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Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S14-008
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/31/2017 | ASSURANCE - DSD | Approved | ALL REMAINING ITEMS WILL BE ADDRESSED ON PERMIT NUMBER DP14-0045. | |
| 07/14/2017 | ASSURANCE - DSD | Continued | CURRENTLY AT THIS TIME WE ARE ABLE TO FULLY RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE LOTS 16-19, & 43-49. 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS NOTED IN THE FOLLOWING LOCATIONS. CURRENTLY THIS LIST OF INCOMPLETE ITEMS ARE NOT ALL OF THE ITEMS THAT HAVE BEEN NOTED AT THIS TIME. |
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| 06/23/2017 | ASSURANCE - DSD | Continued | PRIOR TO A FULL RELEASE THE DEVELOPER WILL NEED TO PROVIDE THIS DEPARTMENT THE ACCEPTANCE FOR MAINTENANCE LETTERS FROM PIMA COUNTY WASTEWATER, AND THE TUCSON WATER DEPARTMENTS. INSPECTED THE SITE TOO SEE IF IT IS POSSIBLE FOR A FULL RELEASE OF THE ASSURANCES AT THIS TIME, THE REMAINDER OF THE INSPECTION SHOULD BE COMPLETED ON JUNE 26, 2017. PRIOR TO A FULL RELEASE THE DEVELOPER WILL NEED TO PROVIDE THIS DEPARTMENT THE ACCEPTANCE FOR MAINTENANCE LETTERS FROM PIMA COUNTY WASTEWATER, AND THE TUCSON WATER DEPARTMENTS. INSPECTED THE SITE TOO SEE IF IT IS POSSIBLE FOR A FULL RELEASE OF THE ASSURANCES AT THIS TIME, THE REMAINDER OF THE INSPECTION SHOULD BE COMPLETED ON JUNE 26, 2017. CURRENTLY AT THIS TIME WE ARE ABLE TO RELEASE THE SITE, THERE ARE SOME MINOR ISSUES THAT NEED TO BE COMPLETED PRIOR TO THE FULL RELEASE. THE LIST OF INCOMPLETE ITEMS IS AS FOLLOWS: 1) COMPLETE ALL THE LANDSCAPING AS SHOWN ON THE APPROVED PLANS FOR THIS SITE. CURRENTLY THERE ARE TREES MISSING ON ROSCOMMON PLACE. 2) COMPLETE ALL THE MISSING SIDEWALKS FOR THIS SITE ON ROSCOMMON PLACE. 3) COMPLETE ALL THE SIGN INSTALLATIONS FOR THIS SITE AS NOTED IN THE FOLLOWING LOCATIONS. CURRENTLY THIS LIST OF INCOMPLETE ITEMS IS NOT ALL OF THE ITEMS THAT HAVE BEEN NOTED AT THIS TIME. |
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| 08/01/2016 | ASSURANCE - DSD | Continued | SITE NOT READY AT THIS TIME FOR THE FULL RELEASE OF THE ASSURANCES, COMPLETE ALL WORK ON THIS SITE, AND COMPLETE ALL OTHER INSPECTIONS PRIOR TO REQUESTING THIS INSPECTIONS. | |
| 11/25/2015 | ASSURANCE - DSD | Partial Approval | THIS SITE HAS BEEN INSPECTED FOR THE POSSIBLE FULL RELEASE OF ASSURANCES, CURRENTLY THIS IS NOT POSSIBLE AT THIS TIME DUE TO THE REMAINING INCOMPLETE WORK WITHIN THE COMMON AREAS OF THE SITE. ALL INSPECTIONS FOR THIS SITE WILL NEED TO BE APPROVED. APPROVAL LETTERS FROM PIMA COUNTY WASTE WATER AND THE TUCSON WATER DEPARTMENT NEED TO BE SUBMITTED PRIOR TO ANY CONSIDERATION FOR A FULL RELEASE. THE LANDSCAPE MATERIALS FOR THIS SITE IS BEING INSTALLED AT THIS TIME, AND MOST OF IT APPEARS TO HAVE BEEN PLACED PER THE APPROVED PLANS. ENSURE THAT ALL OF THE LANDSCAPE ITEMS HAVE BEEN PLACED PRIOR TO MAKING A FINAL REQUEST FOR THE FULL RELEASE OF THE ASSURANCES. THE FOLLOWING LOTS HAVE NOT BEEN RELEASED AT THIS TIME AND WILL NEED TO HAVE ASSURANCE INSPECTIONS TIED TO THEIR INSPECTIONS FOR THE PERMIT CARDS: |
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| 11/19/2015 | ASSURANCE - DSD | Partial Approval | THE FOLLOWING LOTS ARE IN THE AREAS WHERE THE ROADWAYS HAVE BEEN CONSTRUCTED AND MAYBE CONSIDERED FOR RELEASE: 13-18, 43-49, 57-63, 67-74, 81-122. |