Plan: S04-113
Plan Details
Apply Date:
08/23/2004
Applicant:
N/A
Description:
TOWNHOMES AT IRWIN PLACE
Outstanding Inspections
Permit Status:
Permit Number:
Permite Description:
Total Outstanding Inspections - 1
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2018 | COT - ENGR - Site - Assurance Release | Partial Pass | {Activity date: 01/31/2018; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - MET ON SITE WITH DURANTE AND LOOKED OVER THE CURRENT CONDITIONS OF THE SITE AND WHAT NEEDS TO BE DONE PRIOR TO ALLOWING FOR THE FULL RELEASE OF A SITE. CURRENTLY THERE ARE A FEW ISSUES WITH THE SITE THAT CAUSE ME SOME CONCERNS THAT NEED TO BE ADDRESSED PRIOR TO THE FULL RELEASE. THE ORIGINAL DEVELOPER WILL BE TURNING OVER THE REMAINING LOTS TO ANOTHER DEVELOPER UNKNOWN IN THE FUTURE, THESE ARE THE FOLLOWING ITEMS THAT NEED TO BE ADDRESSED PRIOR TO THE FINAL: 1) COMPLETED ALL SIDEWALKS AS SHOWN ON THE APPROVED PLANS AND ENSURE THAT ALL ARE CODE COMPLIANT WITH ICC A117.1-2009. THE SIDEWALKS AND DRIVEWAYS IN FRONT OF LOTS #9 AND #10 ARE NON CONFORMING AT THIS TIME DUE TO THE CROSS SLOPES EXCEEDING 2% MAXIMUM. 2) THE SIDEWALKS COMING FROM COMMON AREA "C" WEST OF LOT #12, THE EASTERN SIDE EXCEEDS THE RUNNING AND CROSS SLOPES AND WILL NEED TO BE REMOVED AND REPOURED. ALSO SINCE THE RUNNING SLOPE IS MORE THAN 5% THIS AREA WILL ALSO NEED TO HAVE HANDRAIL PLACED ON BOTH SIDES OF THE SIDEWALK. THE WESTERN END EXCEEDS 5% RUNNING SLOPES AND WILL NEED TO HAVE HANDRAIL CONSTRUCTED ON BOTH SIDES OF THE SIDEWALK. I HAVE REVIEWED THE GRADING PLANS, T05BU01518 TO VERIFY THAT THE RETAINING WALL ON THE NORTH SIDES OF LOTS #5 THRU #8 IS AS SHOWN ON THE APPROVED PLANS. THE EXISTING WALL IS TO REMAIN AS IS WITH A RETAINING WALL ON THE SOUTHSIDE TO PREVENT ANY LOAD FROM THE FILL MATERIAL TO CAUSE ANY DAMAGE.} ; {Activity date: 11/22/2017; Status: Partial Approval; Inspector: kl; Comment: Entered by KLEE1 - Applicant needs to provide NOI and DP application in order to close out current DP activity number and start a new DP for SWPPP with the current developer.} ; {Activity date: 02/16/2011; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT5 - LOOKED OVER THE SITE AND HAVE NOTED THE FOLLOWING: 1) LOTS 1 TO 4, AND 9 TO 10 HAVE BEEN CONSTRUCTED ON AT THIS TIME. LOTS 5 TO 8, 11, AND 12 STILL REMAIN UNDEVELOPED. 2) A COMPLETION BOND WILL BE REQUIRED FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. A RE-INSPECTION OF THE SITE WILL BE REQUIRED TO VERIFY ALL OF THE AMOUNTS LISTED IN THE COMPLETION BOND. ALSO A FINAL INSPECTION WILL BE REQUIRED ONCE ALL OF THE WORK HAS BEEN COMPLETED PRIOR TO THE RELEASE OF ALL BONDS.} ; {Activity date: 03/15/2010; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES BUT HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME. THE FOLLOWING ITEMS WILL HAVE TO BE ADDRESSED PRIOR TO THE FULL OF THE ASSURANCES: 1) COMPLETE ALL SIDEWALKS AND DRIVEWAYS FOR THE REMAINING UNITS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME, OR PLACE A COMPLETION BOND FOR THE REMAINING ITEMS. 2) PROVIDE A STAMPED CERTIFICATION LETTER FOR THIS SITE FROM THE ENGINEER OF RECORD, STATING THAT THE SITE HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. 3) PROVIDE A SET OF AS-BUILT DRAWINGS FOR ANY AND ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE SINCE THE ORIGINAL PLANS WERE APPROVED. 4) COMPLETE THE FINAL GRADING INSPECTION FOR THIS SITE AND MAKE SURE THAT THE PERMIT HAS BEEN COMPLETED AND CLOSED.} ; {Activity date: 09/26/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - MET WITH MALENA CARREON AND LOOKED OVER THE SITE AND HAVE NOTED THE FOLLOWING: 1) LOTS 1 TO 4, AND 9 TO 10 HAVE BEEN CONSTRUCTED ON AT THIS TIME. LOTS 5 TO 8, 11, AND 12 STILL REMAIN UNDEVELOPED. 