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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Engineering Final
Permit Number - DP14-0045
Inspection Description - ENGR Engineering Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/05/2020 | ENGR Engineering Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 08/08/2017 | ENGR Engineering Final | DROBERTS | Continued | Entered by DROBERT5 - TALKED TO TOM COLLINS TO SEE IF ALL OF THE WORK HAS BEEN COMPLETED THAT WAS NOTED ON MY INSPECTION DATED 6/24 AND 7/14, ALL THE WORK HAS NOT BEEN COMPLETED AT THIS TIME. I ADVISED TOM THAT I WAS WAITING FOR A RETURN CALL FROM GREG CARLSON IN REGARDS TO THE REAR LOT DRAINAGE NOT BEING PER THE TYPICAL DRAWINGS OF THE APPROVED PLANS. I HAVE ASKED GREG TO LET ME KNOW IF THE DRAINAGE SWALES THAT HAVE BEEN CONSTRUCTED AT THIS TIME ARE ACCEPTABLE. CURRENTLY THE CHANNELS ONLY EXTEND FROM THE WALL OPENING APPROXIMATELY 4 TO 5 FEET AWAY FROM THE WALL, NOT TO THE TOE OF THE SLOPE AS SHOWN THE APPROVED DRAWINGS. I RECEIVED A CALL FROM GREG IN THE MORNING BUT HAD NOT SEEN IT TILL AFTER 12. I RETURNED HIS CALL AND ASK THAT HE GIVE ME HIS PROFESSIONAL OPINION OF THE DRAINAGE SWALES THAT HAVE BEEN PROVIDED, DO THEY MEET THE INTENT OF WHAT HE HAD SPECIFIED IN THE DETAILS. HE WILL RETURN A CALL TO ME ON 8/10/2017, IF I HAVE NOT HEARD FROM HIM BY LUNCH I WILL CONTACT HIM FOR THE ANSWER. |
| 08/07/2017 | ENGR Engineering Final | DROBERTS | Continued | Entered by DROBERT5 - TRIED CONTACTING TOM COLLINS AT THE PHONE NUMBER PROVIDED ON THIS PERMIT (520) 907-8794 BUT HAVE BEEN UNABLE TO MAKE CONTACT TO SCHEDULE A WALK THROUGH FOR THE REMAINING ITEMS ON THIS PROJECT. I ALSO TRIE TO CONTACT GREG CARLSON WHO IS THE ENGINEER OF RECORD FOR THIS SITE BUT WAS UNABLE TO RECH HIM EITHER AT THIS TIME. |
| 07/14/2017 | ENGR Engineering Final | DROBERTS | Continued | Entered by DROBERT5 - Sierra Morado 3 Phase 1 CURRENTLY AT THIS TIME WE ARE ABLE TO FULLY RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE LOTS 16-19, & 43-49. 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS NOTED IN THE FOLLOWING LOCATIONS. Sierra Morado 3 Phase2 PRIOR TO A FULL RELEASE THE DEVELOPER WILL NEED TO PROVIDE THIS DEPARTMENT THE ACCEPTANCE FOR MAINTENANCE LETTERS FROM PIMA COUNTY WASTEWATER, AND THE TUCSON WATER DEPARTMENTS. INSPECTED THE SITE TOO SEE IF IT IS POSSIBLE FOR A FULL RELEASE OF THE ASSURANCES AT THIS TIME, THE REMAINDER OF THE INSPECTION SHOULD BE COMPLETED ON JUNE 26, 2017. CURRENTLY AT THIS TIME WE ARE ABLE TO RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE ADJACENT TO LOTS 1-12, 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS SHOWN ON THE APPROVED PLANS |
| 06/24/2017 | ENGR Engineering Final | DROBERTS | Not ready for Inspection | Entered by DROBERT5 - LOOKED OVER THIS SITE TO SEE WHAT TYPE OF WORK IS STILL NEEDED BEFORE IT IS READY FOR THE FINAL GRADING INSPECTION. THERE IS STILL SOME MINOR WORK BEING COMPLETED ON THIS SITE AT THIS TIME, BUT IT APPEARS THAT WE CAN START PERFORMING THE FINAL GRADING INSPECTION ON 6/26/2017, THIS INSPECTION MAY TAKE A COUPLE OF DAYS TO COMPLETE IT IN FULL. |
| 10/14/2016 | ENGR Engineering Final | MRUSSO | Not ready for Inspection | Entered by MRUSSO1 - |
| 10/13/2016 | ENGR Engineering Final | MRUSSO | Continued | Entered by MRUSSO1 - SPOKE WITH PROJECT MANAGER, CANCELLED INSPECTION |
| 09/01/2016 | ENGR Engineering Final | MRUSSO | Prior to Final Inspectn | Entered by MRUSSO1 - PERMIT IS FOR MASS GRADING AND DRAINAGE SIERRA MORADO, UNIT#3 PHASES 1 AND 2 1) PROVIDE A CERTIFICATION STATEMENT OF SUBSTANTIAL CONFORMANCE FROM THE ENGINEER OF RECORD SEE NOTE #15 ON PAGE #2 2) ANY CHANGES TO THE ORIGINAL PLAN WILL REQUIRE A REVISED PLAN. 3) AS-BUILT DRAWINGS AND A LETTER OF COMPLETION FOR THE PROJECT IS REQUIRED, SEE NOTE #24, PAGE #2 4) DUE TO THE FACT THAT INSPECTIONS WERE NOT CALLED IN FOR VERIFICATION OF RE-BAR INSTALLATION OF DRAINAGE STRUCTURES, FINAL GRADING APPROVAL WILL NOT BE GIVEN UNTIL THE ACCEPTANCE BY THE ENGINNER OF RECORD. |
| 08/31/2016 | ENGR Engineering Final | MRUSSO | Continued | Entered by MRUSSO1 - NO PLANS ON SITE |
| 03/13/2015 | ENGR Engineering Final | MRUSSO | Continued | Entered by CSHARRA1 - 1. CONTRACTOR WORKING ON COMMON AREAS 2. RIP/RAP WAS PLACED ALONG THE RET/DET BASIN. 3. RETENTION BASIN MAINTENANCE ACCESS POURED 4. SIDEWALK INSTALLED ALONG THE WESTSIDE OF SITE 5. NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME 6. CALL FOR RE-INSPECTION FOR ANY CHANGES AND/OR CONCERNS |
| 12/01/2014 | ENGR Engineering Final | MRUSSO | Continued | Entered by DROBERT5 - 1) INSPECTED AND TOOK PICTURES OF STORM DRAIN WEIR AND PIPING ALONG THE WEST SIDE OF THE SITE. 2) CONTRACTOR INSTALLED SECTIONS OF PIPE AND POURED A CONCRETE WEIR AND CULERT WITHOUT INSPECTIONS FROM THE CITY OF TUCSON. 3) PRIOR TO FINAL APPROVAL PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD AND AS-BUILT DRAWING FOR INSPECTION. |