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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T05BU01651
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/05/2020 | GRADING - FINAL | Approved | SITE COMPLETED BY GREGG SASSY SOUTHERN ARIZONA LAND TRUST | |
| 06/11/2013 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 09/04/2012 | GRADING - FINAL | Continued | NO ACTIVITY ON SITE . NO CHANGE FROM LAST INSPECTION. | |
| 04/26/2012 | GRADING - FINAL | Continued | NO CHANGE FROM LAST INSPECTION. | |
| 04/09/2012 | GRADING - FINAL | Continued | NO CHANGE FROM LAST INSPECTION. | |
| 03/16/2012 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 11/09/2011 | GRADING - FINAL | Continued | NO ACTIVITYAT THIS TIME. | |
| 10/13/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 09/28/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 09/15/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 09/13/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 09/09/2011 | GRADING - FINAL | Continued | NO ACTIVITY ATTHIS TIME. | |
| 09/07/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 09/01/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/29/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/25/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/24/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/23/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/22/2011 | GRADING - FINAL | Continued | ONLY PAINTER ON SITE. NO GRADING ACTIVITY. | |
| 08/18/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/17/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/09/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 08/02/2011 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 07/28/2011 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 07/26/2011 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 06/28/2011 | GRADING - FINAL | Continued | NO ACIVITY. | |
| 06/20/2011 | GRADING - FINAL | Continued | NO ACTIVITY | |
| 06/10/2011 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 06/08/2011 | GRADING - FINAL | Continued | NO ACTIVITY. | |
| 06/07/2011 | GRADING - FINAL | Continued | NO GRADING ACTIVITY. | |
| 06/02/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 05/31/2011 | GRADING - FINAL | Continued | NO GRADING ACTIVITY. | |
| 05/24/2011 | GRADING - FINAL | Continued | NO ACTIVITY AT THIS TIME. | |
| 05/23/2011 | GRADING - FINAL | Continued | WORKING ON INSTALLING SWPPP CONTROLS .AND WORKING ON BASIN AT SOUTH SIDE OF PROJECT. | |
| 05/16/2011 | GRADING - FINAL | Continued | WALTER CALLED HE IS UNABLE TO MAKE THE MEETING SAID HE HAS SWPPP PLANS. HE IS GOING TO INSTALL ALL SWPPP CONTROLS THIS WEEK AND CALL FOR INSPECTION. | |
| 05/02/2011 | GRADING - FINAL | Continued | NO ONE ON SITE TO GIVE CORRECTION NOTICE TO.NO CHANGE FROM LAST INSPECTION ON SWPPP CONTROLS. | |
| 04/29/2011 | GRADING - FINAL | Continued | TALK TO CONTRACTOR ABOUT REPAIRING SWPPP CONTOLS. CHECK DAVES NOTES FOR GRADING. | |
