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Inspection History Details

Case: S05-044

Parcel: 141094670


Addresses:

6348 E STADIUM PW


Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S05-044

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
06/11/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - THIS SITE HAS BEEN INSPECTED FOR THE RELEASE OF THE SUBSTITUE ASSURANCE SIDEWALK BOND FOR SOUTHERN ARIZONA LAND TRUST AND HAS BEEN FOUND TO BE COMPLETE AT THIS TIME FOR THE RELEASE OF THE SIDEWALK BOND.
05/08/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - IS PARTIAL AT THIS TIME. THIS SUBDIVISION HAS NOT BEEN CONSTRUCTED PER THE APPROVED TENTATIVE/FINAL PLATS. REVISIONS MAY NEED TO DONE TO THE PLATS OR THE SITE NEEDS TO BE COMPLETED PER THE APPROVED PLANS AND INSPECTED ACCORDINGLY.
12/02/2011 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - RELEASES HAVE BEEN GRANTED FOR THE FOLLOWING LOTS AT THIS TIME:281, 301, 326, 328 TO 334, 339 TO 341, 350 & 351. A CASH BOND FOR $23,179.41 HAS BEEN PLACED INTO THE FILE FOR THE REMAINING ASSURABLE ITEMS THAT NEED TO BE COMPLETED. ALSO AN INSPECTION WILL BE PLACED FOR EACH INDIVIDUAL LOT WHEN THE COMBO PERMIT IS PULLED FOR CONSTRUCTION.
10/26/2011 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - MET ONSITE WITH GREGG SASSY, GREG CARLSON AND LARRY MCGLOWN TO DISCUSS WHAT IS NEEDED FOR THE RELEASE OF THE REMAINING 15 LOTS OF THE SITE. I HAVE ADVISED ALL THAT EITHER A SUBSTITUTE ASSURANCE OR A COMPLETION BOND NEEDS TO BE PLACED AGAINST THE ORIGINAL ASSURANCE. WITH THE PLACEMENT OF THE COMPLETION BOND FOR ALL OF THE REMAINING ASSURABLE ITEMS THE LOTS CAN BE RELEASED, AN ASSURANCE INSPECTION WILL BE PLACED AGAINST OF THE THE ADDRESSES. THIS WILL BE USED TO ENSURE THAT THE ITEMS HAVE BEEN CONSTRUCTED PRIOR TO THE FINAL RELEASE OF THE INDIVIDUAL LOT CERTIFICATES OF OCCUPANCIES.
10/21/2011 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - MET THE BEDNARS (T.J. AND KAY) ON-SITE TO DISCUSS WHAT NEEDS TO BE DONE SO THAT THEY CAN SELL THE REMAINING LOTS TO SOUTHERN ARIZONA LAND TRUST. I HAVE ADVISED THEM THAT THE ONLY WAY THAT WE WILL RELEASE ANY OF THE REMAINING LOTS WILL BE IF THEY ARE PLACED INTO A SUBSTITUTE ASSURANCE AND TAKEN FROM THE ORIGINAL PACKAGE. KAY WILL WORK WITH S.A.L.T. TO ARRANGE FOR THE PLACEMENT OF A NEW SUSTITUTE ASSURANCE. ALSO I HAVE REMINDED THEM THAT THEY HAVE ISSUES WITH THE ORIGINAL ASSURANCE PACKAGE DUE TO THE SELLING OFF OF LOTS WITHOUT AQUIRING BOND MONEY FOR THE INCOMPLETE ASSURABLE ITEMS. THE FINAL RELEASE OF THIS SITE CAN NOT BE DONE UNTILL ALL OF THE REMAINING ASSURABLE ITEMS ARE COMPLETED.
04/09/2010 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FULL RELEASE OF THE ASSURANCES, BUT HAS NOT BEEN FOUND TO BE COMPLETE AT THIS TIME. THE FOLLOWING LOTS HAVE BEEN DEVELO0PED AT THIS TIME: 216-225, 236, 279-286, 293, 300, 313-317, 324-325, 327, 335-338, 352-354. ALL OTHER LOTS ARE UNDEVELOPED AT THIS TIME. A PERFORMANCE BOND WILL BE REQUIRED TO COVER ALL OF THE REMAINING INCOMPLETE ASSURABLE ITEMS IF A FULL RELEASE IS SAUGHT AT THIS TIME. SEE THE ORIGINAL GRADING PLANS TO HELP DETERMINE THE SIZE OF THE REMAINING SIDEWALKS AND DRIVEWAYS AS WELL AS THE LOCATION WITHIN THE SUBDIVISION.
