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Inspection History Details

Permit: DP15-0046

Parcel: 133040170

Inspection Status: Passed

Inspection History: ENGR Grading Final

Permit Number - DP15-0046

Inspection Description - ENGR Grading Final

Inspection Status - Passed

Date Description Inspector Results Comments
06/14/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
06/14/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
06/14/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
03/23/2016 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO CONCERNS.
12/22/2015 ENGR Grading Final RLEDONNE Continued Entered by DROBERT5 - NO CONCERNS AT THIS TIME.
12/15/2015 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO GRADING ACTIVITY DO TO RAIN.
12/11/2015 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO CONCERNS AT THIS TIME.
11/17/2015 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - NO GRADING ACTIVITY TODAY.
11/06/2015 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - MET WITH JR TO CALL FOR PER-CON.
06/15/2017 ENGR Grading Final DROBERTS Approved Entered by DROBERT5 -
06/09/2017 ENGR Grading Final DROBERTS Continued Entered by DROBERT5 - THIS SITE WAS INSPECTED AND THE FOLLOWING WAS NOTED DURING THAT INSPECTION AND NOTIFICATION TO JEFF GEREKE WAS MADE BY TELEPHONE AT THAT TIME. THE FOLLOWING IS THE E-MAIL THAT WAS SENT TO PATRICIA GEHLEN AND JEFF GEREKE ON 6/12/17 DESCRIBING ALL THE OPEN COMMENTS. From: David Roberts [David.Roberts@tucsonaz.gov] Sent: Monday, June 12, 2017 9:16 AM To: Jeff Gereke; Patricia Gehlen Subject: Re: Schoolyard Jeff Good Morning Jeff! Starting the week, responding to your message from last week. Like we had discussed while I was on site last week, and you agreed, the Development Package has to remain open unless the Developer wants to Hydro-seed or place D.G. on all the disturbed Areas per the Unified Development Code. The release of the Assurances is a different matter that must meet the following requirements before it can be considered for closure: 1) To release the Assurances before the Site is Finalized all inspections have to be approved by each of the Departments noting that they have had all there concerns addressed. 2) PDSD will then be placing an Inspection on the Combination Permits for all of the remaining undeveloped lots for the Assurable Items that have not been completed at that time adjacent to each lot. This Inspection will be performed and approved before the Combo Permit can be finalized and Closed. It is the responsibility of the Developer to ensure that all the site permits have been completed and to have the Subcontractors perform the following: 1) Schedule all the remaining Inspections on the open Permits that have not been previously approved in the past too ensure that all of the work is complete. 2) Submit for the Notice of Termination to the Arizona Department of Environmental Quality for their approval. 3) remove all remaining Stormwater Controls, and ensure that the site is clean and ready for a full release. Once they have their Closing Documents from A.D.E.Q. for the Full Closure of the Development Package, the Developer will submit the following items: 1) Approved Plan Revisions(if any), 2) A Certification Letter from the Engineer of Record(if it is required), 3) The Notice of Termination from the State of Arizona. 4) Schedule the Final Inspection of the Site, and meet the Site Inspector on site if it is necessary. If you have any questions or comments please feel free to contact me at 520-349-7643, or you can contact Patricia.Gehlen@tucson.az at our office. Thank You David L. Roberts Construction Engineering Supervisor Engineering Section Development Services Department (520) 349-7643 David.Roberts@tucsonaz.gov
01/30/2017 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - WORKING ON HOUSES ONLY.
12/09/2016 ENGR Grading Final DROBERTS Denied Entered by DROBERT5 - NO CHANGES IN THE SITE CONDITIONS AT THIS TIME
11/18/2016 ENGR Grading Final DROBERTS Denied Entered by DROBERT5 - NO INSPECTIONS HAVE BEEN CALLED OUT FOR THIS SITE IN THE LAST 12 MONTHS. AN INSPECTION FOR THIS SITE NEEDS TO BE CALLED IN ON A MONTHLY BASIS AT THE BARE MINIMUM. THE INSPECTIONS DONE IN THE PAST 2 DAYS HAVE BEEN DONE TO HELP ENSURE THAT WORK IS NOT BEING PERFORMED CORR5ECTLY SO THAT REPAIRS WILL NOT BE NEEDED. COMPLETE THE BASINS AS SHOWN ON THE APPROVED PLANS AND PROVIDE THE REVISED DRAWINGS FOR ANY CHANGES THAT HAVE BEEN MADE. TO FOLLOW IS A LIST OF THE THINGS THAT HAVE BEEN NOTED AT THIS TIME. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL LIST FOR THIS SITE, THAT WILL BE PROVIDED WHEN THE CONTRACTOR/DEVELOPER REQUEST FOR THE FINAL GRADING INSPECTION. 1) IT APPEARS THAT THE OUTLETS PIPES AND STRUCTURES HAVE BEEN MODIFIED ON THE BASIN AT THE NORTHWEST CORNER OF THE SITE. 2) CHECK THE TYPE SIZING, AND ORIFICE OF THE OUTLET PIPE AT THE NORTHEAST CORNER BASIN TO ENSURE THAT IT HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. 3) CHECK ALL OF THE ROCK RIPRAP SECTIONS TO ENSURE THAT THEY ARE THE CORRECT SIZE, SIZE AND DEPTH OF ROCK AS SHOWN ON THE APPROVED PLANS 4) THE COMMON AREA LOCATED ON THE WEST SIDE OF THIS SITE IS SHOWN TO HAVE A 5 FOOT WIDE STABALIZED PATH THAT IS SUPPOSE TO MEET THE ACCESSIBLE ROUTE STANDARDS OF 5% MAX RUNNING SLOPE AND 2% MAX CROSS SLOPE, THIS HAS NOT BEEN PROVIDED AT THIS TIME. INSTALL THIS PER PLAN OR PROVIDE APPROVED REVISED DRAWINGS SHOWING THAT THIS IS NOT A REQUIRED ITEM FOR THE SITE. 5) CLEAN OUT THE DRAINAGAE STRUCTURE IN THE ROADWAY SOUTH OF THE NORTHEAST BASIN AS WELL AS THE SEDIMENT IN THE BOTTOM OF THE BASIN PRIOR TO CALLING IN FOR THE FINAL GRADING INSPECTION FOR THIS SITE.
11/17/2016 ENGR Grading Final DROBERTS Denied Entered by DROBERT5 - DENIED, COMPLETE THIS SITE AS SHOWN ON THE APPROVED PLANS OR PROVIDE THE APPROVED REVISED DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. ANOTHER INSPECTION WILL BE DONE ON 11/18/2016 TO PROVIDE ADDITIONAL INFORMATION ON ITEMS THAT HAVE BEEEN CHANGED.
05/11/2016 ENGR Grading Final RLEDONNE Continued Entered by RLEDONN1 - MET WITH GC ABOUT REPAIR TO SWPPP CONTROLS.