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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S03-026
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/18/2012 | ASSURANCE - DSD | Approved | ALL REMAINING ITEMS WILL BE SHIFTED TOO THE CURRENT OPEN GRADING PERMIT FOR THIS SITE. PERMIT NUMBER T04BU00463 NEEDS TO BE REACTIVATED PRIOR TO THE FULL RELEASE OF THE ASSURANCES. | |
| 05/13/2008 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED TO VERIFY THE NEW QUANTITIES THAT HAVE BEEN SUBMITTED AND HAS BEEN FOUND TO BE ACCEPTABLE AT THIS TIME. THERE ARE STILL SOME REMAINING ISSUES IN REGARDS TO THE DRAINAGE OF THE RETENTION/DETENTION BASINS AND DRAINAGE WAYS, THESE WILL BE HELD AGAINST THE GRADING PERMIT T04BU00463. | |
| 05/09/2008 | ASSURANCE - DSD | Partial Approval | MET WITH THE DEVELOPER AND DISCUSSED THE ITEMS OF THE RECENT COMPLETION BOND THAT ARE WRONG. THEY WILL SUBMIT A NEW ESTIMATE AS SOON AS POSSIBLE SO THAT THEY CAN PLACE THE COMPLETION BOND AS NEEDED. I HAVE ADVISED THE DEVELOPER THAT HE WILL NEED TO MAKE SURE THAT THERE ARE NO OTHER ITEMS BY OTHER DEPARTMENTS(TRANSPORTATION, TRAFFIC) THAT MAY NEED TO BE COVERED IN THE BOND, AND HAVE TAMI HAUSER VERIFY THE FINAL AMOUNT. | |
| 04/28/2008 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED TO VERIFY THE QUANTITIES THAT HAVE BEEN SUBMITTED FOR THE FULL RELEASE OF THE ASSURANCES. THE AMOUNTS DO NOT CLOSELY REFLECT THE WORK THAT REMAINS TO BE COMPLETED IN THE FIELD. I WILL CONTACT THE DEVELOPER AND ASK THAT HE REVISE THE QUANTITIES SO THAT THEY REFLECT THE CURRENT FIELD CONDITIONS. THE MAIN ISSUE AT THIS TIME IS THAT THE QUANTITY OF DRIVEWAYS IS ONLY ABOUT 1/2 OF WHAT IS REMAINING TO BE CONSTRUCTED. I WILL MEET WITH THE CONTRACTOR TO ADVISE THEM OF WHERE THEY HAVE MISREPRESENTED THEIR CALCULATIONS. THE NEW FIGURES WILL BE QUICKLY VERIFIED AND SUBMITTED FOR THE PLACEMENT OF THE COMPLETION BOND. | |
| 04/23/2008 | ASSURANCE - DSD | Cancelled | IVRS - RI canceled | |
| 01/17/2008 | ASSURANCE - DSD | Partial Approval | SITE CHECKED, THERE HAVE BEEN NO NOTED CHANGES AT THIS TIME. | |
| 11/27/2007 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS. 1) THE FOLLOWING LOTS HAVE NOT BEEN WORKED ON AND WILL NEED TO HAVE A COMPLETION BOND ACCEPTED FOR ALL REMAINING ASSURABLE ITEMS: LOTS 1 - 40, 46 - 49, 51 - 53, 56 - 61, 78, 83, 84, 109, AND 113. THE REMAINING OPEN LOT COUNT FOR THIS SITE IS 58 OUT OF 121, 52% OF THE SITE HAS BEEN COMPLETED AT THIS TIME. 2) PREPARE A DATA SHEET LISTING ALL ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED, NOTING THE QUANTITY AND LOCATIONS FOR VERIFICATION BY OUR FIELD PERSONNEL. THIS LIST SHOULD BE DETAILED ENOUGH TO SHOW THE SQUARE FOOTAGE OF SIDEWALKS, DRIVEWAYS, NUMBER OF SIGNS OR SURVEY MONUMENTS STILL NEEDED, AND A LIST OF ANY REMAINING DRAINAGE ITEMS THAT HAVE NOT BEEN COMPLETED. 3) ALL OF THE BASINS AND DRAINAGEWAYS ON THIS SITE HAVE SIGNS OF POOR PERCOLATION RATES, AND HAVE BEEN KNOWN TO RETAIN WATER IN EXCESS OF 48 HOURS. A DRAINAGE STATEMENT FROM THE ENGINEER OF RECORD IS REQUIRED FOR ALL DRAINAGE ITEMS LOCATED WITHIN THE PROJECT LIMITS. REMOVE ALL SEDIMENT FROM THE BASINS AND DRAINAGEWAYS AS NEEDED TO ENSURE THAT THE PERCOLATION RATES RETURN BACK TO WITHIN THE TOLERANCES OF THE PIMA COUNTY/CITY OF TUCSON RETENTION DETENTION MANUAL. PER THIS MANUAL THE BASINS WITHIN THIS SITE SHOULD DRAIN WITHIN A 24 HOUR PERIOD. 4) PROVIDE A SET OF AS-BUILT DRAWINGS FOR ANY AND ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE, THAT ARE NOT SHOWN ON ALREADY APPROVED PLANS. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL PUNCHLIST OF INCOMPLETE ITEMS UNTIL ALL REQUESTED DOCUMENTATION HAS BEEN PROVIDED. A COMPLETE PUNCHLIST WILL BE PROVIDED ONCE ALL OF THE CALCULATIONS HAVE BEEN FIELD CHECKED TO VERIFY WHAT ITEMS STILL REMAIN, AND IF THERE ARE ANY OTHER REQUIREMENTS REQUESTED BY OTHER DEPARTMENTS. CONTACT DAVID ROBERTS TO ARRANGE FOR AN ON-SITE MEETING TO DISCUSS WHAT IS NEEDED IF IT IS NOT CLEAR AT THIS TIME, HE CAN BE REACHED AT 349-7643. |
