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Inspection History Details

Case: S04-076

Parcel: 141250050


Addresses:

7246 E VOYAGER RD


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S04-076

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
11/24/2009 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - LOOKED OVER THE SITE, ONE LOT REMAINS UNDEVELOPED AT THIS TIME. LOT 32 IS BEING UTILIZED FOR THE PARKING LOT OF THE MODEL HOMES WHICH ARE LOCATED ON LOTS 30 AND 31. I HAVE SPOKEN TO ROBERT TUCKER AND ADVISED HIM THAT THIS SITE IS READY FOR THE FULL RELEASE OF THE ASSURANCES.
10/28/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED AND THE FOLLOWING ITEM WAS NOTED: LOT #32 HAS NOT BEEN CONSTRUCTED ON AT THIS TIME AND IS BEING UTILIZED AS A PARKING LOT FOR THE MODEL HOME THAT IS LOCATED ON LOT #31. THE REMAINING ASSURABLE ITEMS FOR THESE LOTS WILL BE CHECKED AND HELD AGAINST THE RELEASE OF THE FINAL C OF O FOR LOT #32 LOCATED AT 7176 E. BLOOM TREE.
10/27/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - CONTACTED ROBERT TUCKER WITH DIAMOND VENTURES AND ADVISED HIM THAT A CLEARANCE LETTER FROM THE TUCSON WATER DEPARTMENT IS STILL NEEDED FOR THIS SITE PRIOR TO THE FINAL RELEASE OF THE ASSURANCES.
06/25/2009 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - LOOKED THROUGH THE SITE, ALL APPEARS TO BE COMPLETE AT THIS TIME. THE SITE WILL BE WALKED PRIOR TO RELEASING THE GRADING RESEEDING BOND TO ENSURE THAT THERE IS NO DAMAGED SIDEWALK AND THAT ALL DRAINAGE STRUCTURES ARE COMPLETE
05/22/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED AND THE FOLOWING LOTS HAVE BEEN FOUND TO EITHER BE UNDER CONSTRUCTION OR NOT DEVELOPED ON AT THIS TIME: lOTS #1-2, 32, 34-36, 74-82, AND 86-94. A COMPLETION BOND WILL NEED TO BE PLACED FOR THE REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE SIDEWALKS, DRIVEWAYS, SIGNS(IF NEEDED), SURVEY MONUMENTS(4) (BEECHNUT LANE AND AT THE INTESECTION OF VOYER ROAD AND BLACK FOREST ROAD). PROVIDE A COST BREAKDOWN FOR EACH ITEM ON EACH INDIVIDUAL LOT TO ENSURE THAT THE CALCULATIONS ARE CORRECTAND CAN BE VERIFIED. THE ACCEPTABLE COST THAT WE UTILIZE AT THIS TIME IS $4.50 A SQUARE FOOT FOR SIDEWALKS, AND $6.50 A SQUARE FOOT FOR DRIVEWAYS. THERE IS ALSO A $5,000.00 FE FOR MOBILIZATION AND 15% CONTINGENCY OF THE OVERALL BID TO BE ADDED. CONTACT TAMI HAUSER AND ASK FOR THE FINAL AMOUNT OF THE COMPLETION BOND, AND IF THERE ARE ANY OTHER CHARGES THAT YOU HAVE NOT BEEN MADE AWARE OF AT THIS TIME THAT MAY NEED TO BE CALCULATED INTO THE BOND AMOUNT. IF YOU HAVE ANY QUESTIONS FEEL FREE TO CONTACT DAVID ROBERTS @ 349-7643 AND ADDRESS YOU CONCERNS WITH HIM SO THAT THIS PROJECT CAN BE TAKEN OUT OF THE ACTIVE LIST.
12/21/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - A MEETING WAS HELD ON-SITE NICHOLE KALAHAR-ZORMEIER, NICOLE CANTALICIO, SEAN RICH AND MYSELF TO DISCUSS THE RELEASE OF THE ASSURANCES AND THE GRADING PERMIT. THEY WILL ADDRESS ALL ITEMS THAT HAVE BEEN NOTED IN PREVIOUS INSPECTIONS PRIOR TO SCHEDULING FOR OTHER INSPECTIONS. CLARIFICATIONS HAVE BEEN MADE ON WHAT WE ARE ASKING TO BE COMPLETED AT THIS TIME, BUT THE DEVELOPER DOES FEEL THAT PORTIONS OF THE ITEMS ARE PART OF DIAMOND VENTURES ORIGINAL CONTACT. I HAVE ADVISED THEM TO ADDRESS ALL ITEMS ON THE PREVIOUS PUNCHLIST, AND IF THEY FEEL THAT SOMETHING BELONGS TO SOMEONE ELSE REFERENCE THAT IN THEIR LETTER. ALSO WE WILL NEED AS-BUILT DRAWINGS FOR ALL ITEMS THAT HAVE BEEN CHANGED.
