Inspection History Details
Inspection Status: Not Ready
Inspection History: ENGR Grading Final
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 10/27/2022 | ENGR Grading Final | Not Ready | ||
| 09/15/2022 | ENGR Grading Final | BBENEDON | Approved | Entered by VVERA1 - Approved |
| 09/15/2022 | ENGR Grading Final | BBENEDON | Approved | Entered by NGARCIA3 - Approved 5055 N ORACLE RD |
| 09/09/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - not ready. Complete installation of rebar bond beam and provide clean outs for 6’ grout. Bollards are required to be 4 feet tall. 5075 N ORACLE RD |
| 09/09/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - not ready. Complete installation of rebar bond beam and provide clean outs for 6’ grout. Bollards are required to be 4 feet tall. 5061 N ORACLE RD |
| 09/09/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready. Kris with blue lion construction anticipates contractor will have trash enclosure pre-grout ready for inspection by 1 PM 5055 N ORACLE RD |
| 09/09/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready at this time. 5001 N ORACLE RD |
| 09/08/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5055 N ORACLE RD |
| 09/08/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5001 N ORACLE RD |
| 09/08/2022 | ENGR Grading Final | JBURGE | Partial Approval | Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5075 N ORACLE RD |
| 09/08/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - . Not ready at this time. 5061 N ORACLE RD |
| 08/31/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VVERA1 - Partially approved. Rebar and bollards for both trash enclosures |
| 08/31/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VVERA1 - Partially approved |
| 08/31/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VVERA1 - Not ready. |
| 08/31/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VVERA1 - Not ready at this time. Chris expects contractor to be ready by 11 AM. |
| 08/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL THE CONTRACTOR WILL BE ADDING ADDITIONAL BARS AS NEEDED PRIOR TO THE PLACEMENT OF THE GROUT. 5075 N ORACLE RD |
| 08/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL THE CONTRACTOR WILL BE ADDING ADDITIONAL BARS AS NEEDED PRIOR TO THE PLACEMENT OF THE GROUT. 5061 N ORACLE RD |
| 08/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL THE CONTRACTOR WILL BE ADDING ADDITIONAL BARS AS NEEDED PRIOR TO THE PLACEMENT OF THE GROUT. 5055 N ORACLE RD |
| 08/29/2022 | ENGR Grading Final | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL THE CONTRACTOR WILL BE ADDING ADDITIONAL BARS AS NEEDED PRIOR TO THE PLACEMENT OF THE GROUT. 5001 N ORACLE RD |
| 08/11/2022 | ENGR Grading Final | BBENEDON | Continued | Entered by NGARCIA3 - Continued 5055 N ORACLE RD |
| 08/11/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by NGARCIA3 - Partially approved. First course, first trash enclosure. 5001 N ORACLE RD |
| 08/11/2022 | ENGR Grading Final | BBENEDON | Continued | Entered by NGARCIA3 - Continued. On-site meeting with Chris from blue line construction, first left of first trash enclosure OK. Remove excess of mud prior to Bollard installation. Seven’ by 4 inch bollards not yet on site. 5075 N ORACLE RD |
| 08/11/2022 | ENGR Grading Final | BBENEDON | Continued | Entered by NGARCIA3 - continued. Chris requesting 1 PM inspection for trash enclosure and main base and Grading. 5061 N ORACLE RD |
| 07/20/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VVERA1 - Partially approved. Two trash enclosure footings. Ensure clearance for Bollards, provide revision for change of size. |
| 07/20/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by VVERA1 - Partially approved. Two trash enclosure footings. Ensure clearance for Bollards, provide revision for change of size. |
| 07/20/2022 | ENGR Grading Final | BBENEDON | Continued | Entered by VVERA1 - Continued. Inspection for trash enclosure footings. Chris Luis with lion construction. Concrete scheduled for same day as inspection. No timeframe provided |
| 07/05/2022 | ENGR Grading Final | DROBERTS | Not ready for Inspection | Entered by NGARCIA3 - IS NOT READY AT THIS TIME, THE CONTRACTOR WILL RESCHEDULE THIS INSPECTION AT A LATER DATE. 5075 N ORACLE RD |
| 07/05/2022 | ENGR Grading Final | DROBERTS | Not ready for Inspection | Entered by NGARCIA3 - IS NOT READY AT THIS TIME, THE CONTRACTOR WILL RESCHEDULE THIS INSPECTION AT A LATER DATE. 5061 N ORACLE RD |
| 07/05/2022 | ENGR Grading Final | DROBERTS | Not ready for Inspection | Entered by NGARCIA3 - IS NOT READY AT THIS TIME, THE CONTRACTOR WILL RESCHEDULE THIS INSPECTION AT A LATER DATE. 5055 N ORACLE RD |
| 07/05/2022 | ENGR Grading Final | DROBERTS | Not ready for Inspection | Entered by NGARCIA3 - IS NOT READY AT THIS TIME, THE CONTRACTOR WILL RESCHEDULE THIS INSPECTION AT A LATER DATE. 5001 N ORACLE RD |
| 02/03/2022 | ENGR Grading Final | BBENEDON | Partial Approval | Entered by RSALDAT1 - Partially approved |