2) A COMPLETION BOND WILL BE REQUIRED FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. A RE-INSPECTION OF THE SITE WILL BE REQUIRED TO VERIFY ALL OF THE AMOUNTS LISTED IN THE COMPLETION BOND. ALSO A FINAL INSPECTION WILL BE REQUIRED ONCE ALL OF THE WORK HAS BEEN COMPLETED PRIOR TO THE RELEASE OF ALL BONDS.} ; {Activity date: 08/28/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND IS FOUND TO BE INCOMPLETE AT THIS TIME FOR THE FOLLOWING ITEMS. 1) A COMPLETION BOND COVERING ALL REMAINING ITEMS ON LOTS 3-12 (SIDEWALKS AND DRIVEWAYS) WILL NEED TO BE PLACED IN LIEU OF THE ORIGINAL ASURRANCES. THE FOLLOWING STATEMENT HAS BEEN PROVODED BY JIM GLOCK WITH THE C.O.T. TRANSPORTATION DEPARTMENT FOR THE PRIVATE USE OF PUBLIC PROPERTIES (SMOOT DRIVE CUL-DE-SAC): Dave, Please find attached Mr. Glock's e-mail re: the Irwin Place subdivision. Thanks, -JPV >>> Jim Glock 08/27/2007 2:29 PM >>> Jim, Please accept this e-mail as TDOT's permission for the vegetation of the right-of-way and maintenance of the cul de sac as open space. Give me a call if you have any questions. Jim } ; {Activity date: 08/01/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - l LOOKED AT THE SITE FOR THE INITIAL RELEASE OF THE REMAINING LOTS. THE MININMAL ITEMS HAVE BEEN COMPLETED AT THIS TIME FOR THE INITIAL RELEASE OF 75%, NO RELEASE SHALL BE DONE ABOVE THIS PERCENTAGE. A RE-INSPECTION OF THE SITE WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF ALL LOTS. THE DEVELOPER HAS BEEN ADVISED THAT ALL OF THE ASSURABLE ITEMS WILL NEED TO BE COMPLETED PRIOR TO THE REQUEST FOR THE FINAL RELEASE OR A COMPLETION BOND WILL NEED TO BE PROVIDED. ALSO THE SMOOT CUL-DE-SAC LOCATED AT THE NORTHEAST CORNER OF THIS PROJECT HAS BEEN TURNED INTO A SMALL PARK, WHICH MAKES IT PART OF THE COMMON AREA. IF THIS IS NOT TO BE CONSIDERED A COMMON AREA WE WILL NEED A LETTER FROM THE CITY OF TUCSON TRANSPORTATION DEPARTMENT APPROVING THE PRIVATE USE OF CITY PROPERTY. PROPER DOCUMENTATION WILL BE A REQUIREMENT OF THE FINAL RELEASE OF THE ASSURANCES.} ; {Activity date: 05/17/2006; Status: Denied; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THIS SITE WAS CHECKED AND FOUND TO BE PARTIALLY COMPLETE FOR LOTS #1 AND #2 ONLY. ALL OTHER LOTS WILL HAVE TO BE RECHECKED PRIOR TO THEIR RELEASE. THE CUL-DE-SAC FOR SMOOT DRIVE HAS NOT BEEN CONSTRUCTED AT THIS TIME AND SHOULD BE NOTED ON THE FINAL PLAT.} |
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 2
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/20/2007 | SPECIAL INSPECTION - Pima County Sewer (Third Party) | Passed | {Activity date: 03/20/2007; Status: Approved; Inspector: MREDMON; Comment: Entered by THAUSER1 - } ; {Activity date: 12/14/2006; Status: Partial Approval; Inspector: MREDMON; Comment: Entered by THAUSER1 - } | |
| 05/29/2007 | COT - WATR - Design Plan Construction | Passed | {Activity date: 05/29/2007; Status: Approved; Inspector: LHERNAND; Comment: Entered by THAUSER1 - } |
Plan Reviews
Plan Number - S04-113
Plan Status: Approved
Plan Description: TOWNHOMES AT IRWIN PLACE
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/13/2005 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 01/28/2005 | COMPLETED |
| 03/01/2005 | RESUBMITTAL - CDRC - TENTATIVE PLAT REVIEW | 03/28/2005 | COMPLETED |
| 03/10/2005 | FINAL PLAT REVIEW | 04/12/2005 | COMPLETED |
| 04/26/2005 | ASSURANCES | 05/23/2005 | COMPLETED |
| 05/09/2005 | RESUBMITTAL - CDRC - FINAL PLAT REVIEW | 05/23/2005 | COMPLETED |
| 05/26/2005 | ASSURANCES | 06/24/2005 | COMPLETED |
| 07/25/2005 | RESUBMITTAL - CDRC - FINAL PLAT REVIEW | 08/08/2005 | COMPLETED |
| 08/23/2005 | RESUBMITTAL - CDRC - FINAL PLAT REVIEW | 09/07/2005 | COMPLETED |
| 08/24/2004 | TENTATIVE PLAT REVIEW | 09/28/2004 | COMPLETED |
| 09/15/2005 | FINAL PLAT PACKAGE | 11/09/2005 | COMPLETED |
| 09/20/2005 | ASSURANCES | 10/17/2005 | COMPLETED |
| 11/19/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 12/09/2004 | COMPLETED |