01/22/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - STANDING WATER HAS BEEN NOTED MODERATELY IN THE BASIN LOCATED ON THE SOUTH SIDE OF THIS SITE. IF NO ADDITIONAL RAIN IS NOTED IN THE ALLOWABLE TIME FRAME FOR THE DISCHARGE OF WATERS IT WILL BE NOTED.
03/28/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES TO VERIFY THAT ALL REMAINING ITEMS HAVE BEEN COVERED WITH A COMPLETION BOND. I HAVE CHECKED THE AREA AND FOUND THAT THE DEVELOPER HAS PROVIDED THE QUANTITIES TO COVER ALL OF THE REMAINING ASSURABLE ITEMS EXCEPT FOR THE PARKING SIGNS. ED CRADDOCK WILL PROVIDE TAMI HAUSER WITH THE CORRECT FIGURES (ITEM NUMBERS AND COST) FOR THE MISSING PARKING SIGNS AND WILL THEN PLACE A BOND FOR THE REMAINING ITEMS. THIS SITE IS ACCEPTABLE FOR THE FINAL RELEASE OF ASSURNACES PENDING THE ACCEPTANCE OF THE COMPLETION BOND BY THE ENGINEERING DEPARTMENT. NOTE: THIS INSPECTION HAD BEEN PREVIOUSLY NOTED ON 4/7/2008, BUT THE ACTION WAS NOTED AS APPROVED RATHER THAN A PARTIAL. THIS SITE IS STILL UNDER CONSTRUCTION AT THIS TIME AND WILL NEED TO BE COMPLETED TO A FULLER EXTENT PRIOR TO REQUESTING A FINAL INSPECTION FOR THE RELEASE OF THE ASSURANCES. A COMPLETION BOND HAS BEEN PLACED ON THIS SITE TO ALLOW FOR THE RELEASE OF THE REMAINING LOTS, THIS BOND WILL NOT BE RELEASED TILL ALL OF THE WORK IS COMPLETE AND ALL DRAINAGE WAYS ARE FUNCTIONING AS DESIGNED BY THE ENGINEER OF RECORD.
01/20/2009 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE: 1) MINOR CRACKS IN SOME OF THE SIDEWALKS AND DRIVEWAYS LOCATED WITHIN THE SITE LIMITS. 2) THE SURVEY MONUMENTATION ON FOR THIS SITE HAVE NOT BEEN INSTALLED AT THIS TIME. 3) MINOR SEDIMENT AND DEPOSITS HAVE BEEN NOTED IN THE COMMON AREAS DRAINAGE WAYS AND BASINSTHROUGH OUT THIS SITE AND SHOULD BE REMOVED PRIOR TO REQUESTING THE FINAL INSPECTION. NOTE: THE BASINS CONTAIN DEAD VEGITATION THAT HAS BEEN CLEARED IN THE PAST, THIS MATERIAL NEEDS TO BE REMOVED TO PREVENT THEM FROM CLOGGING THE WEIR OUTLETS, OR BLOCKING THE LOW FLOW PIPES.
03/27/2008 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - I MET OUT ON-SITE WITH ED CRADDOCK AND DISCUSSED WHAT HE WAS SEEKING WITH THE LOT RELEASES OF THIS SITE. HE ADVISED ME THAT HE WOULD LIKE TO HAVE THE FULL SITE RELEASED SO THAT HE WOULD BE FREE TO SALE ANY LOT WITHOUT HAVING TO ASK FOR ANOTHER LOT RELEASE. I ADVISED HIM THAT HE WOULD HAVE TO COME UP WITH A COMPLETION BOND THAT WOULD SATIFY THE INCOMPLETE ASSURANCES FOR THIS SITE. HE WILL BE SUBMITTING A BOND AMOUNT TO TAMI AND WILL THEN PUT IN A REQUEST FOR THE FINAL INSPECTION OF THE SITE. THIS INSPECTION WILL VARIFY THAT THE ITEMS ON THE COMPLETION BOND ARE ENOUGH TO COVER ALL OF THE REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN INSTALLED AT THIS TIME.
11/17/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE HAS BEEN APPROVED FOR THE INITIAL RELEASE OF 75% OF THE UNITS AT THIS TIME. ALL PREVIOUSLY NOTED DEFICIENCIES HAVE BEEN COMPLETED ENOUGH FOR THE INITIAL RELEASE AT THIS TIME. A RE-INSPECTION OF THE SITE WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF ALL REMAINING ASSURANCES AND BONDS.
03/16/2006 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT2 - THIS HAS BEEN CHECKED AND THE FOLLOWING HAS BEEN FOUND TO BE COMPLETE. THE ROADWAYS, CURBS, AND DRAINAGE WAYS HAVE BEEN CONSTRUCTED. THE UTILITIES ARE CURRENTLY BEING MODIFIED TO MEET THE CURRENT REQUIREMENTS AS PER THE APPROVED PLANS. THIS SITE WILL BE CHECKED AT A LATER DATE TO SEE IF THE WORK HAS BEEN COMPLETED.