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Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Engineering Final
Permit Number - DP14-0235
Inspection Description - ENGR Engineering Final
Inspection Status - Not Ready
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Engineering Final | Not Ready | ||
| 06/10/2021 | ENGR Engineering Final | MHERNANDEZ | Partial Approval | Entered by VLEON1 - PARTIAL/NEED TO REMOVE ALL THE MATERIAL ON SITE AND HYDROSEED THE SLOPE. |
| 03/16/2021 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL AT THIS TIME. FINAL NOT TO BE GIVEN TILL ALL EXCESS MATERIAL FROM THIS SITE HAS BEEN REMOVED, GENERAL CLEANUP OF THE SITE IS DONE, STORMWATER CONTROLS HAVE BEEN REMOVED. PROVIDE THIS DEPARTMENT WIT THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY, AS WELL AS APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. CHECKING OF ALL DISTURBED AREAS TO VERIFY THAT THEY HAVE BEEN HYDRO SEEDED EITHER IN THE PAST OR RECENTLY AS REQUIRED BY THE UNIFIED DEVELOPMENT CODE. |
| 02/26/2021 | ENGR Engineering Final | DROBERTS | Continued | Entered by VLEON1 - CONTINUED, WORK ONGOING AT THIS TIME FINAL NOT TO BE GIVEN TILL WORK IS COMPLETE, STORMWATER CONTROLS HAVE BEEN REMOVED, AND ALL EXCESS CONSTRUCTION MATERIAL IS REMOVED FROM THIS SITE. |
| 09/14/2020 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by JSCHNEI2 - THE SITE HAS BEEN CHECKED FOR THE CORRECTIONS THAT THAVE BEEN NOTED DURING THE PREVIOUS INSPECTION. MARK WITH DR HORTON WILL BE CONTACTING THE TITLE AGENCY TO ASK FOR THE RELEASE OF THE COMMON AREAS (ROAD WAYS AND DRAINAGE WAYS). THERE ARE STILL ABOUT 10 LOTS THAT ARE UNDER CONSTRUCTION AND 2UNDEVELOPED LOTS WHICH STILL NEED THE SIDEWALKS AND DRIVEWAYS TO BE COMPLETED. ALSO HE WILL ENSURE THAT ALL THE REMAINING NURSERY STAKES ARE REMOVED FROM ALL PLANTS THROUGHOUT THE SITE. TO CLOS THIS SITE I HAVE ADVISED MARKTHAT HE WILL ALSO NEED THE NOTICE OF TERMINATION FROM THE DEPARTMENT OF ENVIRONMENTAL QUALITY, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. |
| 08/24/2020 | ENGR Engineering Final | DROBERTS | Not ready for Inspection | Entered by JSCHNEI2 - NOT READY AT THIS TIME, SITE INSPECTION TO SEE IF IT IS READY FOR THE FINAL INSPECTIONS. DURING THIS INSPECTION THE FOLLOWING ITEMS WERE DISCUSSED THAT WILL NEED ADDITIONAL ATTENTION PRIOR TO CONSIDERING THIS SITE FOR FINAL CLOSURE OF ALL PERMITS |
| 08/14/2020 | ENGR Engineering Final | BBENEDON | Not ready for Inspection | Entered by RSALDAT1 - Not ready. Repair erosion in several places in Basin walls. Terminate SwPPP. Remove all temporary stormwater controls. Stabilized any remaining undeveloped lots. Clean all muddy track out within subdivision. Clean all construction debris. Remove nursery stakes from trees. |
| 07/14/2020 | ENGR Engineering Final | BBENEDON | Not ready for Inspection | Entered by RSALDAT1 - Not ready. Site is Roughly 50% complete. There are many disturbed areas and material stock piles. Stormwater controls are still in place. Nursery stakes have not been removed from some trees. There is some erosion present in basin areas. |
| 01/02/2024 | ENGR Engineering Final | Partial Pass | No plans were available during the site visit to verify what work still needs to be done. Minor erosion has been noted in all the basins along the outer areas that will need to be repaired prior to the final sign off |