| 02/01/2022 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by VVERA1 - Not ready. Rebar required at 32 inches on center for trash enclosure. |
| 09/07/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by RSALDAT1 - 09181, 09185. Not ready. |
| 09/07/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by RSALDAT1 - 09181, 09185. Not ready. |
| 09/07/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready. 5055 N ORACLE RD |
| 09/07/2021 | ENGR Grading Final | BBENEDON | Not ready for Inspection | Entered by NGARCIA3 - Not ready 5061 N ORACLE RD |
| 10/06/2022 | ENGR Grading Final | Scheduled | {Activity date: 10/06/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready, complete work shown on City approved drawings for this permit. Complete all previously noted corrections. 5001 N ORACLE RD} ; {Activity date: 10/06/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready 5075 N ORACLE RD} ; {Activity date: 10/06/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready 5061 N ORACLE RD} ; {Activity date: 10/06/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready 5055 N ORACLE RD} ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Complete installation of rebar bond beam and provide clean outs for 6’ grout. Bollards are required to be 4 feet tall. 5075 N ORACLE RD} ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - not ready. Complete installation of rebar bond beam and provide clean outs for 6’ grout. Bollards are required to be 4 feet tall. 5061 N ORACLE RD } ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready. Kris with blue lion construction anticipates contractor will have trash enclosure pre-grout ready for inspection by 1 PM 5055 N ORACLE RD} ; {Activity date: 09/09/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Not ready at this time. 5001 N ORACLE RD} ; {Activity date: 09/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5055 N ORACLE RD } ; {Activity date: 09/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5001 N ORACLE RD } ; {Activity date: 09/08/2022; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partially approved. Pre-grout trash enclosure South 5075 N ORACLE RD} ; {Activity date: 09/08/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - . Not ready at this time. 5061 N ORACLE RD} ; {Activity date: 08/31/2022; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by VVERA1 - Not ready. Install minimum size riprap at splash pad in basin has specified. Conversation with installer} ; {Activity date: 08/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Standing water in basin number seven. 5001 N ORACLE RD} ; {Activity date: 08/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 5055 N ORACLE RD} ; {Activity date: 08/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Discussed issues with Chris from blue line construction about main basin. Standing water present. Mud and erosion. Ensure that water recedes from basin as required or consult with engineer of record prior to final installation. Install rip rap as shown on approved plans. Materials not on site at this time. 5001 N ORACLE RD} ; {Activity date: 08/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. On-site meeting with Chris from blue line construction, first left of first trash enclosure OK. Remove excess of mud prior to Bollard installation. Seven’ by 4 inch bollards not yet on site. 5075 N ORACLE RD} ; {Activity date: 08/11/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - continued. Chris requesting 1 PM inspection for trash enclosure and main base and Grading. 5061 N ORACLE RD } ; {Activity date: 07/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 5061 Partially approved. Grading} ; {Activity date: 07/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 5001 Partially approved. Grading} ; {Activity date: 07/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by RSALDAT1 - 5075 Partially approved. Grading} ; {Activity date: 07/08/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved grading, Landscaped areas 5055 N ORACLE RD} ; {Activity date: 07/01/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VVERA1 - partially approved. Progress at landscape areas and basins.} ; {Activity date: 07/01/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by VVERA1 - partially approved. Progress at landscape areas and basins. } ; {Activity date: 06/28/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continue. Courtesy on schedule inspection First layer riprap via photo inspection. Contractor requested to schedule inspections 5001 N Oracle Rd} ; {Activity date: 06/07/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Asphalt pavement installation in progress. 5001 N Oracle Rd} ; {Activity date: 05/27/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Un scheduled Inspection. Asphalt paving east parking lot in progress. Grading activities throughout the site } ; {Activity date: 05/25/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - continued. Courtesy unscheduled inspection. Curbs at southern entrance. Grade/Depress 6 to 9 inches and install rip rap as shown per notes 5 and 15.