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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S04-026
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/19/2020 | ASSURANCE - DSD | Approved | ALL PREVIOUS COMMENTS HAVE BEEN ADDRESSED AND REPAIRED. THERE ARE OPEN LOTS ON THIS SITE WHICH WILL BE DEVELOPED UNDER ADDITIONAL DEVELOPMENT PACKAGES. | |
| 06/25/2020 | ASSURANCE - DSD | Partial Approval | COMPLETE ALL INSPECTIONS FOR THIS SITE PRIO TO RESCHEDULING THIS FINAL INSPECTION.WE NEED THE AUTHORIZATION OF DISCHARGE FROM PIMA COUNTY WASTEWATER, THE ACCEPTANCE FOR MAINTENANCE FROM THE TUCSON WATER DEPARTMENT, AND CITY OF TUCSON TRANSPORTATION DEPARTMENT. THIS SITE HAS BEEN INSPECTED AND FOUND THAT PORTION OF THE SIDEWALK IS NON-COMPLIANT FOR ADA. I WILL CONTACT THE ENGINEER OF RECORD AND OUR ENGINEERING REVIEWER AND DISCUSS HOW THESE AREAS NEED TO BE ADDRESSED PRIOR TO THE FULL RELEASE OF THIS SUBDIVISION. |
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| 06/24/2020 | ASSURANCE - DSD | Partial Approval | IS PARTIAL AT THIS TIME, COMPLETE ALL OTHER INSPECTIONS PRIOR TO RESCHEDULING THIS INSPECTION, | |
| 06/23/2020 | ASSURANCE - DSD | Partial Approval | WE STARTED LOOKING AT THIS SITE FOR ALL THE REMAING ITEMS THAT HAVE NOT BEEN COMPLETED. THERE ARE CURRENTLT 3 PADS THAT HAVE NOT BEEN CONSTRUCTED UPON AT THIS TIME. SOME OF THE COMMON ITEMS IN THESE ARESA HAVE NOT BEEN CONSTRUCTED AT THIS TIME BUT MAY NEED TO BE PLACED UNDER A BOND FOR A FULL RELEASE OF THE SITE. WE WILL BE COMPLETING THIS SITE INSPECTION BY TOMORROW AND THOSE ISSUES WILL BE DISCUSSED BETWEEN JOHN VAN WINKLE AND ROB BACH NEXT WEEK TO DETERMINE ALL WOR THAT NEEDS TO BE DONE.CURRENTLY WE HAVE SEEN DAMAGED SIDEWALKS, ILLEGAL WHEELCHAIR ACCESS RAMPS, AND NON-COMPLIANT SIDEWALKS FOR CROSS SLOPES EXCEEDING 2%. | |
| 06/12/2020 | ASSURANCE - DSD | Correction Required | I HAVE LOOKED AT THIS SITE AND HAVE DETERMINED THE FOLLOWING: 1) ALL OTHER INSPECTIONS NEED TO BE COMPLETED FOR THIS SITE FOR A FINAL CLOSURE. THE C.O.T. TRANSPORTATION AND PERMITS AND CODES SECTIONS NEED TO LOOK AT THIS SITE AND GIVE US THEIR APPROVALS. PROVIDE US WITH THE AUTHORIZATION TO DISCHARGE LETTER FROM PIMA COUNTY WASTEWATER, AND THE ACCEPTANCE LETTER FOR MAINTENANCE FROM THE TUCSON WATER DEPARTMENT. 2) THIS SITE WILL BE INSPECTED ON 6/22-23/2020 TO VERIFY WHAT WORK IS REMAING THAT HAS NOT BEEN COMPLETED PER THE APPROVED PLAN. 3) THE DELINQUENCIES WILL BE NOTED IN THE SUBDIVISION FILE S04-026, ONCE THE INSPECTIONS ARE DONE. IF THERE IS WORK THAT NEEDS TO BE COMPLETED PRIOR TO THE FINAL AUTHORIZATION OF THIS SITE YOU WILL NEED TO COMPLETE THAT WORK PRIOR TO REQUESTING AN ADDITIONAL INSPECTION. CURRENTLY THERE ARE AREAS OF DAMAGED AND NON-COMPLIANT SIDEWALKS THAT HAVE BEEN NOTED IN VARIOUS LOCATIONS WITHIN THIS SITE. MAINTENANCE OF ALL DRANAGE WAYS AND BASINS HAVE BEEN NOTED AND NEED TO BE PERFORMED ANNUALLY TO ENSURE THAT ALL BASIN INSPECTIONS STAY IN A GOOD CONDITION. |
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| 06/10/2020 | ASSURANCE - DSD | Partial Approval | Partial approval. Need to look over development package for site. For information for John Van Winkle. |