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Inspection History Details

Case: S15-051

Parcel: 205640620

Inspection Status: Partial Approval

Inspection History: ASSURANCE - DSD

Plan Number - S15-051

Inspection Description - ASSURANCE - DSD

Inspection Status - Partial Approval

Date Description Inspector Results Comments
04/09/2020 ASSURANCE - DSD Partial Approval I WALKED THE SITE AND THE FOLLWING ITEMS HAVE BEEN NOTED: 1) MINOR SEDIMENT HAS BEEN NOTED WITHIN SOME OF THE BASINS WITH IN THIS SITE. THIS SEDIMENT NEEDS TO BE REMOVED FROM THE BASINS TO ALLOW FOR PROPER PERCOLATION OF STORM WATERS. 2) THE STORMWATER CONTROLS STILL REMAIN AROUND THE SITE AND NEEDS TO BE REMOVED. ALL SILT FENCE NEEDS TO BE FILLY REMOVED FROM THE SITE. THE WADDLE THAT HAS BEEN USED THROUGH MOST OF THE SITE CAN BE CUT SO THAT THE NETTING MATERIAL IS REMOVED, THE STRAW CAN BE LEFT ON THE SITE. 3) SOME OF THE TREES HAVE NOT BEEN STAKED PER THE APPROVED DETAILS FOR THIS SIE. REMOVE ALL NURSERY STAKES AND RESTAKE THEM ACCORDINGLY IF IT IS NEEDED. THIS SITE WILL BE WALKED AND REINSPECTECTED ONCE THIS WORK HAS BEEN COMPLETED AND YOU CONTACT DAVID ROBERTS AT (520) 349-7643.
04/09/2020 ASSURANCE - DSD Approved FINAL OUT PER DROBERTS
01/28/2020 ASSURANCE - DSD Partial Approval ok to release lot 18
12/03/2019 ASSURANCE - DSD Partial Approval ok to release lots 16,34 and 41
11/26/2019 ASSURANCE - DSD Not ready for Inspection FINAL COMMENTS WILL BE ADDED BY DAVID ROBERTS LATER TODAY. IF THERE ARE ANY QUESTIONS ABOUT THIS SITE OR INSPECTION YOU CAN CONTACT DAVID ROBERTS AT (520) 349-7643.
09/12/2019 ASSURANCE - DSD Partial Approval ok to release lot 87. Total release is now at 76%. No further releases from 3PLT until a substitute agreement or completion of all improvements
08/07/2019 ASSURANCE - DSD Not ready for Inspection LISTED BELOW ARE THE LOTS THAT WILL NEED A SUBSTITUTE ASSURANCE/COMPLETION BOUND FOR ALL REMAINING ASSURABLE ITEMS PRIOR TO THE RELEASE OF THE LOTS. CURRENTLY THE FOLLOWING LOTS HAVE STILL NOT BEEN CONSTRUCTED UPON: LOTS 16 TO 18, LOTS 2O TO 35, AND LOTS 58 TO 61. CURRENTLY THE FOLLOWING LOTS ARE UNDER CONSTRUCTION: LOTS 19 TO 24, LOTS 27, 28, 83, 87, AND 89.
08/02/2019 ASSURANCE - DSD Partial Approval ok to release lots 17,19-24,27,28,38,40,61,83,89
04/18/2019 ASSURANCE - DSD Partial Approval OK to release lots 15, 25, 36, 37, 39, and 88 at this request
05/02/2018 ASSURANCE - DSD Partial Approval IT IS OKAY TO CONTINUE THE RELEASE OF LOTS AS PREVIOUSLY NOTED NOT TOO EXCEED 75% OF THE LOTS LISTED. ALL OTHER LOTS NOT LISTED IN THE PREVIOUS INSPECTION WILL REQUIRE THE AUTHORIZATION OF DISCHARGE LETTER FROM PIMA COUNTY WASTE WATER.
06/07/2017 ASSURANCE - DSD Partial Approval I INSPECTED THE SITE AND THE FOLLOWING LOTS ARE ABLE TO BE RELEASED AT THIS TIME IF WE HAVE THE RELEASE / OR AUTHORIZATION TO DISCHARGE LETTER FROM PIMA COUNTY WASTEWATER: LOTS 1 - 14, 49 - 82, 90 - 95. ALL OTHER LOTS CURRENTLY ARE UNDER CONSTRUCTION FOR THE ONSITE UTILITIES AND ROADWAYS.