| 04/28/2011 | GRADING - FINAL | Correction Required | SEE PREVIOUS COMMENTS AS NOTED ON MY INSPECTION COMMENTS FOR 4/4/2011. RON AND I CHECKED THE GRADES FOR THE DRIVEWAYS AND SIDEWALKS THAT HAVE BEEN POURED AT THIS TIME. ALL OF THE LOTS APPEAR TO BE WITHIN COMPLIANCE SPECS. EXCEPT FOR THE FOLLOWING TWO LOTS, #00 AND #00, ALL OTHER GRADES APPEAR TO BE WITHIN THE CODE SPECIFICATIONS FOR ADA CROSSSLOPES. THESE TWO AREAS HAVE BEEN MARKED FOR REMOVAL AND REPLACEMENT SO THAT THEY CAN BE BROUGHT BACK INTO COMPLIANCE. I HAVE ASKED THE CONTRACTORS CREWS TO VERIFY THEIR FORM SETTINGS SO THAT WE DID NOT RUN INTO THIS ISSUE IN THE FUTURE. I HAVE DISCUSSED THE CURRENT ISSUES WITH RON LEDONNE, KEITH DABURN, AND WALTER COKE EARLIER TODAY SO THAT THEY WOULD BE AWARE THAT THESE AREAS WERE POURED INCORRECTLY. ALSO THE DEVELOPER HAS ADVISED US THAT THEIR IS AN ISSUE WITH THE WEIR OUTLET WALL ALONG THE SOUTHSIDE OF THE RETENTION/DETENTION BASIN THAT DOES NOT WORK AS SHOWN ON THE APPROVED PLANS. THEY ARE ADVISING US THAT THE WEIR WALL ELEVATION IS APPROXIMATELY 2 TO 3 INCHES BELOW THE TOP OF THE EXISTING CHANNEL WALL. THIS IS A CONDITION THAT WILL NEED TO BE CORRECTED BY THE ENGINEER OF RECORD PRIOR TO THIS WALL BEING CONSTRUCTED SO THAT WE CAN PREVENT WATER RESTING AGAINST THE OUTSIDE OF THE CHANNEL AND PENETRATING DOWN BEHIND THE BACK OF THE WALL ON THE OUTSIDE OF THE CHANNEL. KEITH AND WALTER WILL DISCUSS THIS PROBLEM WITH THE ENGINEER OF RECORD AND BRING A SOLUTION BACK DOWNTOWN TO THE ZOING AND ENGINEERING SECTION FOR APPROVAL PRIOR TO CONSTRUCTING THE WEIR WALL ITSELF. |
|
| 04/27/2011 | GRADING - FINAL | Continued | PROVIDE APPROVID SWPPP CONTROLS. | |
| 04/04/2011 | GRADING - FINAL | Correction Required | TRIED TO CONTACT KEITH DABURN IN REGARDS TO THE RELEASE OF LOTS FOR THIS SITE AS REQUESTED AND THE ISSUES THAT HAVE BEEN NOTED DURING THIS INSPECTION. THE FOLLOWING ITEMS WILL NEED TO BE ADDRESSED IN THE FUTURE PRIOR TO RELEASING LOTS FOR SALE TO THE GENERAL PUBLIC. 1) STORMWATER CONTROLS THAT WERE ORIGINALLY PLACED ON THIS SITE HAVE DETERIORATED AND NEED TO BE REPLACED AND BROUGHT BACK INTO THE ORIGINAL CONDITIONS AS PER THE APPROVED PLANS. 2) ALSO THE DRAINAGE WAY SHOWN ON THE APPROVED PLANS HAS NOT BEEN CONSTRUCTED AT THIS TIME PER THE APPROVED PLANS. CURRENTLY THE CHANNEL HAS ONLY BEEN ROUGHED IN FOR THE GRADING ASPECTS AND WILL NEED TO BE FORMED AND POURED AS SHOWN ON THE APPROVED PLANS. 3) THE DETENTION/RETENTION BASIN FOR THIS SITE IS OVER GROWN WITH PLANT MATERIAL AND NEEDS TO BE CLEANED AND THEN COMPLETED PER THE APPROVED PLANS. 4) GENERAL SITE CLEAN-UP IS NEEDED TO HELP REMOVE THE PLANT OVER GROWTH THAT HAS HAPPENED WHILE THE SITE WAS NOT BEING WORKED OVER THE PAST 5 YEARS, THE EXCESS CONSTRUCTION TRASH AND DEBRIS, AND REMOVE ALL AREAS OF CONCRETE WASHOUTS THAT HAVE BEEN LEFT BY THE PREVIOUS AND CURRENTCONTRACTORS. 5) STOCKPILES OF MATERIAL HAVE BEEN PLACED ON THIS SITE THAT ARE NOT CURRENTLY BEING PROTECTED BY THE STORMWATER CONTROLS, THESE AREAS NEED TO BE ADDRESSED. 60 THE GRADING PERMIT FOR THIS SITE CURRENTLY IS IN EXPIRED STATUS AND NEEDS TO BE RENEWED SO THAT COMMENTS CAN BE ADDED TO THE INSPECTION LOGS AS NEEDED NOW AND IN THE FUTURE. | |
| 02/23/2009 | GRADING - FINAL | Correction Required | Preliminary punch list. Contractor will need to complete all items and call in for re-inspection. 1- Provide letter from engineer for site cert, per C.O.T. D.M. chapter XIV, section 14.2 (7). 2- Stabilize all areas disturbed by construction. 3- Maintain 2' setback at property line. (all sides) 4- Complete all work in basin area. 5- Address ponding area next to scupper. (basin inlet) 6- Remove all stockpiled material and debris. 7- Remove all wash out from site. Met on site with contractor and went over punch list. |
