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Plan: S04-083
Plan Details
Apply Date:
07/07/2004
Applicant:
N/A
Description:
BACH PROPERTY
Outstanding Inspections
Permit Status:
Permit Number:
Permite Description:
Total Outstanding Inspections - 2
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/17/2008 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | Re-inspection required | {Activity date: 03/17/2008; Status: Denied; Inspector: TSTOCKET; Comment: Entered by THAUSER1 - I-2004-069 1) THE STREET NAME SIGN FOR SAHUARA PLACE IS THE WRONG SIZE, MISSING BLOCK NUMBERS AND NEEDS TO BE REPLACED. ALSO, THE STREET NAME SIGN FOR SAHUARA AVENUE IS MISSING. THE CORRECT STREET NAME SIGNS THAT NEED TO BE INSTALLED ABOVE THE EXISTING STOP SIGN POST SSHOULD BE SAHUARA PLACE (2600N) AND SAHUARA AVENUE (2600N). 2) THE "25 MPH" SPEED LIMIT SIGN AND THE "NO OUTLET" SIGN ARE THE WRONG SIZE AND NEED TO BE REPLACED FOR THE EASTBOUND TRAFFIC ON SAHUARA PLACE AT SAHUARA AVENUE. THE NEW "25 MPH" SIGN (R2-1/18" X 24") SHOULD BE INSTALLED ON THE SECOND POST EAST OF SAHUARA AVENUE. THE NEW "NO OUTLET" SIGN (W14-2/24" X 24") SHOULD BE INSTALLED ON THE FIRST POST EAST OF SAHUARA AVENUE. LEAVE THE EXISTING "NO PARKING FIRE ACCESS" SIGN ON THE SECOND POST, BELOW THE NEW "25 MPH" SIGN. NOTE: ALL OF THE EXISTING U-CHANNEL POSTS INSTALLED WITH THE DEVELOPMENT ARE THE WRONG SIZE. HOWEVER, WE WILL ACCEPT THEM THIS TIME AS IS. IN THE FUTURE, COORDINATE WITH TRAFFIC ENGINEERING PRIOR TO INSTALLING SIGNS/POSTS, AS PER THE PLANS. PLEASE COMPLETE THESE REQUESTS, AS SOON AS POSSIBLE, SO THAT WE MAY RELEASE YOUR TRAFFIC ENGINEERING OBLIGATION AND FORWARD OUR RECOMMENDATION FOR YOUR PROJECT'S ACCEPTANCE.} |
|
| 05/30/2008 | COT - ENGR - Site - Assurance Release | Partial Pass | {Activity date: 05/30/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - CHECKED THE ESTIMATE FOR THE ASSURABLE ITEMS LEFT TO BE CONSTRUCTED ON THIS SITE, AND THEY APPEAR TO BE ACCEPTABLE FOR THE ENGINEERING ITEMS. CONTACT TAMI HAUSER AND VERIFY THAT THERE ARE NO OTHER ITEMS THAT NEED TO BE ADDED FOR THE CITY TRANSPORTATION AND TRAFFIC DEPARTMENTS.} ; {Activity date: 05/02/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FULL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME. ALL OF THE ASSURABLE ITEMS HAVE NOT BEEN COMPLETED AT THIS TIME AND WILL NEED TO BE FULLY COMPLETED PRIOR TO REQUESTING ANOTHER INSPECTION. IF THE WORK CANNOT BE FINISHED PRIOR TO REQUESTING ANOTHER FINAL INSPECTION THE DEVELOPER/OWNER WILL NEED TO PLACE A COMPLETION BOND FOR ALL OF THE REMAINING ITEMS. PROVIDE DUCUMENTATION AND CALCULATIONS FOR ALL OF THE REMAINING WORK.} ; {Activity date: 08/30/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE UTILIZING GRADING PLAN T04BU02209 AND IS NOT ACCEPTABLE AT THIS TIME . THE FOLLOWING LIST OF ITEMS CURBS, SIDEWALKS, DRIVEWAYS, DRAINAGE WAYS AND BASINS HAVE NOT BEEN COMPLETED AS SHOWN ON THE APPROVED SET OF PLANS FOR THIS SITE. ENSURE THAT ALL WORK IS COMPLETED AS APPROVED, PROVIDE APPROVED PLANS FOR ALL CHANGES, AND PROVIDE A DETAILED BREAKDOWN FOR ALL REMAINING ASSURE ABLE ITEMS THAT WILL BE COMPLETED AT A LATER DATE. SEE THE PREVIOUS COMMENTS DATED 7/30/2007 FOR A FULL LIST OF ITEMS THAT STILL NEED TO BE COMPLETED.