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Inspection History Details

Plan: S03-001

Parcel: Unknown


Addresses:

8200 E STELLA RD

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
11/25/2015 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT5 -
12/10/2010 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE RELEASE OF LOTS 8 - 11 AND IS APPROVED AT THIS TIME. NOTHING MUCH HAS CHANGED TO THE EAST SIDE OF THE SITE SINCE THE PREVIOUS INSPECTION DATED 9/8/2010. FOR THIS SITE TO BE FULLY CLOSED IT WILL REQUIRE: 1) THAT THE GRADING PERMIT BE INSPECTED AND APPROVED FOR GRADING AND FOR LANDSCAPING. 2) A COMPLETION OF ALL REMAINING ASSURABLE ITEMS OR THE POSTING OF THE BOND IN LIEU OF COMPLETION. 3) APPROVAL AND SIGN OFF OF THE REMAINING 4 INSPECTIONS FOR THE SUBDIVISION. IF THERE ARE ANY QUESTIONS PLEASE FEEL FREE TO CONTACT DAVID ROBERTS AT 349-7643 FOR ADDITIONAL CLARIFICATIONS.
09/08/2010 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - MET ON SITE WIITH LARRY AND DISCUSSED THE REMAINING ITEMS THAT STILL NEED TO BE ADDRESSED. MOSTLY THE ITEMS TO STILL BE COMPLETED ARE SIDEWALKS, DRIVEWAYS, AND 2 SURVEY MONUMENTS. WE WILL CONTINUE TO ASSIST IN THE RELEASE OF THE LOTS AS NEEDED BUT WILL NOT APPROVE A FULL RELEASE AT THIS TIME. IF THERE ARE ANY QUESTIONS IN REGARDS TO THIS MATTER PLEASE FEEL FREE TO CONTACT ME AT 349-7643 AND I WILL TRY TO ANSWER ANY QUESTIONS TO THE BEST OF MY ABILITY.
09/07/2010 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT2 - I STOPPED AND LOOKED AT THIS AREA TO SEE HOW MUCH ADDITIONAL WORK HAS BEEN COMPLETED SINCE I WAS LAST HERE IN APRIL. THER FOLLOWING LOTS HAVE NOT BEEN CONSTRUCTED ON AT THIS TIME: 1, 7-11, 39-48, 52-53, AND 55-56. THE FOLLOWING LOTS ARE UNDERCONSTRUCTION AT THIS TIME: 3-6, AND 38. ALL OTHER LOTS ARE EITHER COMPLETED AND READY TO BE OCCUPIED, OR ARE OCCUPIED. A MEETING HAS BEEN SCHEDULED WITH JOHN A. EVANS THE ENGINEER OF RECORD OR WITH HIS REPRESENTATIVES TO DISCUSS THE REMAINING ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. AS-WELL-AS ALL OTHER ISSUES THAT MAY NEED TO BE ADDRESSED PRIOR TO FINALING THIS SITE THAT HAVE
04/16/2010 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - WAS CONTACTED BY LENNARS HOME OFFICE THIS MORNING AND ADVISED THAT THEY WILL BE WORKING ON MAINTAINING THE AREAS ADJACENT TO THE SITE.
04/15/2010 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - RECEIVED A CALL FROM MARC AVERTY C.O.T. STREETS DEPARTMENT IN REGARDS TO A COMPLAINT FROM ONE OF THE RESIDENTS ABOUT TRASH IN THE WASH FROM THE CONSTRUCTION SITE. I ASKED THAT HE VERIFY WHICH PORTION OF THE SITE THAT THE COMPLAINT WAS COMING FROM SINCE WE CURRENTLY HAVE TO DEVELOPERS / CONTRACTORS WORKING. HE ADVISED THAT THE COMPLAINT CAME FROM THE WEST SIDE OF THE SUBDIVISION WHICH IS BEING DEVELOPED BY LENNAR HOMES. I MET WITH JOHN FROM LENNAR HOMES AND DISCUSSED THAT THEY NEEDED TO POLICE THE AREA MORE, AND PREVENT ANY TRASH FROM THEIR SITE FROM GOING OUTSIDE OF THEIR PROPERTY LIMITS. HE WILL WORK ON THE REMOVAL OF ANY TRASH AND DEBRIS FROM THE WASH AREA THAT MIGHT BE CONSIDERED PART OF HIS CONSTRUCTION TRASH. ALSO THE COMPLAINTANT NOTED WITH MARC THAT THERE WAS A PROBLEM IN THE AREA WITH THE HOMELESS TRANSIENTS. THEY HAVE BEEN ADVISED THAT THE STREETS DEPARTMENT WILL LOOK INTO THE LATTER ISSUE SINCE THE AFFECTED AREA IS OWNED AND MAINTAINED BY THE CITY OF TUCSON.
