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Inspection History Details

Case: S04-119

Parcel: Unknown


Addresses:

9120 E ROSEWOOD ST


Inspection Status: Re-inspection required

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S04-119

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Re-inspection required

Date Description Inspector Results Comments
04/11/2013 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - THIS SITE IS NOT READY FOR A FULL RELEASE AT THIS TIME. I HAVE CONTACTED ZACH HINMAN AND ADVISED HIM THAT MOST OF THE ITEMS FOR LINE AND GRADE APPEAR TO BE AS SHOWN ON THE APPROVED PLANS. HE WILL NEED TO ADVISE ME OF WHAT IS TO HAPPEN WITH THE REMAINING LOT OPEN ON THIS SITE AND ADDRESS THE LANDSCAPING ITEMS THAT HAVE NOT BEEN INSTALLED AS SHOWN ON THE APPROVED PLANS. HE WILL ADDRESS THESE AREAS WITH HIS PERSONNEL AND LET ME KNOW WHAT IS HAPPENING. ALSO THIS SITE STILL NEEDS FULL APPROVAL FROM THE TRANSPORTATION AND TRAFFIC DEPARTMENTS AT THIS TIME, I WILL ASK THAT THESE INSPECTIONS BE PERFORMED ASAP.
07/11/2011 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - NO CHANGE IN THE SITE SINCE THE DEVELOPER HAS RESLOPED THE WESTERN LOTS. CREWS ARE CURRENTLY WORKING ON THE PLACEMENT OF FORMS AND TRENCHING FOR THE PLUMBING AT THE SOUTHWEST CORNER OF THE SITE, LOT #10.
03/29/2012 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - MET WITH THE CONTRACTOR TO DISCUSS THE WALL INSTALLATION FOR THIS SITE. REMINDED THEM THAT SINCE THE WALL IS A RETAINING WALL THEY WILL NEED TO OBTAIN A PERMIT PRIOR TO STARTING THE WORK. ZACH WILL PICK UP THE PERMIT BEFORE ANY WORK IS DONE, THEY WILL EXCAVATE TO THE FOOTER DEPTHS TILL THE PERMIT IS PICKED UP. THIS CREW WILL PLACE STORMWATER CONTROLS AT THE EXISTING STRUCTURE TO PREVENT ANY MATERIAL FROM ENTERING INTO THE PIPES.
03/27/2012 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - TALKED TO ZACH HINMAN 520-750-7282 TO DISCUSS HAVING AN ON SITE MEETING WITH THE CONTRACTOR THAT WILL BE CONSTRUCTING THE WALLS FOR THE DRAINAGE INLET STRUCTURE AT THE SOUTHEAST CORNER OF THIS SITE. WE WILL MEET ONSITE AT 9:00 IN THE MORNING ON 3/29/2012 TO DISCUSS WHAT THEY ARE PLANNING ON DOING.
03/14/2011 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - LOOKED AT THE SITE TO VERIFY THAT ALL OF THE WORK HAS BEEN DONE FOR THE INITIAL RELEASE FOR THE SITE. THIS SITE HAS COMPLETED ENOUGH OF THE WORK FOR THE RELEASES, ADDITIONAL WORK WILL BE COMPLETED PRIOR TO THE FINAL RELEASE OF THIS SITE. CURRENTLY THERE IS AN ISSUE WITH THE CITY OF TUCSON STREETS DEPARTMENT AND ENVIRONMENTAL SERVICES DEPARTMENT IN REGARDS TO THE SOUTHEAST CORNER OF THE SITE AND A DRAINAGE INLET STRUCTURE. THEY HAVE CONCERNS ABOUOT THE CLOSE PROXIMITY OF THIS TO THE ADJACENT ALLEY AND THE LACK OF GUARDRAIL TO PROTECT THEIR SERVICE VEHICLES.
01/04/2011 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - LOOKED AT THE SITE TO SEE IF THE MANHOLES HAD BEEN COMPLETED AS I WAS ADVISED BY THE DEVELOPER / MESQUITE / ZACH HINMAN (1-480-221-2083). THE MANHOLES HAVE BEEN RAISED, AND THE SURVEY MONUMENTS HAVE BEEN POURED, BUT THEY HAVE NOT BEEN DONE CORRECTLY. THIS SITE WILL BE ACCEPTABLE FOR THE INITIAL RELEASE ONCE WE HAVE RECEIVED THE HOLD HARMLESS LETTER FROM PIMA COUTY DEPARTMENT OF ENVIRONMENTAL QUALITY OF AN ACCEPTANCE LETTER FROM PIMA COUNTY WAST WATER. ONCE THIS HAS BEEN RECEIVED BY THIS DEPARTMENT THE INSPECTION ACTION WILL BE CHANGE TO A PARTIAL AND RELEASE LETTERS FOR LOTS CAN BEGIN.
05/12/2010 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by DROBERT2 - MET ON-STIE WITH DAVID OLANIK 548-1950 AND DISCUSSED WHAT IS STILL NEEDED FOR THE INITIAL RELEAS OF THE SITE. HE WILL WORK ON THE FOLLOWING ITEMS PRIOR TO CALLING IN FOR THE INITIAL RELEASE OF THE SITE: 1) RAISE ALL OF THE MANHOLES TO FINISH GRADE AND REPAIR ALL PAVEMENT AS NEEDED. 2) ESTABLISH THROUGH THE TRANSPORTATION DEPARTMENT / JOSE RODRIGUEZ WHAT WILL BE NEEDED TO BE DONE AT THE DRAINAGE STRUCTURE LOCATED AT THE SOUTHEAST CORNER OF THE SITE TO MAKE IF SAFE AND ACCEPTABLE. THE ONLY OTHER CONCERN AT THIS TIME ON THE SITE IS HOW THE DRAINAGE HAS BEEN WORKING IN THE PAST AND THE TIME THAT IT TAKES THE SITE TO DISCHARGE THE WATER FULLY.