} ; {Activity date: 05/12/2022; Status: Denied; Inspector: BBENEDON; Comment: Entered by VVERA1 - Denied. Newly landscaped parking islands have not been recessed as shown. Basin has been overfilled with oversized rocks compromising capacity of basin. Install as shown per approved plans.} ; {Activity date: 05/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 05/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 05/12/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Chris with blue lion construction. Curb installation at southern entrance} ; {Activity date: 05/06/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Grading and material moving and sorting. Debris piles. 5001 N Oracle Rd } ; {Activity date: 05/03/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued. Material and debris piles have been moved to the south west portion of the Southwest portion of the site. On-going grading activity 5001 N Oracle Rd, } ; {Activity date: 04/26/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued} ; {Activity date: 04/21/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved. Restriping of existing } ; {Activity date: 04/15/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued. Water utility work in progress. New material stock piles on site. } ; {Activity date: 04/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Continued 5055 N ORACLE RD} ; {Activity date: 04/13/2022; Status: Partial Approval; Inspector: BBENEDON; Comment: Entered by NGARCIA3 - Partially approved . Final grading of parking lot in front of building, Ready for asphalt 5001 N ORACLE RD} ; {Activity date: 04/13/2022; Status: Continued; Inspector: BBENEDON; Comment: Entered by VVERA1 - Continued} ; {Activity date: 04/13/2022; Status: Continued; Inspector: BBENEDO |
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| 11/09/2021 | ENGR Grading Final | BBENEDON | Continued | Entered by NGARCIA3 - Continued. No activity on site on this day. 5001 N Oracle Rd, |
| 03/30/2023 | ENGR Grading Final | Scheduled | ||
| 01/19/2023 | ENGR Grading Final | Partial Pass | Noted corrections have been completed at this time with the exception of resolution to the functionality of basin #7 and the connection to and erosion of the Pima wash. Please have engineer of record for this project provide resolution to zoning plan review. standing water noted on January 18, 2023 at 1 PM. more than 24 hours after last rain event. Erosion evident in Pima wash bottom from basin discharge piping. OK to approve all outstanding inspections once resolution has been accepted by plan review |
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| 04/11/2023 | ENGR Grading Final | Partial Pass | THE FOLLOWING ITEMS WILL BE NOTED ON THIS PERMIT EVEN THOUGH IT IS BEING APPROVED AT THIS TIME: 1) THE DIMENSIONS OF THE ROCK RIP RAP ON THE SIDE SLOPES OF THE BASIN HAVE BEEN CALLED INTO QUESTION SINCE THERE WAS NOT A DETAIL FOR THIS ITEM. IT HAD BEEN REQUESTED TO HAVE THE ENGINEER OF RECORD PROVIDE US WITH A DETAIL OF THIS ITEM FOR INSPECTION, NOTHING HAS BEEN PROVIDED. 2) THE BASIN HAS BEEN NOTED DURING THE PAST YEAR THAT IT APPEARS TO HOLD STANDING WATER PAST THE MAXIMUM DRAIN DOWN TIME OF 12 HOURS. THIS SITE WILL BE APPROVED AT THIS TIME EVEN THOUGH THERE IS A QUESTION ABOUT THIS INFORMATION. THE CONTRACTOR AND THE OWNER OF THIS SITE ARE BEING PLACED ON NOTICE AT THIS TIME, FUTURE VIOLATIONS OF THIS DRAIN DOWN TIME WILL BE NOTED AND WILL NEED TO BE ADDRESSED BY THE OWNER AND THE CONTRACTOR FOR THIS SITE AT THAT TIME. |
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| 04/11/2023 | ENGR Grading Final | Passed | THE FOLLOWING ITEMS WILL BE NOTED ON THIS PERMIT EVEN THOUGH IT IS BEING APPROVED AT THIS TIME: 1) THE DIMENSIONS OF THE ROCK RIP RAP ON THE SIDE SLOPES OF THE BASIN HAVE BEEN CALLED INTO QUESTION SINCE THERE WAS NOT A DETAIL FOR THIS ITEM. IT HAD BEEN REQUESTED TO HAVE THE ENGINEER OF RECORD PROVIDE US WITH A DETAIL OF THIS ITEM FOR INSPECTION, NOTHING HAS BEEN PROVIDED. 2) THE BASIN HAS BEEN NOTED DURING THE PAST YEAR THAT IT APPEARS TO HOLD STANDING WATER PAST THE MAXIMUM DRAIN DOWN TIME OF 12 HOURS. THIS SITE WILL BE APPROVED AT THIS TIME EVEN THOUGH THERE IS A QUESTION ABOUT THIS INFORMATION. THE CONTRACTOR AND THE OWNER OF THIS SITE ARE BEING PLACED ON NOTICE AT THIS TIME, FUTURE VIOLATIONS OF THIS DRAIN DOWN TIME WILL BE NOTED AND WILL NEED TO BE ADDRESSED BY THE OWNER AND THE CONTRACTOR FOR THIS SITE AT THAT TIME. |
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| 10/24/2022 | ENGR Grading Final | Re-inspection required | ||
| 11/09/2022 | ENGR Grading Final | Deferred | Not ready | |
| 11/09/2022 | ENGR Grading Final | Deferred | Partially approved | |
| 12/16/2022 | ENGR Grading Final | Not Ready |