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Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Grading Final
Permit Number - DP19-0045
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 | Partial Pass | {Activity date: 05/13/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, CREWS WORKING ON NEEDED SITE WORK AS NEEDED FOR A FULL C OF O.} ; {Activity date: 05/13/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS PARTIAL, CREWS WORKING ON NEEDED SITE WORK AS NEEDED FOR A FULL C OF O.} ; {Activity date: 04/01/2022; Status: Continued; Inspector: DROBERTS; Comment: Entered by VVERA1 - CONTINUED, CREWS GOING VERTICAL ON HOUSING CONSTRUCTION, NOT READY FOR THE FINAL INSPECTION} ; {Activity date: 01/21/2022; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by NGARCIA3 - CN /NO CONCERNS AT IS TIME 7600 S KOLB RD} ; {Activity date: 06/25/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - 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. } ; {Activity date: 06/25/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - 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.} ; {Activity date: 05/14/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 6995 CONTINUED. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS, THIS WILL IN CLUD ALL LOTS, COMMNO 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.} ; {Activity date: 05/14/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - 7600 CONTINUED. COMPLETE ALL WORK AS SHOWN ON THE APPROVED PLANS, THIS WILL IN CLUD ALL LOTS, COMMNO 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.} ; {Activity date: 04/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/20/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 04/15/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by VLEON1 - } ; {Activity date: 03/04/2021; Status: Continued; Inspector: DROBERTS; Comment: Entered by VLEON1 - } ; {Activity date: 03/04/2021; Status: Continued; Inspector: DROBERTS; Comment: 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. CURRENTLY THE FOLLOWING LOTS FOR THIS SITE HAVE NOT BEEN CONSTRUCTED UPON LOTS 12 - 14, 17, & 38. ALSO 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 IF 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.} ; {Activity date: 11/13/2020; Status: Continued; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - Continued. Installing access ramps at street intersections.} ; {Activity date: 10/30/2020; Status: Continued; Inspector: DROBERTS; Comment: 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.} ; {Activity date: 10/30/2020; Status: Approved; Inspector: DROBERTS; Comment: 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.} ; {Activity date: 05/15/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by RSALDAT1 - Continue. Working on the house pads.} ; {Activity date: 04/03/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by VFLORES1 - NO ACTIVITY AT THIS TIME} ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Working on grading out pads and streets at this time.} ; {Activity date: 03/20/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by SFLORES2 - Working on grading out pads and streets at this time.} ; {Activity date: 03/06/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on house pads at this time.} ; {Activity date: 02/21/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Exporting dirt and still working on utilities.} ; {Activity date: 02/07/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No grading activity at this time. Appear to be working on utilities.} ; {Activity date: 01/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on utilities at this time.} ; {Activity date: 01/24/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Rebar for trashing closure per approved plans.} ; {Activity date: 01/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on the house pads and streets at this time.} ; {Activity date: 01/10/2020; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Appear to be working on the house pads and grading for streets.} ; {Activity date: 12/27/2019; Status: Continued; Inspector: DROBERTS; Comment: 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.} ; {Activity date: 12/27/2019; Status: Continued; Inspector: DROBERTS; Comment: 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. } ; {Activity date: 12/13/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - No grading activity at this time appear to be working on utilities.} ; {Activity date: 12/13/2019; Status: Not ready for Inspection; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Working on utilities.} ; {Activity date: 11/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Common area B has and place crowded rip rap installed by banks working on grading house pads and Street areas at this time no houses have started yet.} ; {Activity date: 11/15/2019; Status: Continued; Inspector: RLEDONNE; Comment: Entered by DMERANZ1 - Common area B has han |
|
| 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. |
| 01/19/2023 | ENGR Grading Final | Partial Pass | This part of the subdivision is completed | |
| 01/19/2023 | ENGR Grading Final | Passed | There is no more building in this area Dave Roberts can consider closing this out | |
| 01/19/2023 | ENGR Grading Final | Passed | There is no more building in this area Dave Roberts can consider closing this out | |
| 01/19/2023 | ENGR Grading Final | Passed | This part of the subdivision is completed | |
| 02/10/2023 | ENGR Grading Final | Partial Pass | ||
| 05/01/2023 | ENGR Grading Final | Passed | All work for this site has been completed as shown on the approved plans. The landscaping on the north side of this project has not been completed or verified with an approval center drawings. There are random flags located along the bike path that indicate that additional plants were to be installed on the original plan DP17-0037. This portion of the site will be Inspected using the original plans noted above or plans utilized for the Bike Path Construction. | |
| 10/28/2022 | ENGR Grading Final | Partial Pass | ||
| 10/28/2022 | ENGR Grading Final | Partial Pass |