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Inspection History Details

Case: S04-081

Parcel: 141250050

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S04-081

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
08/15/2012 ASSURANCE - DSD Approved
03/31/2011 ASSURANCE - DSD Partial Approval RELEASES CONTINUE, THE FULL RELEASE OF THE ASSURANCES HAS NOT BEEN SAUGHT AT THIS TIME.
10/18/2010 ASSURANCE - DSD Partial Approval TRIED TO CONTACT WARREN THOMPSON AGAIN TO SEE WHEN THE MISSING SURVEY MONUMENT ON THIS SITE COULD BE INSTALLED SO THAT THIS SITE CAN BE RELEASED FULLY.
10/04/2010 ASSURANCE - DSD Partial Approval MALENA AND I LOOKED AT THIS SITE TO SEE WHAT ITEMS STILL HAVE NOT BEEN COMPLETED AT THIS TIME. A LIST OF THESE ITEMS CAN BE SEEN IN THE INSPECTION DATED 9/28/2010.
09/28/2010 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TODAY FOR THE PURPOSE OF SEEING WHAT WORK IS STILL NEEDED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. APPROXIMATELY 19 LOTS STILL NEED TO BE COMPLETED PRIOR TO A FULL RELEASE OF THE SITE. CURRENTLY THERE HAVE BEEN SOME MINOR CRACKS NOTED IN THE SIDEWALKS AND SOME OF THE SURVEY MONUMENTS HAVE NOT BEEN INSTALLED. I HAVE TRIED TO CONTACT WARREN THOMPSON/STANTEC TO SEE WHEN THESE COULD BE INSTALLED SO THAT A FULL CLOSURE OF THE SITE COULD BE DONE ONCE ALL OF THE LOTS HAVE BEEN COMPLETED.
05/23/2008 ASSURANCE - DSD Partial Approval THE SITE HAS BEEN CHECKED AND THE FOLOWING LOTS HAVE BEEN FOUND TO EITHER BE UNDER CONSTRUCTION OR NOT DEVELOPED ON AT THIS TIME: Sycamore Park Village 6, S04-081: Lots #1-25, 45-54, 66-81, plus 3 survey monuments. 52 lots are not constructed on at this time, that is 36% of the site constructed on, approximately 31houses prior to needing to post a completion bond.
12/21/2007 ASSURANCE - DSD Partial Approval 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.
10/25/2007 ASSURANCE - DSD Partial Approval 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 BASIN AND WITHIN THE DRAINAGE STRUCTURE, PREVENTING PROPER PERCOLATION OF THE BASIN WITHIN THE REQUIRED TIME FRAME. THERE HAS BEEN EROSION NOTED ALONG THE PERIMETER OF THE BASIN 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 BOTTOM, 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 SUBSTITUE ASSURANCE MAY BE NEEDED FROM THAT DEVELOPER. CURRENTLY 51 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 INPLACE UNTIL THE SITE HAS EITHER BEEN STABALIZED FULLY OR CONSTRUCTED UPON.
5) ENSURE THAT A DRAINAGE CERTIFICATION LETTER IS ON FILE FOR THIS PROJECT WITH TAMI HAUSER.
10/09/2007 ASSURANCE - DSD Partial Approval SEE PREVIOUS COMMENTS DATED 4/30/2007 FOR THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE.
04/30/2007 ASSURANCE - DSD Partial Approval 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) COMPLETION AND 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. THIS WILL INCLUDE ALL DRAINAGE STRUCTURES THAT ARE LOCATED WITHIN THE BOUNDARIES OF THIS SITE. THE APPLIED STABALIZATION MATERIAL APPEARS TO NOT HAVE BEEN COMPLETED IN COMMON AREA "C" AT THE NORTHWEST CORNER 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 6, THIS SITE WILL BE CHECKED PRIOR TO THE RELEASE OF THE GRADING PERMIT.
5) SPOIL PILES FROM THE RETAINING WALLS LOCATED ON AND ADJACENT TO LOTS#2 - #4 NEED TO BE REMOVED PRIOR TO THE RELEASE OF THESE SITES. ADVISE ME WHEN THESE PILES HAVE BEEN REMOVED AT 349-7643 AND I WILL RE-INSPECT THE SITE.
11/03/2006 ASSURANCE - DSD Partial Approval SITE APPROVED FOR THE INITIAL RELEASE