Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/22/2007 | ASSURANCE - DSD | Approved | ||
| 02/08/2007 | ASSURANCE - DSD | Partial Approval | WAITING FOR THE NEW BASIN CERTIFICATION LETTER NOTING ALL CHANGES THAT HAVE BEEN MADE TO THE BASIN, AND THE PERFORMANCE WITHIN THE GIVEN STANDARDS. | |
| 02/08/2007 | ASSURANCE - DSD | Partial Approval | MET THE DEVELOPER ON-SITE TO DISCUSS THE PUNCHLIST WORK THAT HAS BEEN COMPLETED AT THIS TIME. THE FOLLOWING ITEMS STILL REMAIN TO BE COMPLETED FFROM THE ORIGINAL GRADING INSPECTION: 1) DEBRIS IN BASIN 2) CONCRETE WASHOUT IN BASIN 3) EVIDENCE OF STANDING WATER IN BASIN (POST CONSTRUCTION PERC TEST REQUIRED?) 7) BROKEN SIDEWALK SE OF LOT 23 10) CLEAN OUT SCUPPER INLET TO BASIN 11) BASIN CERTIFICATION NOT YET RECEIVED |
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| 11/28/2006 | ASSURANCE - DSD | Partial Approval | MET WITH NICHOLE KALAHAR ON-SITE AND PERFORMED THE FINAL GRADING INSPECTION FOR THE SITE. THE FOLLOWING LIST OF UNCOMPLETED ITEMS HAS BEEN ADDED TO THE GRADING PERMIT FOR THIS SITE. PRELIMINARY PUNCHLIST 1 DEBRIS IN BASIN 2 CONCRETE WASHOUT IN BASIN 3 EVIDENCE OF STANDING WATER IN BASIN (POST CONSTRUCTION PERC TEST REQUIRED?) 4 STABILIZE NORTH OF CMU WALL (DG AS EXISTING) TO RIGHT OF WAY 5 REMOVE STRAWBALE NW OF LOT 1 6 ADDRESS 2 LOCATIONS OF IRRIGATION LEAKS/MISSING PLANTS? 7 BROKEN SIDEWALK SE OF LOT 23 8 NOTE 4/2 MODIFIED SCUPPER DETAIL (PER COT STD DET 205) NOT INSTALLED 9 ADDITIONAL STABILIZATION NEEDED AT SW CORNER OF LOT 46 FROM WEEP HOLE TO BASIN 10 CLEAN OUT SCUPPER INLET TO BASIN 11 BASIN CERTIFICATION NOT YET RECEIVED |
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| 11/06/2006 | ASSURANCE - DSD | Partial Approval | NICHOLE ADVISED ME THAT SHE HAS RECEIVED A CERTIFICATION LETTER FOR THIS PROJECT AND THAT SHE HAS TWO ISSUES OUTSTANDING. 1) THE BASIN HAS NOT BEEN CONSTRUCTED PER THE APPROVED PLANS. 2) THE BASIN IS NOT FUNCTIONING AS SPECIFIED IN THE PIMA COUNTY/CITY OF TUCSON STORMWATER RETENTION / DETENTION AMNUAL, BASIN HOLDS WATER PAST THE 12 HR LIMIT AS SPECIFIED FOR LESS THAN 10 ACRES |
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| 07/13/2005 | ASSURANCE - DSD | Partial Approval | THIS SITE HAS BEEN APPROVED FOR RELEASE UP TO 75%, ANYTHING ABOVE THAT NUMBER WILL REQUIRE AN ADDITIONAL INSPECTION PRIOR TO RELEASE. | |
| 07/01/2005 | ASSURANCE - DSD | Partial Approval | SITE RELEASABLE UPTO 75% AT THIS TIME, ABOVE THAT WILL REQUIRE AN ADDITIONAL INSPECTION. | |
| 05/05/2005 | ASSURANCE - DSD | Denied | THE FOLLOWING ITEMS HAVE BEEN COMPLETED AT THIS TIME: UTILITIES, CURBS, AND COMMON AREA "B" (ROUGHLY CUT). ALL OTHER ITEMS ARE STILL REMAINING. THE ROADWAY FOR THE INTERNAL STREET (CHELSIE KAYE LANE) FOR THIS SITE HAS NOT BEEN CONSTRUCTED AT THIS TIME, AS WELL AS THE DRIVEWAY OUT ONTO ESCALANTE RD. SIDEWALK HAS BEEN PROVIDED FOR THE FIVE REQUESTED UNITS, BUT THIS SIDEWALK DOES NOT CONNECT TO ANY EXTERIOR STREETS. |