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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S98-056
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/04/2000 | COT - ENGR - Site - Assurance Release | PGEHLEN | APPR | Entered by FRODRIGU - |
| 11/22/2000 | COT - ENGR - Site - Assurance Release | PGEHLEN | APPR | Entered by FRODRIGU - |
| 06/09/2000 | COT - ENGR - Site - Assurance Release | JMAURER | Correction Required | Entered by FRODRIGU - THE FINAL PLAT CANNOT BE APPROVED UPTIL THE TENATIVE PLAT HAS BEEN APPROVED. |
| 02/12/2001 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by FRODRIGU - |
| 02/12/2001 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by FRODRIGU - |
| 11/21/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by FRODRIGU - |
| 02/13/2001 | COT - ENGR - Site - Assurance Release | EABRIGO | APPR | Entered by FRODRIGU - |
| 06/21/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/13/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/13/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/01/2001 | COT - ENGR - Site - Assurance Release | STINEO | Correction Required | Entered by FRODRIGU - CC&R'S HAVE BEEN APPROVED |
| 11/22/2000 | COT - ENGR - Site - Assurance Release | MFLICK | Correction Required | Entered by FRODRIGU - |
| 11/14/2000 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by FRODRIGU - |
| 02/07/2022 | COT - ENGR - Site - Assurance Release | Partial Pass | {Activity date: 02/07/2022; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL OK TO RELEASE LOTS 1 AND 2 THIS SITE WILL NEED TO COMPLETE ALL ASSURANCE WORK PRIOR TO REQUESTING A FULL RELEASE OF THE S98-056 PERMIT AS SPECIFIED IN THE THIRD PARTY LAND TRUST.} ; {Activity date: 02/01/2022; Status: Not ready for Inspection; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS NOT READY AT THIS TIME, SIDEWALKS HAVE NOT BEEN CONSTRUCTED ALONG WITH THE REMAINING DRIVE WAYS(ALL COMMON AREA ITEMS)} ; {Activity date: 04/13/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - NOT READY, COMPLETE ALL SIDEWALKS AND DRIVEWAYS, AND ALL REMAINING ITEMS THAT HAVE NOT BEEN COMPLETED AS SHOWND ON THE APPROVED PLANS S98-056, AND T03BU02623. THIS WILL INCLUDE BUT IS NOT LIMITED TO ALL ASSURABLE ITEMS ON S98-056, PLUS ANY REMAINING WORK NOT COMPLETED ON T03BU02623. PROVIDE THIS DEPARTMENT WITH REVISED APPROVED DRAWINGS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE INITIAL APPROVAL. ONCE THIS ALL HAS BEEN DONE RESCHEDULE INSPECTION 10800 (ASSURANCE - DSD) SO THAT THE FINAL INSPECTION CAN BE COMPLETED. IN THE PAST THERE HAVE BEEN ISSUES NOTED BY THE TRANSPORTATION DEPARTMENT WITH ADA COMPLIANCY FOR SOME OF THE SIDEWALKS, DRIVEWAYS, AND WHEELCHAIR ACCESS RAMPS. I HAVE ASKED THE TRANSPORTATION DEPARTMENT TO LET ME KNOW IF THE DELINQUENCIES HAVE BEEN TOTALLY ADDRESSED ON THIS SITE, AND THAT THE CITY OF TUCSON ENGINEER IS ABLE TO SIGN OFF ON THIS SITE. I HAVE NOT HEARD BACK FROM THEM AT THIS TIME, BUT WILL CHECK WITH THEM WHEN I RETURN ON 4/15/21 AND PUT THE INFORMATION INTO PERMITS PLUS.