04/09/2010 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FULL RELEASE OF THE ASSURANCES BUT HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING MANNER: MISSING SIDEWALK AND DRIVE WAYS FOR THE FOLLOWING LOTS 1-13, 18-26, 36-48, 50, 52-53, 55-56, AND 58. IF THE FULL RELEASE OF THIS SITE IS SOUGHT AT THIS TIME A COMPLETION BOUND FOR ALL REMAINING ASSURE ABLE ITEMS WILL BE REQUIRED
03/05/2010 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND NOT TO BE COMPLETE AT THIS TIME. FOR THE FINAL RELEASE OF ASSURANCES IT WILL REQUIRE THAT A COMPLETION BOND BE PLACED IN LIEU OF ALL OF THE REMAINING ASSURABLE ITEMS. CONTACT DAVID ROBERTS AT 349-7643 IF YOU HAVE ANY QUESTIONS.
05/07/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - DROVE THROUGH THE SITE AND CHECKED TO SEE IF ANY ADDITIONAL RELEASES COULD BE DONE AT THIS TIME. WE HAVE RELEASED ENOUGH THAT ANY ADDITIONAL RELEASES OF THIS SITE WILL TAKE THE PERCENTAGE OF HOUSES RELEASED AT OVER 75%. I HAVE ADVISED THE DEVELOPER THAT THEY EITHER NEED TO PLACE A COMPLETION BOND FOR ALL REMAINING ASSURE ABLE ITEMS OR THEY WILL NEED TO SUBSTITUTE PREVIOUS RELEASES SO THAT THE PERCENTAGE WILL NOT CHANGE. THE TITLE AGENT WILL CONTACT THE OWNER AND MAKE HIM AWARE OF OUR DECISION AT THIS TIME. CURRENTLY THE FOLLOWING LOTS HAVE BEEN CONSTRUCTED UPON: 49, 51, 54, 59 - 67.
05/04/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SPOKE WITH MARTY HILL ABOUT THIS SITE THIS MORNING AFTER RECEIVING A REQUEST FOR THE RELEASE OF 36 ADDITIONAL LOTS. SHE WAS ADVISED THAT THE RELEASE OF THESE LOTS WILL TAKE HER UPTO 75% OF LOTS FOR THIS SUBDIVISION AND THAT NO OTHER LOTS COULD BE RELEASED. SHE WILL BE ADVISING THE DEVELOPER(BEDNAR-LAKESIDE LLC) THAT THEY WILL HAVE TO PLACE A COMPLETION BOND FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THE TIME OF ADDITIONAL RELEASES, THIS WILL INCLUDE ANY ITEM THAT IS NOT FINISHED ON AN ALREADY RELEASED LOT.
05/01/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - LOOKED OVER THE SITE TO SEE IF ANYTHING HAS BEEN DONE SINCE MY PREVIOUS INSPECTION. MOST OF THE SITE LOOKS THE SAME, 12 OF THE LOTS HAVE BEEN COMPLETED AT THIS TIME. I WILL CONTINUE TO MONITOR THE SITE FOR ACTION AND WILL NOTE WHEN ADDITIONAL WORK HAS BEEN COMPLETED.
02/14/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE INITIAL RELEASE OF THE LOTS FOR THE PROVIDED ASSURANCES. THE FOLLOWING ITEMS HAVE BEEN COMPLETED AT THIS TIME: ROADWAYS, CURBS, UTILITIES, STREET SIGNS, AND SURVEY MONUMENTS. THE SITE HAS NOT BEEN COMPLETED ENOUGH TO ALLOW FOR ANY RELEASES PAST 30 % AT THIS TIME, A FURTHER INSPECTION WILL BE REQUIRED.