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Inspection History Details
Inspection Status: Passed
Inspection History: ENGR Engineering Final
Permit Number - DP15-0165
Inspection Description - ENGR Engineering Final
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/23/2020 | ENGR Engineering Final | DROBERTS | Approved | Entered by DMERANZ1 - |
| 11/01/2019 | ENGR Engineering Final | DROBERTS | Not ready for Inspection | Entered by DMERANZ1 - 1) COMPLETE THE REMOVAL OF ALL CONSTRUCTION TRASH, DEBRIS, MATERIAL THAT HAS BEEN LEFT ON THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO, WADDLE, REBAR CAPS AND REBAR, CONCRETE, AND ANY OTHER MATERIAL AROUND THIS SITE. 2) MAKE THE NECESSARY REPAIR TO THE CABLE GATES AND POST AT THE SOUTH SIDES OF THE BASINS LOCATED AT THE SOUTHEAST AND SOUTHWEST CORNERS OF THE SITE. CURRENTLY 1 POST IN BOTH LOCATIONS WERE NOT INSTALLED CORRECTLY AND HAVE BEEN PULLED OUT OF THE GROUND. OTHER POST IN THESE AREAS APPEAR TO HAVE CONCRETE THAT IS FALLING APART IN THE FOOTER AREA, FOR THE FINAL INSPECTION FOR THESE AREAS WE WILL BE INSPECTING THE FOOTER TO VERIFY THAT THEY HAVE BEEN POURED AS SHOWN IN THE TECHNICAL AND PAG STANDARDS. 3) GENERAL CLEANUP OF ALL THE SITE TO REMOVE THE EXCESS WEEDS IN ALL VEGETATIVE AREAS THROUGHOUT THE SITE. CURRENTLY ON THE SOUTH SIDE OF THIS SITE HEAVY VEGETATION HAS BEEN ALLOWED TO GROW WITHIN THE LANDSCAPE BORDER, AND IN VARIOUS COMMAN AREAS, THIS NEED TO BE CLEARED FOR THE FINAL ACCEPTANCE OF THE PROECT. 4) PROVIDE APPROVED REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. 5) PROVIDE A CERTIFICATION LETTE FROM THE ENGINEER OF RECORD FOR THIS SITE. 5) PROVIDE THIS DEPARTMENT A COPY OF THE NOTICE OF TERMINATION FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE ORIGINAL STORM PERMIT THAT WAS ISSUED DURING CONSTRUCTION. 6) VERIFY THAT ALL REQUIRED TREES ARE VIABLE AND LOCATED WITHIN THE PROJECT BOUNDARIES PER THE APPROVED PLANS. SOME OF THE TREES HAVE BEEN NOTED AS MISSING ANDOR DEAD DURING THIS SITE VISIT. RESCHEDULE THIS INSPECTION AGAIN ONCE ALL OF THE WORK HAS BEEN COMPLETED. IF YOU HAVE ANY QUESTIONS OR WANT TO MEET ON SITE TO DISCUSS THE REQUESTED INFORMATION IN MORE DETAIL I CAN BE REACHED AT EITHER (520) 349-7643 OR AT David.Roberts@tucsonaz.gov. |
| 05/18/2017 | ENGR Engineering Final | DROBERTS | Partial Approval | Entered by DROBERT5 - GENERAL CLEANUP OF THE SITE IS NEED BOTH INTERNALLY AND EXTERNALLY OUTSIDE OF THE PERIMETER WALLS. THE EXTERIOR WALLS OF THE SITE NEED TO BE BACKFILLED, AND ALL THE CONSTRUCTION TRASH IN THESE AREAS NEEDS TO BE CLEANED UP. THIS WILL INCLUDE BUT IS NOT LIMITED TO BOXES OF JOINT COMPOUND THROWN OVER THE WALLS FROM THE EXTERIOR LOTS, CONCRETE MORTAR AND GROUT LEFT BEHIND AFTER THE CONSTRUCTION OF THE WALLS, AND GENERAL TRASH THAT HAS BLOWN IN FROM THE SITES. THIS IS ONLY A PARTIAL LIST AT THIS TIME, A FULL LIST WILL BE SCHEDULED ONCE THE INSPECTION HAS BEEN SCHEDULED EITHER BY THE CONTRACTOR FOR THIS PERMIT OR THE DEVELOPER. SEE THE GRADING INTERMEDIATE INSPECTION FOR OTHER ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. |
| 04/04/2016 | ENGR Engineering Final | MRUSSO | Prior to Final Inspectn | Entered by MRUSSO1 - 1) SEDIMENT CONTROLS HAVE BEEN INSTALLED PER PLAN 2) LOOKED AT STORM WATER SELF INSPECTION LOG - OK PER YOUR SWPPP 3) SWEEP UP TRACKED SOIL AS NEEDED 4) INSTALL A CONCRETE/MATERIALS WASH OUT WHEN APPLICABLE 5) PROVIDE A MONITORING REPORT FROM THE LANDSCAPE ARCH PRIOR TO FINAL APPROVAL 6) PROVIDE A CERTIFICATION STATEMENT FROM THE ENG OF RECORD PRIOR TO FINAL APPROVAL |
| 05/18/2017 | ENGR Engineering Final | DROBERTS | Approved | Entered by DROBERT5 - NOT NEEDED FOR THIS SITE, DUPLICATED BY OTHER INSPECTIONS. |