} ; {Activity date: 03/16/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL AT THIS TIME, 1) COMPLETE THE WORK ON THIS SITE AS NOTED IN THE ASSURANCES AND ALL APPROVED PLANS FOR THIS PROJECT. 2) ENSURE THAT ALL OTHER INSPECTIONS HAVE BEEN COMPLETED AND APPROVED PRIOR TO SCHEDULING THIS FINAL INSPECTION.} ; {Activity date: 04/18/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK TO RELEASE LOT #5 AT THIS TIME. FINAL NOT TO BE GIVEN TILL AN ON SITE INSPECTION HAS BEEN PERFORMED BY THE TRANSPORTATION DEPARTMENT AND PDSD} ; {Activity date: 12/28/2017; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - OK TO RELEASE LOT #8 AT THIS TIME. FINAL NOT TO BE GIVEN TILL AN ON SITE INSPECTION HAS BEEN PERFORMED BY THE TRANSPORTATION DEPARTMENT AND PDSD} ; {Activity date: 07/26/2013; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - TODAY WE HAD A MEETING ON-SITE WITH THE THE FOLLOWING PEOPLE MET ON-SITE TO DISCUSS THE CREATION OF A DRAINAGE EASEMENT THAT WAS EXCLUDED ON THE ORIGINAL FINAL PLAT FOR DAYSTAR ESTATED FOR LOT #12, ADDRESS 3087 W. Mariah Joy Place (Gonzales' Residence). iN ATTENDANCE WAS JIM VOGELSBERG, TERRY GALLIGAN, TOM INGRAM, JIM ROSSI, AND VIRGINIA GONZALES. THE TOPIC OF TODAYS MEETING WAS THE GRANTING OF THE EASEMENT BY THE PROPERTY OWNER, THESE DOCUMENTS HAVE BEEN SIGN AND WILL BE RECORED IN THE NEAR FUTURE. THE NEXT STEP OF THE PROCESS WILL TO HAVE ALL CONCERNED PARTIES(LENDING AGENTS) AGREE AND SIGN THE DOCUMENTS GRANTING THE EASEMENT. ONCE THIS HAS BEEN DONE THE DEVELOPER WILL MEET WITH VIRGINIA AND DETERMINE WHAT TYPE OF DRAINAGE SWALE WILL BE CONSTRUCTED TO HANDLE THE CURRENT DRAINAGE ISSUES SO THAT THEY DO NOT EFFECT THE ADJACENT PROPERTIES. ONCE THIS HAS BEEN RESOLVED THE DEVELOPER WILL SUBMIT DRAWINGS FOR APPROVAL TO THE CITY OF TUCSON FOR THE APPROVAL BY THE PLANNING AND DEVELOPMENT SERVICES DEPARTMENT. ONCE THE ARE APPROVED THE CONTRACTOR FOR THIS SITE WILL IMPLEMENT THE NECESSARY CHANGES. AFTER THEY ARE COMPLETE THE SITE WILL BE INSPECTED, IF IT IS APPROVED THE DEVELOPER WILL CONTINUE TO BUILD ON THE REMAINING PORTIONS OF THE OPEN PROPERTY.} ; {Activity date: 08/10/2012; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ON-SITE WITH THE OWNER, CONTRACTOR, AND THE OWNER OF LOT #12 TO DISCUSS WHAT NEEDS TO BE DONE IN REGARDS TO THE DRAINAGE CHANNEL THROUGH THIS PROPERTY. THE CONTRACTOR AND THE DEVELOPER WILL WORK ON OBTAINING ELEVATION SHOTS FOR THE CURRENT CONDITIONS OF THE CHANNEL AREA AT THIS TIME. THEY WILL THEN WORK ON DESIGNING THE NEW CHANNEL AND HAVE IT APPROVED BY THE ENGINEERING SECTION PRIOR TO INSTALLING. ONCE ALL ITEMS HAVE BEEN DISCUSSED THE DEVELOPER WILL MEET WITH THE PROPERTY OWNER OF LOT #12 TO ADVISE HER WHAT WILL BE DONE AND WHEN IT WILL BE CONSTRUCTED. THIS ISSUE SHOULD BE RESOLVED AND COMPLETED BY THE END OF NEXT WEEK IF AT ALL POSSIBLE.} ; {Activity date: 07/11/2011; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - NO CHANGE IN THE SITE AT THIS TIME. THE BASIN IS SHOWING SIGNS THAT IT IS HOLDING WATER. SOME OF THE DRAINAGE STRUCTURES ARE SHOWING MINOR DAMAGE THAT CAN BE REPAIRED WHEN THE CONSTRUCTION OF THE STRUCTURE IS COMPLETED. THE PAVEMENT IS SHOWING SOME DAMAGE AT THE PLACES WHERE FUTURE INLET STRUCTURES THAT ARE TO BE CONSTRUCTED.