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Inspection History Details

Case: S04-107

Parcel: Unknown

Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S04-107

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
07/27/2010 ASSURANCE - DSD Approved THE SITE WAS CHECKED FOR THE REMAINING DEFICIENCIES ON THIS SITE TO ALLOW FOR THE FULL RELEASE OF THE ASSURANCES. THERE ARE TWO INSPECTIONS THAT NEED TO BE COMPLETED AND RELEASED BY THE CITY OF TUCSON TRANSPORTATION DEPARTMENT. I HAVE LOOKED AT THE PREVIOUSLY NOTED DEFICIENCIES FOR THIS DEPARTMENT AND FIND THAT ALMOS LL OF THE CONCERNS HAVE BEEN ADDRESSED EXCEPT THE FULL REMOVAL OF THE TEMPORARY DRIVEWAY AND THE RESTABALIZATION OF THE SLOPES IN THE SAME AREA. I WILL DISCUSS WITH MATTHEW FLICK ABOUT THE CURRENT CONDITIONS OF THE ABOVE NOTED AREA AND TRY TO DETERMINE WHAT IS STILL NEEDED TO BE ADDRESSED PRIOR TO THE FULL RELEASE. THE AREA APPEARS NOT TO HAVE ALL OF THE SOIL REMOVED ALONG THE NORTHSIDE OF THE CHANNEL, AND UNSTABLE SLOPE CONDITIONS ALONG THE SOUTHSIDE OF THE CHANNEL.
03/31/2010 ASSURANCE - DSD Partial Approval THIS SITE IS NOT ABLE TO BE CLEARED AT THIS TIME UNTIL ALL OF THE INSPECTIONS NOTED ABOVE HAVE BEEN APPROVED. I WILL COMPLETE THE DSD INSPECTION AND MARK ANY ITEMS THAT APPEAR TO BE MISSING FROM THE ASSURE ABLE ITEMS LIST.
AS-BUILT DRAWINGS WILL BE NEEDED IF ANY CHANGES HAVE BEEN MADE TO ANY OF THE APPROVED SETS OF PLANS FOR THIS SITE. IF THEY HAVE NOT ALREADY BEEN SUBMITTED FOR APPROVAL BY ALL SECTIONS AS NEEDED THIS WILL HOLD UP THE FULL RELEASE OF THE SITE.
I WILL PERFORM A FULL GRADING INSPECTION FOR THIS SITE TO ENSURE THAT IT HAS BEEN COMPLETE FULLY ACCORDING TO ALL APPROVED PLANS. IT HAS BEEN VERBALLY NOTED TO DIANE OSBORN THAT THE TEMPORARY CONSTRUCTION ENTRANCE AND DRAINAGE PIPES NEED TO BE REMOVED AND THE AREA RETURNED BACK TO ITS NORMAL STATE PRIOR TO THE FULL RELEASE OF ALL REMAINING ASSURANCES AND BONDS.
01/15/2008 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE INITIAL RELEASE OF THE ASSURANCES AND FOUND TO BE COMPLETE ENOUGH AT THE THIS TIME PENDING THE ACCEPTANCE OF THE MAIN ENTRANCE INTO THE SITE BY THE TRANSPORTATION DEPARTMENT AND THE ACCEPTANCE OF THE WASH IMPROVEMENTS BY THE ENGINEERING DEPARTMENT. THE ROADWAY, CURBS, AND UTILITIES ON-SITE HAVE BEEN COMPLETED ENOUGH TO SUPPORT THE INITIAL RELEASE OF THE LOTS REQUESTED DURING THE FIELD VISIT, (LOTS 9-11 AND 14-16). ANOTHER INSPECTION WILL BE REQUIRED FOR ANY OTHER RELEASES ON THIS SITE NOT PREVIOUSLY LISTED.
THE FOLLOWING ITEMS HAVE NOT BEEN COMPLETED ON THIS SITE AND WILL NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE, AND MAY HOLD UP ANY ADDITIONAL RELEASES: 1) CURBS HAVE NOT BEEN PROVIDED IN THE AREAS WHERE THE DRIVEWAYS ARE TO BE LOCATED. 2) SURVEY MONUMENTS HAVE NOT BEEN PROVIDED AT THIS TIME. 3) THE DETENTION / RETENTION BASIN DOES NOT APPEAR TO MEET ALL OF THE REQUIREMENTS SPECIFIED IN THE APPROVED GRADING PLAN FOR THIS SITE. 4) THE TEMPORARY ACCESS INTO THIS SITE REMAINS OPEN AT THIS TIME AND MAY BE A HAZARD IF IT IS UTILIZED ONCE THE MAIN GATE IS ACCESSABLE. MEET WITH THE ENGINEERING AND ZONING REVIEWERS TO VERIFY THE USE OF THIS ACCESS POINT TO PREVENT ANY POSSIBLE HAZARDS TO THE GENERAL PUBLIC OR THE RESIDENCE OF THIS SUBDIVISION.

THIS INSPECTION HAS ONLY BEEN PERFORMED FOR THE INITIAL RELEASE OF THE SUBDIVISION AND IS NOT TO BE CONSIDERED A FULL AND FINAL INSPECTION OF THE SITE.

ALSO A FINAL GRADING INSPECTION IS NEEDED ON THIS SITE TO ENSURE THAT ALL OTHER GRADING ISSUES HAVE BEEN ADDRESSED PRIOR TO THE FULL RELEASE OF THE SUBDIVISION ASSURANCES.

SOME MINOR DRAINAGEWAY FAILURE WAS NOTED DURING THIS SITE VISIT SOUTH OF WRIGHTSTOWN ROAD, WEST OF THIS DEVELOPMENT. THE DAMAGED TO THE EXISTING DRAINAGE WAY WILL BE DISCUSSED WITH THE TRANSPORTATION DEPARTMENT TO ENSURE THE STABILITY OF WRIGHTSTOWN ROAD.