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Inspection Status: Passed
Inspection History: ENGR Engineering Final
| Date |
Description |
Inspector |
Results |
Comments |
| 08/27/2020 |
ENGR Engineering Final
|
DROBERTS |
Approved |
Entered by DROBERT5 - SEE THE NOTES IN THE FINAL GRADING AND LANDSCAPE INSPECTIONS. |
| 06/04/2020 |
ENGR Engineering Final
|
BBENEDON |
Partial Approval |
Entered by RSALDAT1 - partially approved. SWPPP is still open for ongoing construction. Stormwater controls are still in place. Sidewalks are less than 50% complete. There is one broken parking space wheel stop. Minor trash on site and in basin. Rob with AF Sterling. |
| 05/21/2020 |
ENGR Engineering Final
|
BBENEDON |
Partial Approval |
Entered by RSALDAT1 - Partial approval. Lot 3, 11 and 12. |
| 10/13/2020 |
ENGR Engineering Final
|
DROBERTS |
Approved |
Entered by DROBERT5 - ROB WILL SENDING THE N.O.T. AND KEN PERRY WILL SEND HIS CERT. LETTER |
| 09/22/2020 |
ENGR Engineering Final
|
DROBERTS |
Partial Approval |
Entered by RSALDAT1 - IS PARTIAL AT THIS TIME. COMPLETE THE SIDEWALKS AND DRIVEWAYS, INSTALL ALL THE MISSING AND DEAD LANDSCAPING ITEMS, REMOVE ALL SEDIMENT FROM THE BASIN AND DRAINAGE WAYS, SWEEP STREETS OF ALL SOILS AND DEBRIS, AND REMOVE ALL EXCESS MATERIAL FROM THE SITE PRIOR TO CALLING IN THE FINAL INSPECTIONS |
| 08/27/2020 |
ENGR Engineering Final
|
DROBERTS |
Not ready for Inspection |
Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED AND THE FOLLOWING ARE SOME OF THE ITEMS THAT HAVE BEEN NOTED AS IN COMPLETE.
SIDEWALKS NEED TO BE COMPLETED AS SHOWN ON THE APPROVED PLANS, CURRENTLY THERE ARE 5 HOUSES THAT HAVE NOT BEEN COMPLETED ON THIS DATE.
REMOVE ALL REMAINING CONSTRUCTION TRASH, DREBIS, AND EXCESS MATERIAL FROM THE SITE. THIS WILL ALSO INCLUDE ANY MATERIAL THAT IS FOUND WITHIN THE COMMON AREAS AND THE SURROUNDING PERIMETER.
REMOVE ALL SEDIMENT, COMSTRUCTION MATERIAL, AND TRASH FROM WITHIN THE BASIN, DRAINAGE WAY, AND WEIR OUTLET AREA. cONCRETE WASHOUT HAS BEEN NOTED AT VARIOUS LOCATIONS THROUGHOUT THE SITE.
PROVIDE A MONITORING REPORT FROM WILDER LANDSCAPE ARCHITECTS FOR ACCEPTANCE OF THE PLANTINGS THAT HAVE BEEN COMPLETED. INSTALL ALL MISSING OR DEAD PLANATS TO THIS SITE PRIOR TO REQUESTING ANOTHER FINAL INSPECTION. VERIFY THAT ALL OF THE PLANTS ARE PL;ANTED IN THE AREAS AS SHOWN ON THE APPROVED PLANS AND PROVIDE DOCUMENTATION FOR ALL CHANGES THAT HAVE BEEN MADE AND APPROVED.tHERE ARE MISSING TREES NOTED IN THE BASIN LOCATED AT THE NORTH WEST CORNER OF THE IS SITE, AND THERE MAY BE SOME MSSING ALONG TUCSON BLVD AND AT THE ENTRY GATE INTO THEIS SITE.
PROVIDE US WITH A COPY OF THE N.O.T (NOTICE OF TERMINATION) DOCUMENTATION FROM ARIZONA DEPARTMENT OF ENVIRONMETAL QUALITY, A COPY OF THE REVISED DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THIS SITE, AND A CERTIFICATION LETTER FOR THE ENGINEEROF RECORC FOR THIS SITE.
A REINSPECTION OF THE SITE WILL BE REQUIRED TO THE FULL RELEASE AND CLOSURE OF ALL PERMITS. |