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Inspection History Details

Permit: DP18-0017

Parcel: 99999999A

Inspection Status: Not Ready

Inspection History: ENGR Grading Final

Permit Number - DP18-0017

Inspection Description - ENGR Grading Final

Inspection Status - Not Ready

Date Description Inspector Results Comments
10/27/2022 ENGR Grading Final Not Ready
10/27/2022 ENGR Grading Final Not Ready
10/27/2022 ENGR Grading Final Not Ready
05/13/2022 ENGR Grading Final DROBERTS Partial Approval Entered by VVERA1 - IS PARTIAL, CREWS WORKING ON NEEDED SITE WORK AS NEEDED FOR A FULL C OF O.
04/01/2022 ENGR Grading Final DROBERTS Continued Entered by VVERA1 - CONTINUED, CREWS GOING VERTICAL ON HOUSING CONSTRUCTION, NOT READY FOR THE FINAL INSPECTION
06/25/2021 ENGR Grading Final DROBERTS Continued Entered by RSALDAT1 - CONTINUED AT THIS TIME, CREWS CONTINUE TO WORK MOSTLY IN THE AREA OF ALL ON GOING HOUSES UNDER CONSTRUCTION. THEY ARE ALSO DOING MINOR UTILITY AND SITE WORK AROUND THE NEW HOMES AS NEEDED FOR FUTURE RELEASES, THIS MAY ALSO INCLUDE SIDEWALKS AND DRIVEWAYS.
05/14/2021 ENGR Grading Final DROBERTS Continued Entered by RSALDAT1 - CONTINUED. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS, THIS WILL INCLUDE ALL LOTS, COMMON AREAS, AND DRAINAGE WAYS. ENSURE THAT ALL COMMON AREAS HAVE BEEN HYDROSEEDED WITH A NATIVE PLANT MIX IF DG HAS NOT BEEN PLACED OVER DISTURBED AREAS.
04/29/2021 ENGR Grading Final MHERNANDEZ Continued Entered by VLEON1 -
03/04/2021 ENGR Grading Final DROBERTS Continued Entered by VLEON1 - CONTINUED AT THIS SITE. THE INSPECTION FOR TODAY IS BEING DONE TO SEE IF THIS SITE IS READY FOR THE FULL RELEASE OF THE ASSURANCES, IT IS NOT RECOMMENDED AT THIS TIME. ON THIS SITE THE FOLLOWING ITEMS ARE SOME THAT WILL NEED TO BE ADDRESSED PRIOR TO THE FINAL INSPECTION: 1) DRAINAGE STRUCTURES WILL NEED TO HAVE ALL OF THE STORMWATER CONTROLS REMOVED & THE STRUCTURES CLEANED OF ALL DEBRIS AND SEDIMENT. 2) EXCESSIVE WEEDS REMOVED FROM WITHIN THE CHANNELS, AND LOOSE TRASH, CONSTRUCTION DEBRIS ALSO NEEDS TO BE REMOVED. 3) LANDSCAPING ITEMS WILL NEED TO BE INSPECTED, THIS WILL INCLUDE BUT NOT LIMITED TO THE INSPECTION OF ALL INSTALLED TREES AND SHRUBS, IRRIGATION LINES, VERIFICATION OF HYDRO SEED PLACEMENT OVER ALL SOIL AREAS THAT HAVE BEEN PREVIOUSLY DISTURBED, AND THE PLACEMENT OF DECOMPOSED GRANITE AS SHOWN ON THE APPROVED PLANS. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL PUNCH LIST OF INCOMPLETE ITEMS. THIS SITE WILL BE RESCHEDULED FOR ANOTHER INSPECTION FOR THE FIRST OART OF NEXT WEEK. AT THAT TIME A FULL AND COMPLETE LIST OF INCOMPLETE ITEMS WILL BE GENERATED AND GIVEN TO THE CONTRACTOR, THAT LIST WILL NEED TO BE COMPLETED PRIOR TO THEM SCHEDULING A FINAL INSPECTION. DURING THE FINAL INSPECTION I WILL ALSO NEED THE FOLLOWING CLOSEOUT DOCUMENTATIONS: A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, FINAL APPROVED REVISED DRAWINGS FOR ALL CHANGES THAT HAVE BEED MADE TO THIS SITE, THE NOTICE OF TERMINATION LETTER FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR THE SITE SWPPP.
10/30/2020 ENGR Grading Final DROBERTS Continued Entered by PAHUMAD1 - GRADING INTERMEDIATE IS CONTINUED AT THIS TIME, CREWS WORKING ON LANDSCAPING ITEMS IN AREAS WHERE THEY WILL BE SEEKING A TCO IN THE FUTURE. ALL OTHER WORK ON THIS SITE MAINLY CONTINUES ONTHE REMAINING STRUCTURES GOING VERTICAL.
02/07/2020 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - no grading activity at this time.
01/24/2020 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - Working on curbs and streets at this time.
01/10/2020 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - Working on the streets.
12/27/2019 ENGR Grading Final DROBERTS Continued Entered by DMERANZ1 - THE WORK AT THIS TIME CONSIST OF THE CONTRACTOR INSTALLING THE UNDERGROUND UTILITIES. MINOR TRACK OUT NOTED AT THIS TIME THAT WILL NEED TO BE ADDRESSED NEXT WEEK.
12/13/2019 ENGR Grading Final RLEDONNE Continued Entered by SFLORES2 - Working on utilities
11/15/2019 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - Working on site sewer only.
10/18/2019 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - Working on utilities in future roadways at this time.
09/20/2019 ENGR Grading Final RLEDONNE Continued Entered by VFLORES1 - Working on Skype or add drainage area between phases 8&2.
08/26/2019 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - working on house pads at thisTime.
08/09/2019 ENGR Grading Final RLEDONNE Not ready for Inspection Entered by DMERANZ1 - Controls on north side of site out drainage area need to be repaired.
07/26/2019 ENGR Grading Final RLEDONNE Continued Entered by VFLORES1 - Working in right away
07/12/2019 ENGR Grading Final RLEDONNE Continued Entered by DMERANZ1 - No grading activity at this time.
12/30/2019 ENGR Grading Final DROBERTS Continued Entered by DMERANZ1 - THE FOLLOWING WORK IS BEING DONE AT THIS TIME: GENERAL SITE GRADING FOR THE LOTS AND THE ROADWAYS. THIS SITE NEEDS TO BE CHECKED TOO SEE IF THE CONTRACTOR IS CALLING IN FOR HIS INSPECTIONS.
10/28/2022 ENGR Grading Final Partial Pass