} ; {Activity date: 07/30/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THIS SITE WAS CHECKED FOR THE FINAL RELEASE UTILIZING GRADING PLAN T04BU02209 AND IS NOT ACCEPTABLE AT THIS TIME . THE FOLLOWING LIST OF ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AND WILL NEED TO BE CORRECTED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. 1) CURBS HAVE NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. 2) ADA RAMPS ARE NOT COMPLETE AT THIS TIME. 3) SIDEWALKS ARE NOT COMPLETE AT THIS TIME. 4) STANDING WATER IN THE WATER HARVESTING AREA REMAINS PAST 24 HOURS. 5) WATER METERS LOCATED WITHIN THE ROADWAY STRUCTURE ARE SINKING. 6) DAMAGED AREAS OF PAVEMENT HAVE BEEN MARKED FOR REPAIR, BUT HAVE NOT BEEN DONE AT THIS TIME. 7) CHECK AND REPAIR AS NEEDED ALL DRAINAGE STRUCTURES THAT ARE CONSTRUCTED ON THIS SITE. SOME OF THE STRUCTURES NEED MINOR MAINTENANCE DUE TO SEDIMENT, OTHERS NEED MAJORE REPAIR WORK DUE TO OTHER CONSTRUCTION WORK THROUGH THE STRUCTURE. CONTACT DAVID ROBERTS AT 349-7643 TO ARRANGE FOR AN ON-SITE MEETING TO DISCUSS THE REPAIRS THAT ARE NEEDED BY THIS DEPARTMENT. SEE INSPECTION RESULTS FOR 10840 FOR ADDITIONAL COMMENTS REQUIRED BY THE TRANSPORATION DEPARTMENT.} ; {Activity date: 05/24/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THIS SITE WAS CHECKED TO VERIFY THE WORK THAT IS ONGOING AT THIS TIME. THE FOLLOWING LOTS DO NOT SHOW ANY SIGNS OF CONSTRUCTION AT THIS TIME: 2, 7-9, & 16. ALL OTHER LOTS EITHER HAVE BEEN COMPLETELY FINISHED OR ARE CURRENTLY BEING WORKED ON AT THIS TIME.} |
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 2
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/05/2006 | COT - WATR - Design Plan Construction | Passed | {Activity date: 04/05/2006; Status: Approved; Inspector: LHERNAND; Comment: Entered by THAUSER1 - 2-125-191-2004} | |
| 04/06/2006 | SPECIAL INSPECTION - Pima County Sewer (Third Party) | Passed | {Activity date: 04/06/2006; Status: Approved; Inspector: SRAVAL; Comment: Entered by THAUSER1 - G-2004-139} |
Plan Reviews
Plan Number - S04-083
Plan Status: Approved
Plan Description: BACH PROPERTY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/02/2005 | ASSURANCES | 04/05/2005 | COMPLETED |
| 03/02/2005 | RESUBMITTAL - CDRC - FINAL PLAT REVIEW | 03/17/2005 | COMPLETED |
| 06/01/2005 | ASSURANCES | 06/09/2005 | COMPLETED |
| 06/01/2005 | FINAL PLAT PACKAGE | 07/05/2005 | COMPLETED |
| 07/07/2004 | TENTATIVE PLAT REVIEW | 08/09/2004 | COMPLETED |
| 09/16/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 10/07/2004 | COMPLETED |
| 11/09/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 11/29/2004 | COMPLETED |
| 12/03/2004 | ASSURANCES | 12/27/2004 | COMPLETED |
| 12/03/2004 | FINAL PLAT REVIEW | 01/10/2005 | COMPLETED |
| 12/22/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 01/10/2005 | COMPLETED |