10/24/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS HAVE BEEN NOTED AS NEEDING ATTENTION. 1) SEDIMENT HAS BEEN NOTED ON THE BOTTOM OF THE DETENTION BASINS AND WITHIN THE DRAINAGE STRUCTURES, PREVENTING PROPER PERCOLATION OF THE BASINS WITHIN THE REQUIRED TIME FRAME. THERE HAS BEEN EROSION NOTED ALONG THE PERIMETER OF THE BASINS IN BOTH OPEN AREAS AS WELL AS ADJACENT TO THE REAR WALL OPENINGS, CORRECT ALL REMAINING DRAINAGE ISSUES. THE CONTINUAL EROSION HAPPENING DURING RAINS IN THESE AREAS CONTRIBUTES TO THE SEDIMENT ON THE BASIN BOTTOMS, WHICH RESTRICTS THE PERCOLATION RATES. 2) PROVIDE A COMPLETION BOND FOR ALL REMAINING LOTS AND ASSURABLE ITEMS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME. AS WELL AS AN ITEMIZED LIST OF ALL ITEMS FIGURED WITHIN THE BOND CALCULATION FIGURES. IF THE LOTS ARE BEING TURNED OVER TO ANOTHER DEVELOPER A SUBSTITUTE ASSURANCE MAY BE NEEDED FROM THAT DEVELOPER. CURRENTLY 31 LOTS HAVE NOT BEEN CONSTRUCTED ON AT THIS TIME, CONTACT TAMI HAUSER AT 837-4916 TO VERIFY WHAT IS NEEDED TO CLOSE OUT THIS PROJECT AS IT IS ON THIS DATE. 3) SURVEY MONUMENTS HAVE NOT BEEN COMPLETED FULLY ON THIS SITE AND WILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE. VERIFY THAT ALL OF THE MONUMENTS ARE IN PER THE APPROVED PLANS AT EACH AND EVERY LOCATION PRIOR TO CALLING FOR ANOTHER INSPECTION. 4) GENERAL CLEAN-UP OF THE SITE AND ITS PERIMETERS OF ALL CONSTRUCTION TRASH AND DEBRIS IS REQUIRED. THIS WILL INCLUDE ALL OF THE REMAINING STORMWATER CONTROLS THAT ARE NOT NEEDED AT THIS TIME. CONTACT LAITH ALSHAMI AT 837-4933 WITH THE C.O.T. ENGINEERING SECTION TO VERIFY WHAT AREAS WILL NEED TO REMAIN PROTECTED UNTIL THE SITE HAS EITHER BEEN STABALIZED FULLY OR CONSTRUCTED UPON. 5) ENSURE THAT A BASIN CERTIFICATION LETTER IS ON FILE WITH TAMI HAUSER FOR THIS SITE.
10/09/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE PREVIOUS COMMENTS DATED 4/27/2007 FOR THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE.
04/27/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FULL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS WERE FOUND TO BE INCOMPLETE AT THIS TIME. 1) PROVIDE A ESTIMATE FOR A COMPLETION BOND FOR ALL OF THE REMAINING ASSURABLE ITEMS THAT ARE NOT COMPLETE AT THIS TIME. THIS WILL INCLUDE BUT IS NOT LIMITED TO SIDEWALKS, DRIVEWAYS, ECT.. 2) GENERAL CLEANUP IS REQUIRED IN ALL COMMON AREAS PRIOR TO THE FINAL RELEASE OF THE GRADING PERMIT. THIS WORK SHOULD NOT BE COMPLETED UNTIL ALL OF THE SITES AROUND THE COMMON AREA HAVE BEEN COMPLETED TO ENSURE NO SEDIMENT IS LEFT IN THE BASINS. THIS WILL INCLUDE ALL DRAINAGE STRUCTURES THAT ARE LOCATED WITHIN THE BOUNDARIES OF THIS SITE. 3) A BASIN CERTIFICATION LETTER IS REQUIRED FOR THIS PROJECT. THIS LETTER NEEDS TO SPECIFY NOT ONLY THAT THE ITEMS HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS, BUT THAT THEY PERFORM AS SPECIFIED BY THE APPROVED DRAINAGE REPORT AND THE PIMA COUNTY/CITY OF TUCSON RETENTION/DETENTION MANUAL. 4) REPAIR ALL EROSION WITHIN THE BOUNDARIES OF SYCAMORE PARK VILLAGE 1, THIS SITE WILL BE CHECKED PRIOR TO THE RELEASE OF THE GRADING PERMIT.
06/30/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - I CHECKED THIS SITE FOR THE INITIAL RELEASE OF THE LOTS FOR SALE. THE FOLLOWING ITEMS HAVE BEEN NOTED: 1) THE ROADWAYS, CURBS, AND UTILITIES HAVE BEEN COMPLETE TO THE PONT OF RELEASE. aLL ITEMS WILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. 2) THE DRAINAGE WAYS AND BASINS HAVE BEEN CONSTRUCTED BUT ARE NOT COMPLETE AT THIS TIME. 3) MINOR PONDING HAS BEEN NOTED IN ALL OF THE BASINS AT THIS TIME. THESE WILL BE CHECKED IN THE FUTURE TO ENSURE THAT THEY ARE DRAINING ACCORDING TO THE APPROVED DRAINAGE REPORT. 4) THE FINAL GRADING INSPECTION NEEDS TO BE COMPLETED PRIOR TO THE RELEASE OF ANY LOTS PAST THE 75% INITIAL RELEASE, PLEASE SCHEDULE THIS INSPECTION.