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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Grading Final
Permit Number - DP14-0153
Inspection Description - ENGR Grading Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/03/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 05/03/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 01/31/2020 | ENGR Grading Final | RLEDONNE | Continued | Entered by DMERANZ1 - Before final verifying no other rebar needed. |
| 04/17/2019 | ENGR Grading Final | DROBERTS | Continued | Entered by CMURPHY1 - TODAY I LOOKED AT THE CATCH BASIN LOCATED AT THE NORTHWEST CORNER OF THE SITE, IT IS OK TO POUR THE TOP. |
| 03/14/2019 | ENGR Grading Final | RLEDONNE | Continued | Entered by CBELL1 - Sidewalks scuppers installed per approved plan in detail. |
| 05/03/2022 | ENGR Grading Final | DROBERTS | Approved | Entered by DROBERT5 - |
| 02/18/2021 | ENGR Grading Final | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN .FRAMING |
| 02/16/2018 | ENGR Grading Final | RLEDONNE | Continued | Entered by RLEDONN1 - NO ACTIVITY ON SITE. |
| 05/03/2022 | ENGR Grading Final | Passed | {Activity date: 05/03/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - } ; {Activity date: 09/22/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by JSCHNEI2 - Continue. No grading activity at this time.} ; {Activity date: 07/14/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Working on houses in phase 1 no grading activity at this time.} ; {Activity date: 05/28/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. No grading activity on site at this time.} ; {Activity date: 05/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - No grading activity at this time.} ; {Activity date: 02/18/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DROBERT5 - I WALKED THIS SITE AND HAVE NOTED THE FOLLOWING DEFICIENCIES DURING THIS SITE VISIT, THIS SHOULD NOT BE CONSIDERED A FULL PUNCH LIST DUE TO THE FACT THAT THERE IS STILL A LOT OF WORK TO BE COMPLETED: 1) SOME OF THE COMMON AREAS ARE SHOWING SIGNS OF MISSING PLANTS/TREES AT THIS TIME. A REVIEW AND INSPECTION FOR EACH COMMON AREA WILL BE SCHEDULED FOR A LATER DATE TO PROVIDE A COMPLETE LIST FOR OF ALL ISSUES FOR EACH COMMON AREA. THE FIRST INSPECTION FOR THIS SITE WILL BE DONE ON 3/2/2020, STARTING FROM MARY ANNE CLEVELAND INTO THE SITE, ADDITIONAL INSPECTIONS WILL BE SCHEDULED AS NEEDED. THE CONTRACTOR NEEDS TO GO THROUGH THIS SITE AND VERIFY WHAT PLANTS ARE DIEING OR HAVE BEEN TAKEN SO THAT THEY CAN REPLACE THEM PRIOR TO OUR FINAL INSPECTION. 2) THE FENCE ALONG THE WEST SIDE HAS BEEN DAMAGED DURING CONSTRUCTION AND NEEDS TO EITHER BE REPAIRED OR REPLACED AS NEEDED. 3) THE DRAINAGE OUTLET WALLS ON THE WEST SIDE HAVE NOT BEEN COMPLETED TO A FINAL STATE. CURRENTLY IN VARIOUS AREAS REBAR IS STICKING OUT OF THE TOPS OF THE WALLS AND NEEDS TO BE REMOVED. SOME OF THE WALLS THROUGH OUT THIS SITE HAVE BEEN FINISHED BY USING CAP BLOCKS ON THE TOPS OF THE WALLS TO PROVIDE A SMOOTH SURFACE FOR THE PEDESTRIAN THAT MIGHT ACCESS THE AREAS. 4) IT HAS BEEN NOTED ALONG THE WEST AND NORTH SIDES OF THE SITE SOME OF THE AREAS APPEAR TO BE GRADED FOR THE FINAL APPROVAL BUT SOME OF THE AREAS HAVE NOT AND STILL APPEAR TO BE IN A ROUGHENED STATE. Also THROUGHOUT SOME OF THE AREAS THE STORMWATER CONTROLS HAVE BEEN LEFT IN PLACE AND WILL NEED TO BE REMOVED IF THE AREA IS GOING TO BE CONSIDERED COMPLETE. THIS WILL INCLUDE REMOVING ANY TYPE OF MATERIALS THAT ARE NOT TO BE LEFT ON SITE WHEN ALL OF THE SITE WORK IS COMPLETE. THE WADDLE THAT HAS BEEN USED IN VARIOUS AREAS AS THE CONTROLS WILL NEED TO HAVE ALL OF THE FABRIC CUT AND REMOVED, THE STRAW MATERIAL CAN BE LEFT IN PLACE. ALL CONSTRUCTION STAKES THAT HAVE BEEN PLACED AROUND THE SITE WILL ALSO NEED TO BE REMOVED PRIOR TO THE FINALIZATION. 