} ; {Activity date: 05/01/2012; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ONSITE WITH THE OWNER AND THE CONTRACTOR TO DISCUSS WHAT WILL BE NEEDED TO START THE REMAINING WORK ON THIS SITE. THEY HAVE BEEN ADVISED TO HAVE ALL THEIR PERMITS CURRENT AND IN ISSUED STATUS, OBTAIN ALL NEEDED PERMITS EITHER FROM THE PAST OR FROM THE TRANSPORTATION DEPARTMENT FOR ALL NEW WORK WITHIN THE RIGHT OF WAY, AND REPLACE ALL DAMAGED STORM WATER CONTROLS IN ALL AREAS WHERE RUNOFF WATER IS ANTICIPATED TO FLOW DURING FUTURE RAIN EVENTS. THEY WILL PULL ALL NEEDED PERMITS AS REQUIRED AND WILL NOTIFY ME ABOUT WHEN THEY WILL ANTICIPATE WORK TO BEGIN.} ; {Activity date: 11/04/2010; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - DROVE TO THE SITE TO SEE IF I COULD MEET JOSE AND DISCUSS THE RELEASES THAT THEY ARE SEEKING SINCE WE WILL HAVE TO HOLD BACK SOME OF THE RELEASE REQUEST, HE WAS NOT THERE. I ASKED KRISTINA TO CONTACT THE TITLE AGENT AND ADVISE THEM THAT WE WILL NOT BE ABLE TO RELEASE THE LOTS THAT HAVE BEEN REQUESTED AND ASK THE DEVELOPER TO CONTACT ME AT 349-7643 SO THAT I CAN DISCUSS WHAT WILL BE REQUIRED OF THEM PRIOR TO ANY ADDITIONAL RELEASES.} ; {Activity date: 11/03/2010; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - MET WITH JOSE ABOUT THE RELEASE OF LOTS 18 AND 20, THESE WILL NOT BE APPROVED WITHOUT THE PLACXEMENT OF A BOND FOR THE REMAINING ASSURABLE ITEMS. THESE ARE THE LAST 2 LOTS FOR THIS PORTION OF THE SITE, WHICH WOULD MEAN THAT 100% OF THE LOTS WOULD BE RELEASED. WITHOUT ANYTHING TO HOLD FOR THE REMAINING ASSURANCES IT WOULD BE HARD TO MAKE SURE THAT THE WORK WAS COMPLETED. THE REMAING ITEMS INCLUDE BUT ARE NOT LIMITED TO: 1) MISSING GABION BASKETS. 2) COMPLETE THE BASIN, INLET, AND OUTLET STRUCTURES AS SHOWN ON THE ORIGINAL APPROVED PLANS. 3) ALL REMAINING SIDEWALKS AND DRIVEWAYS AS SHOWN. 4) ALL INTERNAL DRAINAGE WAYS AND OUTLET STRUCTURES. 5) ENSURE THAT ALL MONUMENTATION IS COMPLETE, AND THAT ALL SIGNAGE HAS BEEN PLACED AS SHOWN ON THE APPROVED PLANS. 6) CLEAN THE SITE OF ALL CONSTRUCTION TRASH AND DEBRIS.} ; {Activity date: 06/08/2010; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - WALKED THE SITE WITH JOSE AND LOOKED AT THE REMAINING DRAINAGE PROBLEMS THAT NEED TO BE RESOLVED PRIOR TO THE RELEASE OF ANY ADDITIONAL HOUSES. CURRENTLY THIS PORTION OF THE SITE IS AT 80% AND WILL BE HELD HERE TILL THE PROBLEMS ARE RESOLVED. JOSE WILL LAYOUT THE WORK WITH HIS SUBS AND WILL LET US KNOW WHAT THE TIME FRAME IS THAT WE CAN EXPECT TO HAVE THE WORK COMPLETED. I WILL DISCUSS THIS ISSUE WITH MATTHEW FLICK AND DETERMINE WHEN IF ANY HOUSES CAN BE RELEASED IN THE FUTURE.} ; {Activity date: 06/07/2010; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - WENT BY THE SITE TO SEE WHAT THE DEVEL |
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| 09/29/1999 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/23/1998 | COT - ENGR - Site - Assurance Release | JEGAN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 05/26/2000 | COT - ENGR - Site - Assurance Release | AMODICA | APPR | Entered by FRODRIGU - SEE COMMENTS ON MEMO 5/26/00 |