|
| 01/27/2009 | GRADING - FINAL | Correction Required | Met on site with Mike to address outstanding issues with site. (ie: Grading, SWPPP) | |
| 01/26/2009 | GRADING - FINAL | Correction Required | Spoke to Mike who is taking site over. wants to met on site and address issues outstanding. | |
| 01/21/2009 | GRADING - FINAL | Correction Required | Contractor has not address NOV as of yet. | |
| 01/15/2009 | GRADING - FINAL | Correction Required | Spoke to Jim Langston 349-4603 in regards to NOV. Mr. Langston told me the house was to big for the lot and that is why they exeeced the grading limits. | |
| 01/12/2009 | GRADING - FINAL | Correction Required | No activity on site. Contractor has not addressed NOV. No correction made to SWPPP plan. | |
| 10/31/2008 | GRADING - FINAL | Correction Required | No changes to site. Contractor did not address Notice of Violation. Will re-issue Notice of Violation. | |
| 10/27/2008 | GRADING - FINAL | Correction Required | Faxed copy of NOV to Tom Kral 545-0000 | |
| 09/18/2008 | GRADING - FINAL | Correction Required | Issued Stop Work Order to site. No grading activity. Contractor needs to address grading outside property limits and SWPPP issues. | |
| 08/28/2008 | GRADING - FINAL | Correction Required | Site un-changed from last inspection. | |
| 08/08/2008 | GRADING - FINAL | Correction Required | Issued notice of violation. Contractor needs to address: 1- Lot stabilization. 2- Exceed grading limits on northwest corner. 3- SWPPP not in working order. 4- NOI expired. |
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| 08/06/2008 | GRADING - FINAL | Correction Required | Contractor building two homes on northwest corner of site. Detention basin still not in working order. SWPPP controls not in working order. Contractor exceed grading limits on northwest corner. | |
| 05/02/2008 | GRADING - FINAL | Correction Required | Site unchanged from last inspection. Spoke to Jim (409-6703) at approx. 0830, 5/2/08. Jim said construction would start Monday 5/5/08. I gave a 1 week extension on the citation. I told Jim that the SWPPP controls had to be updated (controls not in working condition). If controls are not updated, a stockpiling permit not applied for and construction not started I will issue thew citation. |
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| 04/10/2008 | GRADING - FINAL | Correction Required | Contractor recieved N.O.V., pictures taken of site. Site un-changed for last inspection | |
| 03/24/2008 | GRADING - FINAL | Correction Required | No activity at this time. Contractror needs to stabilize all disturbed areas. Will send out NOV. | |
| 02/06/2008 | GRADING - FINAL | Correction Required | Contractor needs to cover open holes. Spoke to Justin (358-2929) in regards to. Also contractor needs to close out grading permit and stabilize all lots. | |
| 12/28/2007 | GRADING - FINAL | Correction Required | No activity on site. | |
| 03/22/2007 | GRADING - FINAL | Correction Required | No activity. | |
| 03/16/2007 | GRADING - FINAL | Correction Required | No activity. Contractor needs to make repairs to controls. Spoke to Josh site super, via cell phone. | |
| 08/01/2006 | GRADING - FINAL | Correction Required | Contractor needs to address basin holding water. |