5) ALONG THE WEST SIDE (AND EXPECTED THROUGHOUT THE ADJACENT PROPERTIES) OF THE SITE IT HAS BEEN NOTED AT VARIOUS LOCATIONS THAT THERE IS CONSTRUCTION TRASH AND DEBRIS SCATTERED WITHIN THE ADJACENT PROPERTY THAT WILL NEED TO BE MONITORED AND REMOVED AS LONG AS THERE IS CONSTRUCTION WITHIN THE AREA. THIS MONITORING IS SOMETHING THAT IS EXPECTED TO BE PERFORMED THROUGHOUT THE SITE ALONG THE OUTER PERIMETERS OF ALL AREAS OF FUTURE CONSTRUCTION OR CURRENT UNDER CONSTRUCTION. THIS MONITORING NEEDS TO BE CHECKED WEEKLY TO ENSURE THAT ALL CONSTRUCTION TRASH HAS BEEN REMOVED FROM ALL PROPERTIES ADJACENT TO THIS SITE. 6) CHECK ALL OF THE LOTS WITH REAR LOT DRAINAGE TO ENSURE THAT THE OPENINGS, SLOPE PROTECTION, AND THE SLOPE PROTECTION CHANNELS HAVE BEEN PROVIDED AS SHOWN ON THE APPROVED PLANS DETAIL 2/13 WEEP HOLE DETAILS. VERIFY ALL REAR LOT DRAINAGE HAS BEEN DONE PER THE APPROVED PLANS. THE FOLLOWING LOTS HAVE BEEN NOTED DURING THIS INSPECTION THAT IT APPEARS THEY ARE MISSING SOME?ALL REAR LOT DRAINAGE OPENINGS: LOTS 1 - 7, 71 & 72, 83 - 85, 96 - 104, 117 - 129, 139 - 143, 146 & 147 - 149, 157. VERIFY THAT ALL REAR LOT OPENINGS ARE CONSTRUCTED AS REQUIRED AND THE DRAINAGE CHANNELS ARE AS SHOWN ON THE DETAIL SHEETS, ROCK RIP RAP PLACED ONTO MARAFI FILTER FABRIC TO THE CORRECT THICKNESS OF 12 INCHES. 7) THE COMMON AREA SEAT WALL HAS NOT BEEN FINISHED AND NEEDS TO BE COMPLETED PRIOR TO THE FINAL INSPECTION FOR THIS AREA. THE SNAP-TIE HAVE NOT BEEN REMOVED IN SOME AREAS AND THE HOLES HAVE NOT BEEN FILLED IN WITH MORTAR TO PREVENT MOISTURE FROM ENTERING THE DEPRESSIONS. THIS LIST OF DEFICIENCIES SHOULD NOT BE CONSIDERED TO BE A FULL AND FINAL LIST OF DEFICIENCIES DUE TO THE QUANTITY OF WORK THAT STILL HAS NOT BEEN COMPLETED THROUGHOUT THIS SITE. IF THERE ARE ANY QUESTIONS THAT I CAN ANSWER AT THIS TIME PLEASE FEEL FREE TO CONTACT DAVID ROBERTS AT (520) 349-7643 OR AT David.Roberts@tucsonaz.gov.} ; {Activity date: 02/14/2020; Status: Continued; Inspector: DROBERTS; Comment: Entered by DMERANZ1 - NO ONE ON SITE AT THIS TIME, BUT I WILL BE WALKING THE SITE FOR MY NEXT WEEK MEETING WITH NICOLE FROM LENAR.} ; {Activity date: 02/18/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - See notes from Dave Roberts.} ; {Activity date: 01/31/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Complete all work on approved plans. Per notes in grading final on this date.} ; {Activity date: 06/03/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with grading contractor went over a curb ramp that is over 2%. } ; {Activity date: 05/29/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Met with grading contractor on site walked all sidewalks that were complete only one area that the slopes were out. Complete all other work and keep calling in for inspections.} ; {Activity date: 05/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Walked site inspected cross slopes for sidewalks sidewalks that I inspected are highlighted in yellow on 11 x 17 set of plans onTruck front seat.} ; {Activity date: 04/17/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CMURPHY1 - THE CREWS ARE WORKING ON THE FOLLOWING THROUGHOUT THE SITE: FORMING AND POURING SIDEWALKS AND CURBS, ROUGH GRADING FOR ALL AREAS AS NEEDED, INSTALLATION OF LANDSCAPING AND UTILITIES AS NEEDED, CONSTRUCTING PERIMETER WALLS AT VARIOUS LOCATIONS.} ; {Activity date: 04/17/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CMURPHY1 - contract and cruise continue to work on installation of sidewalks forming for sidewalks insulation of catch basins general site work no concerns at this time } ; {Activity date: 03/22/2019; Status: Continued; Inspector: DROBERTS; Comment: Entered by CBELL1 - the contractor is working in the following areas and type of work: 1) The contractor is working mainly on the northern portions of the project cutting new roadways grades. 2) Building new pads and grading as needed. 3) Cutting the new dirt grades for new curbs in the future on the northern roadways. 4) Installing utilities as soon as the roadway grades have been established and cut. 5) Preparing areas along the roadways for the new sidewalks that will be poured at a later date} ; {Activity date: 02/04/2019; Status: Continued; Inspector: RLEDONN E; Comment: Entered by RLEDONN1 - NO GRADING ACTIVITY AT THIS TIME.} ; {Activity date: 01/18/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 12/20/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - } ; {Activity date: 12/10/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Storm water piping 24in SRP on Northwest of site okay} ; {Activity date: 12/06/2018; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by RLEDONN1 - WORKING ON OTHER TESTING.} ; {Activity date: 12/05/2018; Status: Continued; Inspector: RLEDONNE; Comment: Entered by CBELL1 - Swip controls hav |