| 09/29/1999 | COT - ENGR - Site - Assurance Release | ZCANCHOL | APPR | Entered by JVOGELSB - APPROVED |
| 11/19/1998 | COT - ENGR - Site - Assurance Release | GOAKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/18/1998 | COT - ENGR - Site - Assurance Release | ZCANCHOL | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 09/28/1999 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/10/1998 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 09/28/1999 | COT - ENGR - Site - Assurance Release | AQUINN | APPR | Entered by JVOGELSB - APPROVED |
| 11/05/1998 | COT - ENGR - Site - Assurance Release | JKISTLER | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/29/1998 | COT - ENGR - Site - Assurance Release | KCLAY | APPR | Entered by JVOGELSB - APPROVED |
| 07/13/2001 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/17/2000 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by FRODRIGU - |
| 11/06/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/06/1998 | COT - ENGR - Site - Assurance Release | LTHURSTO | Correction Required | Entered by JVOGELSB - ADDTL COMMS - non-participating |
| 08/22/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/23/2000 | COT - ENGR - Site - Assurance Release | PGEHLEN | APPR | Entered by FRODRIGU - |
| 10/08/1999 | COT - ENGR - Site - Assurance Release | PGEHLEN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/16/1998 | COT - ENGR - Site - Assurance Release | PGEHLEN | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 08/31/2000 | COT - ENGR - Site - Assurance Release | STINEO | APPR | Entered by FRODRIGU - |
| 10/14/1999 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/05/1998 | COT - ENGR - Site - Assurance Release | THARVISO | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/03/2000 | COT - ENGR - Site - Assurance Release | STINEO | APPR | Entered by FRODRIGU - |
| 09/27/1999 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 11/12/1998 | COT - ENGR - Site - Assurance Release | MBERGHUI | Correction Required | Entered by JVOGELSB - CORRECTION REQUIRED |
| 10/23/1998 | COT - ENGR - Site - Assurance Release | BTROSTER | APPR | Entered by JVOGELSB - APPROVED |
| 10/26/1998 | COT - ENGR - Site - Assurance Release | JREID | APPR | Entered by JVOGELSB - APPROVED |
| 10/30/1998 | COT - ENGR - Site - Assurance Release | LMULHERN | APPR | Entered by JVOGELSB - APPROVED |
| 11/03/1998 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by JVOGELSB - APPROVED |
| 11/09/1998 | COT - ENGR - Site - Assurance Release | SKING | APPR | Entered by JVOGELSB - APPROVED |
| 11/10/1998 | COT - ENGR - Site - Assurance Release | CRAIGEN | APPR | Entered by JVOGELSB - APPROVED |
| 11/14/1998 | COT - ENGR - Site - Assurance Release | DSYKES | APPR | Entered by JVOGELSB - APPROVED |
| 11/19/1998 | COT - ENGR - Site - Assurance Release | STAFF | APPR | Entered by JVOGELSB - APPROVED |
| 12/29/2000 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/29/2000 | COT - ENGR - Site - Assurance Release | Passed |