Plan: S03-026
Plan Details
Apply Date:
09/18/2003
Applicant:
N/A
Description:
SUBC
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/07/2006 | ASSURANCE - PC WASTEWATER | SRAVAL | Approved | G-2003-148 |
| 02/09/2006 | ASSURANCE - UTILITY SERVICES | LHERNAND | Approved | 2-119-180-2004 LOTS 44-121 |
| 02/09/2006 | ASSURANCE - UTILITY SERVICES | LHERNAND | Approved | 2-118-179-2004 LOTS 1-43 |
| 07/14/2006 | ASSURANCE - DOT TRAFFIC | TSTOCKET | Approved | I-2004-070 PHASE II |
| 07/14/2006 | ASSURANCE - DOT TRAFFIC | TSTOCKET | Approved | I-2004-036 PHASE I |
| 11/27/2007 | ASSURANCE - DSD | DROBERTS | Approved | THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING REASONS. 1) THE FOLLOWING LOTS HAVE NOT BEEN WORKED ON AND WILL NEED TO HAVE A COMPLETION BOND ACCEPTED FOR ALL REMAINING ASSURABLE ITEMS: LOTS 1 - 40, 46 - 49, 51 - 53, 56 - 61, 78, 83, 84, 109, AND 113. THE REMAINING OPEN LOT COUNT FOR THIS SITE IS 58 OUT OF 121, 52% OF THE SITE HAS BEEN COMPLETED AT THIS TIME. 2) PREPARE A DATA SHEET LISTING ALL ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED, NOTING THE QUANTITY AND LOCATIONS FOR VERIFICATION BY OUR FIELD PERSONNEL. THIS LIST SHOULD BE DETAILED ENOUGH TO SHOW THE SQUARE FOOTAGE OF SIDEWALKS, DRIVEWAYS, NUMBER OF SIGNS OR SURVEY MONUMENTS STILL NEEDED, AND A LIST OF ANY REMAINING DRAINAGE ITEMS THAT HAVE NOT BEEN COMPLETED. 3) ALL OF THE BASINS AND DRAINAGEWAYS ON THIS SITE HAVE SIGNS OF POOR PERCOLATION RATES, AND HAVE BEEN KNOWN TO RETAIN WATER IN EXCESS OF 48 HOURS. A DRAINAGE STATEMENT FROM THE ENGINEER OF RECORD IS REQUIRED FOR ALL DRAINAGE ITEMS LOCATED WITHIN THE PROJECT LIMITS. REMOVE ALL SEDIMENT FROM THE BASINS AND DRAINAGEWAYS AS NEEDED TO ENSURE THAT THE PERCOLATION RATES RETURN BACK TO WITHIN THE TOLERANCES OF THE PIMA COUNTY/CITY OF TUCSON RETENTION DETENTION MANUAL. PER THIS MANUAL THE BASINS WITHIN THIS SITE SHOULD DRAIN WITHIN A 24 HOUR PERIOD. 4) PROVIDE A SET OF AS-BUILT DRAWINGS FOR ANY AND ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE, THAT ARE NOT SHOWN ON ALREADY APPROVED PLANS. THIS IS NOT TO BE CONSIDERED A FULL AND FINAL PUNCHLIST OF INCOMPLETE ITEMS UNTIL ALL REQUESTED DOCUMENTATION HAS BEEN PROVIDED. A COMPLETE PUNCHLIST WILL BE PROVIDED ONCE ALL OF THE CALCULATIONS HAVE BEEN FIELD CHECKED TO VERIFY WHAT ITEMS STILL REMAIN, AND IF THERE ARE ANY OTHER REQUIREMENTS REQUESTED BY OTHER DEPARTMENTS. CONTACT DAVID ROBERTS TO ARRANGE FOR AN ON-SITE MEETING TO DISCUSS WHAT IS NEEDED IF IT IS NOT CLEAR AT THIS TIME, HE CAN BE REACHED AT 349-7643. |
| 10/02/2017 | ASSURANCE - DOT PERMITS & CODE | pyg | Approved | Everything released in 2012 |
Plan Reviews
Plan Number - S03-026
Plan Status: Final
Plan Description: SUBC
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/26/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 02/13/2004 | COMPLETED |
| 02/20/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 03/04/2004 | COMPLETED |
| 03/01/2004 | FINAL PLAT REVIEW | 03/29/2004 | COMPLETED |
| 03/01/2004 | ASSURANCES | 04/19/2004 | COMPLETED |
| 04/19/2004 | RESUBMITTAL - FINAL PLAT REVIEW | 05/05/2004 | COMPLETED |
| 04/19/2004 | ASSURANCES | 05/24/2004 | COMPLETED |
| 05/07/2004 | FINAL PLAT PACKAGE | 05/25/2004 | COMPLETED |
| 09/18/2003 | TENTATIVE PLAT REVIEW | 10/22/2003 | COMPLETED |
| 11/14/2003 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 12/01/2003 | COMPLETED |