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Inspection History Details

Case: S05-030

Parcel: 140320880

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-030

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
04/24/2020 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT5 -
04/23/2020 COT - ENGR - Site - Assurance Release AHINES Partial Approval Entered by AHINES2 - Either construct all lot specific sidewalks/driveway aprons to release the bond assurance or submit a substitute trust assurance (i.e. removes that as an assurable item) for Full and Final release.
04/01/2020 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT5 - THERE ARE APROXIMATELY 20 TREES THAT ARE MISSING FROM THIS SITE AT THIS TIME, THESE WILL BE INSPECTED ON PERMIT DP13-0145 & 146 PRIOR TO THEIR FINAL INSPECTION.
03/02/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by SFLORES2 - I MET OUT ON THIS AND WALKED IT TODAY WITH VINCE FROM LGI AND DISCUSSED WHAT IS NEEDED TO DO FOR THE FINAL CLOSEOUT OF THE ASSURANCES AND THE DEVELOPMENT PACKAGES FOR THIS SITE. WE DISCUSSED AND LOOKED AT A PORTION OF THE COMMON AREA ON THE EAST SIDE OF THE SITE THAT HAS BEEN SOLD TO PIMA COUNTY. I ADVISED HIM THAT I DO NOT HAVE THE DOCUMENTAION THAT THIS TRANSACTION HAS BEEN CARRIED OUT, SO HE PROVIDED ME WITH A COPY OF THE PLAN AND WILL WORK ON GETTING ME A COPY OF THE DEED RECORDATION FOR THIS PIECE OF PROPERTY. WE THEN LOOKED AT THE SITE AND THE FOLLOWING IS A LIST OF DEFIENCIES THAT WAS NOTED DURING THIS WALK THROUGH: 1) IN THE AREA BETWEEN THE SUBDIVISION AND BENSON HIGHWAY IT APPEARS THAT SOME OF THE TREES AND PLANTS ARE MISSING FROM THIS SITE. I HAVE ASKED VINCE TO HAVE HIS LANSCAPE CONTRACTOR GO THROUGH THE SITE AND VERIFY THAT ALL OF THE PLANTS ARE PRESENT AND ACCOUNTED FOR, AND THAT ALL OF THE TREES ARE WHERE THEY NEED TO BE AND THAT THEY ARE STAKED ACCORDING TO THE APPROVED PLANS. ALSO THEY WILL NEED TO REMOVE ANY NURSERY STAKES THAT REMAIN ON THIS SITE. IF STAKES ARE REQUIRED BY THE LANDSCAPE ARCHITECT FOR ANY OF THE TREES THEY NEED TO BE INSTALLED PER THE DETAILS IN THE APPROVED PLANS. 2) ALSO IN THE ABOVE AREAS IT HAS BEEN NOTED THAT THERE IS CONSTRUCTION TRASH, DEBRIS, AND CONCRETE SPOILS THAT WILL NEED TO BE REMOVED PRIOR TO THE FINAL APPROVAL. THIS IS ALSO HAPPENING AT VARIOUS LOCATIONS THROUGHOUT THE SITE, ADJACENT PROPERTIES, AND WITHIN THE DRAINAGE CHANNEL THAT RUNS THROUGH THE SITE. ALL OF THE MATERIAL NEEDS TO BE REMOVED AND DISPOSED OF PROPERLY FROM THE SITE PRIOR TO OUR FINAL ACCEPTANCE AND CLOSURE OF THE DEVELOPMENT PACKAGES. 3) COMPLETE ALL OF THE LANDSCAPE PLACEMENT THROUGH OUT THE SITE AS SHOWN ON THE APPROVED PLANS AND REMOVED ANY AND ALL SEDIMENT DEPOSITS FROM THE BASINS AS NEEDED. THESE ITEMS WILL BE CHECKED DURING THE NEXT SITE VISIT WITH THE REVISED APPROVED DEVELOPMENT PACKAGE AND LANDSCAPE DRAWINGS SHOWING ALL APPROVED CHANGESONCE THEY HAVE BEEN MADE AVAILABLE. 4) THE SERVICE ROAD AND ALL ACCESS RAMPS NEED TO BE COMPLETED TO A FINISHED STATE, AND HYDROSEEDE AS SHOWN ON THE APPROVED. CURRENTLY SOME OF THESE AREAS HAVE DIRT SPOILS LEFT FROM THE ADJACENT WALL FOOTERS, THESE HAVE NOT BEEN REMOVED AT THIS TIME AND NEED TO BE DONE PRIOR TO HYDROSEEDING. 5) PROVIDE THIS DEPARTMENT WITH ALL CLOSEOUT DOCUMENTATION WHICH WILL INCLUDE THE FOLLOWING: APPROVED REVISED DRAWINGS IF THEY HAVE NOT ALREADY BEEN SUBMITTED AND APPROVED, THE NOTICE OF TERMINATION LETTER FROM ADEQ FOR ANY AND ALL SWPPPS FOR THIS SITE, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD THAT IS STAMPED AND SEALED FOR THIS SITE. ALSO ENSURE THAT ALL THE FINAL INSPECTIONS FOR S05-030 SUBDIVISION ASSURANCES HAVE BEEN COMPLETED AND APPROVED.
02/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 106,107,109,110,124,133,135
02/26/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 130 and 131
02/10/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 126
01/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 21,111,112,113,123,125,127,129,134
12/13/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 76-82,99-105,114-122
12/04/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 -
10/07/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 20-28, 40, 42-44, 71
09/05/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 31-39
06/04/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 59,60,61,62,63 and 65. Lot release total is at 30. Secondary fire access road needs to be installed in order to release more lots
06/03/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 13,14,15,19,29,64,65,66,67,68. Total number of lots released is 22. No more than 30 lots can be release unless secondary access is provided for the fire department
05/22/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - Ok to releae lots 69,70,72
03/08/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - I met with the Developer/Builderon site and developer have looked at the current releases that they want lots 1 through 12 they are approved
02/11/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - THE SITE HAS BEEN INSPECTED FOR THE RELEASE OF LOTS #1 THRU #8 , PENDING THE APPROVAL OF PIMA COUNTY WASTE WATER FOR THE AUTHORIZATION TO DISCHARGE FOR THIS SITE. I HAVE ADVISED DIANE SLOANE THAT THIS SITE NEEDS TO BE INSPECTED ON A REGULAR BASIS FOR THE DEVELOPMENT PACKAGE AND SWPPP, SHE WILL ADVISE THE OWNER THAT PENDING RELEASE MAY BE DELAYED.
02/11/2019 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - OK FOR THE INITIAL RELEASE OF LOTS 1-8
04/16/2018 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - CONTRACTOR IS WORKING ON THE SHIFTING OF THE STOCKPILE AS NEEDED THROUGHOUT THE SITE. I WILL CONFIRM THAT ALL OF THE INSPECTIONS ARE BEING PERFORMED AS NEEDED, IF NOT I WILL ADVISE EAGLE ROCK.
04/27/2023 COT - ENGR - Site - Assurance Release Passed Final Release for Blocks A & B is Approved