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| 11/09/2007 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS. 1) THE FOLLOWING LOTS HAVE NOT BEEN WORKED ON AND WILL NEED TO HAVE A COMPLETION BOND ACCEPTED FOR ALL REMAINING ASSURABLE ITEMS: LOTS 1 - 39, 43, 46 - 49, 51 - 53, 56 - 62, 78, 83, 84, 109, 113, AND 117 - 119. 2) ALL OF THE BASINS AND DRAINAGEWAYS ON THIS SITE HAVE SIGNS OF POOR PERCOLATION RATES, AND HAVE BEEN KNOWN TO RETAIN WATER IN EXCESS OF 48 HOURS. A DRAINAGE STATEMENT FROM THE ENGINEER OF RECORD IS REQUIRED FOR ALL DRAINAGE ITEMS LOCATED WITHIN THE PROJECT LIMITS. REMOVE ALL SEDIMENT FROM THE BASINS AND DRAINAGEWAYS AS NEEDED TO ENSURE THAT THE PERCOLATION RATES RETURN BACK TO WITHIN THE TOLERANCES OF THE PIMA COUNTY/CITY OF TUCSON RETENTION DETENTION MANUAL. PER THIS MANUAL THE BASINS WITHIN THIS SITE SHOULD DRAIN WITHIN A 24 HOUR PERIOD. 3) PROVIDE A SET OF AS-BUILT DRAWINGS FOR ANY AND ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE, THAT ARE NOT SHOWN ON ALREADY APPROVED PLANS. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL PUNCHLIST OF INCOMPLETE ITEMS UNTIL ALL REQUESTED DOCUMENTATION HAS BEEN PROVIDED. IF A FULL RELEASE OF THE SITE IS TO BE SAUGHT THEN YOU MUST PROVIDE DOCUMENTATION FOR A COMPLETION BOND NOTING ALL REMAINING ITEMS. CONTACT DAVID ROBERTS TO ARRANGE FOR AN ON-SITE MEETING TO DISCUSS WHAT IS NEEDED IF IT IS NOT CLEAR AT THIS TIME, HE CAN BE REACHED AT 349-7643. |
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| 04/19/2007 | ASSURANCE - DSD | Partial Approval | THE SITE WAS CHECKED TO SEE IF IT IS READY FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE IN COMPLETE IN THE FOLLOWING AREAS: 1) CLEAN ALL DETENTION/RETENTION BASINS OF CONSTRUCTION TRASH AND DEBRIS, AND EXCESS WEEDS. REPAIR ALL EROSION EITHER IN OR ADJACENT TO THE BASIN, AND REMOVE ALL SEDIMENT WITHIN THE BASIN, DRAINAGE WAYS, AND STRUCTURES. 2) A BASIN CERTIFICATION LETTER IS REQUIRED PRIOR TO REQUESTING THE FINAL RELEASE OF THE ASSURANCES. |
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| 07/05/2006 | ASSURANCE - DSD | Partial Approval | THIS SITE WAS CHECKED FOR THE FINAL RELEASE OF ALL OF THE ASSURANCES AND FOUND NOT TO BE COMPLETE AT THIS TIME. THE FOLLOWING ITEMS NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE. 1) EROSION HAS BEEN NOTED IN ALL DRAINAGE WAYS AND BASINS THAT HAS BEEN CAUSED PARTIALLY FROM THE PLANT IRRIGATION LINES. 2) GENERAL CLEANUP OF THE SITE TO REMOVE ALL OF THE NOTED CONSTRUCTION TRASH AND DEBRIS, AND SOIL DEPOSITS FROM THE ROADWAYS, COMMON AREAS, AND ADJACENT PROPERTIES. 3) INSTALL THE MISSING SEDIMENT CONTROL DEVICES AT ALL INLET STRUCTURES TO PREVENT THE INTRODUCTION OF SAND AND SILTS INTO THE BASINS. 4) STANDING WATER HAS BEEN NOTED IN SOME OF THE BASINS FROM PREVIOUS RAINS. THESE AREAS WILL BE CHECKED IN THE FUTURE TO ENSURE THAT THE PROPER PERCULATION RATES ARE BEING MAINTAINED. 5) PREVIOUSLY DISTRUBED PRIVATE PROPERTY HAS NOT BEEN RE-VEGITATED AT THIS TIME. 6) PROVIDE A LETTER OF CERTIFICATION FOR ALL DRAINAGE WAYS AND BASINS FROM THE SIGNING ENGINEER FOR THIS PROJECT. 7) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR THIS PROJECT NOTING ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. |
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| 03/30/2006 | ASSURANCE - DSD | Partial Approval | THIS HAS BEEN CHECKED AND FOUND TO BE COMPLETE TO THE POINT THAT WILL ALLOW FOR THE INITIAL RELEASE OF 75% OF THIS SITE. THE ROADWAYS , CURBS, UTILITIES, SURVEY MONUMENTS, DRAINAGE WAYS AND BASINS (ROUGH), AND MOST OF THE SIDEWALK WITHIN THE COMMON AREAS HAS BEEN COMPLETED AT THIS TIME. SIDEWALKS AND DRIVEWAYS HAVE BEEN COMPLETED FOR THE FOLLOWING LOATS AT THIS TIME: LOTS #41, 42, 76, 87, AND 88. ALL OTHER AREAS THAT ARE REQUESTED PAST THE 75% WILL REQUIRE A COMPLETION BOND. |