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Inspection History Details

Case: S05-012

Parcel: 136153880

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-012

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
01/30/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - ACCEPTANCE OF THE SITE HAS BEEN DISCUSSED WITH MATT FLICK CONSIDERING ALL OF THE DOCUMENTATION THAT HAS BEEN PROVIDED BY K.B. HOMES. WITH THE ACCEPTANCE OF THE SITE BY THE TRANSPORTATION DEPARTMENT, AND THE HOME OWNERS ASSOCIATION WE CAN FIND NO REASON TO HOLD THE SITE OPEN AT THIS TIME. I HAVE ASKED THE DEVELOPER TO REPAIR THE SWING GATE OVER THE DRAINAGE WAY ACCESS AND THE WEIR OUTLET GATE SOUTH THE WESTERN DRAINAGE CHANNEL PRIOR TO LEAVING THE SITE, THAT WORK WILL BE DONE NEXT WEEK.
12/10/2007 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 -
06/29/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - LOOKED OVER THE COMMENTS MADE FROM THE INSPECTION COMPLETED ON 6/25/07. THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AND WILL BE CHECKED PRIOR TO THE FINAL RELEASE OF THE GRADING PERMIT AND ALL BONDS: Preliminary Punchlist Liberty Village 6/29/07 1) Stabilize all disturbed areas per plan. 2) General site clean up. 3) Truncated domes are needed at all ramp locations. 4) Address headwall at South side of lot 47 and associated sidewalk (hand rail, rip rap, etc.). 5) Address drainage for lots 47-54 (detail B/5) some weep holes are below grade and grade for walking path is below shotcrete. 6) Address slopes/retaining wall changes on Lakeside Parkway lots 7-14. 7) Provide potholes in drainageways conforming to detail I for toe down verification. -Once inspection is complete place rip rap in channel bottom in drainageway West of lot 50. 8) Cracks in access ramp for drainageway (Revolution Loop). 9) REPAIR ASPHALTIC PAVEMENT AS LISTED BELOW Asphalt Low spot in asphalt lot 12/13, 14/15. Gouges in asphalt lot 90, 77/78, 65, 72. Missing asphalt lot 30/29. 10) COMPETE SIDEWALKS AS NOTED BELOW Sidewalk Not complete/installed lot 53, 54, common area b, common area c, West of lot 36. Cracked wing at lot 55, 5 (2). Chipped wedge curb at lot 58, 2, 59, 25, 92, 27, 32, 46, 65. Broken sidewalk panel lot 6 (at scupper), 84 (driveway apron), 28 (at expansion joint).
06/25/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - MET ON-SITE WITH NICHOLE KALAHAR-ZORMEIER, AND FROM KB HOMES TO LOOK AT THE REMAINING ISSUES FOR THE COMPLETION OF THE SITE. THE FOLLOWING ITEMS HAVE BEEN ADDRESSED AND WILL BE COMPLETED PRIOR TO REQUESTING A FINAL GRADING INSPECTION. A COMPLETION BOND HAS BEEN PUT IN PLACE TO COVER THE REMAINING ASSURABLE ITEMS, A RE-INSPECTION OF THE SITE WILL BE DONE PRIOR TO THE RELEASE OF THE COMPLETION BOND.
04/26/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS RECHECKED TO SEE IF IT WAS TO THE POINT OF LOOKING FOR THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING ITEMS HAVE BEEN FOUND NOT TO BE COMPLETE AT THIS TIME AND WILL NEED TO BE COMPLETED PRIOR TO REQUESTING AN INSPECTION FOR THE FINAL RELEASE OF THE ASSURANCES. 1) THE COMMON AREAS "B" AND "C" HAVE NOT BEEN COMPLETED AT THIS TIME. COMMON AREA "C" ADJACENT TO GOLF LINKS IS STILL UNDER CONSTRUCTION AT THIS TIME. COMMON AREA "B" ADJACENT TO LOT #75 IS BEING UTILIZED AS A MATERIAL STORAGE LOT AT THIS TIME. 2) GENERAL CLEANUP OF ALL COMMON AREAS IS NEEDED PRIOR TO REQUESTING THE FINAL RELEASE OF THE ASSURANCES. 3) A CERTIFICATION LETTER IS REQUIRED FOR ALL OF THE DRAINAGE ITEMS LOCATED WITHIN THE BOUNDARIES OF THIS PROJECT PRIOR TO THE FINAL RELEASE. THIS LETTER NEEDS TO STATE THAT THEY ARE NOT ONLY CONSTRUCTED PER THE APPROVED PLANS, BUT ALSO FUNCTION PER THE APPROVED DRAINAGE REPORT AND ACCORDING TO THE PIMA COUNTY/CITY OF TUCSON RETENTION/DETENTION MANUAL. THIS LIST OF ITEMS IS NOT TO BE CONSIDERED THE FINAL PUNCHLIST FOR THE PROJECT IT IS ONLY A PRECURSERARY LIST AT THIS TIME.
04/05/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED TO SEE HOW MUCH OF THE WORK HAS BEEN COMPLETED AT THIS TIME. THIS SITE WILL BE RECHECKED IN 2 WEEKS FOR THE FINAL ASSURANCE RELEASE.
05/26/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE IS APPROVED FOR THE INITIAL AT THIS TIME. A PUNCHLIST FOR THIS SITE WILL NOT BE PREPARED UNTIL ADDITIONAL WORK ON THIS SITE IS COMPLED. A RE-INSPECTION OF THE SITE WILL BE NEEDED PRIOR TO THE RELEASE OF LOTS PAST 75%.