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Inspection History Details

Plan: S02-052

Parcel: Unknown


Addresses:

7115 S MCKINLEY AV

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
06/04/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by KMEDINA1 - APPROVED FOR FINAL RELEASE
06/02/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - CALLED MIKE SMITH WITH WLB AND ASKED ABOUT THE CLOSING OF THE PROJECT AND THE REQUIRED AS-BUILTS FOR ALL OF THE ITEMS THAT HAVE CHANGED SINCE THE DRAWINGS WERE APPROVED. MIKE ADVISED ME THAT HE WILL HAVE A SURVEY CREW ON-SITE ON THURSDAY TAKING SOME ELEVATION SHOTS OF THE BASINS AND THE OUTLET POINTS FOR ELIZABETH EBERBACH. ONCE HE HAS THIS INFORMATION HE WILL COMPARE THE AS-BUILT CONDITIONS TO THE DRAINAGE REPORT AND MAKE A FINAL CONCLUSION ABOUT THE OPERATION OF THE DRAINAGE WAYS AND BASINS.
05/23/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - SITE WAS CHECKED TO VERIFY THAT THE PREVIOUSLY NOTED WORK HAD BEEN COMPLETED. THE COMPLETION BOND FOR THIS SITE HAS BEEN CLEARED FOR THE ENGINEERING ASPECTS ONLY, TRANSPORTATION NEEDS TO CLEAR THEIR AREAS PRIOR TO THE FINAL RELEASE OF THE BOND. ALSO THE DEVELOPER NEEDS TO ENSURE THAT A FINAL GRADING INSPECTION IS PERFORMED AND APPROVED, AS-BUILT DRAWINGS ARE PROVIDED FOR ALL WORK NOT ORIGINALLY APPROVED ON THE GRADING PLAN, AND A LETTER OF CERTIFICATION IS PROVIDED BY THE ENGINEER OF RECORD FOR ALL ITEMS BUILT PER THE APROVED PLANS, OR MODIFIED AS DIRECTED BY THE ENGINEER OF RECORD.
04/09/2008 COT - ENGR - Site - Assurance Release DROBERTS Approved Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FULL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE COMPLETE. THE DEVELOPER IS CURRENTLY WORKING TO COMPLETE THE WORK FOR THE GRADING PERMIT RELEASE AND SHOULD HAVE THESE ITEMS COMPLETED IN THE NEXT 2 WEEKS. BILL TYRRELL WILL CONTACT ME ONCE ALL OF THE FINAL GRADING ISSUES HAVE BEEN COMPLETED SO THAT I CAN PERFORM A FINAL GRADING INSPECTION ON THIS SITE.
04/13/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE HAS BEEN CHECKED, BUT THE APPROVED CHANGES HAVE NOT BEEN IMPLEMENTED AT THIS TIME. CONTACT ELIZABETH EBERBACH FOR A FULL LIST OF ITEMS THAT WILL NEED TO BE INCLUDED PRIOR TO THE FINAL RELEASE OF ALL OF THE ASSURANCES FOR THIS SITE. ALSO TO BE COMPLETED PRIOR TO THE FINAL INSPECTION IS THE ABOVE NOTED COMMENTS FROM THE PREVISIOUS INSPECTION DATED 01/25/2007.
01/25/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED TO SEE IF IT WAS READY FOR THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING ITEMS STILL REMAIN OPEN AND NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE. 1) CLEAN UP ALL CONSTRUCTION TRASH AND DEBRIS FROM THE PROJECT AND SURROUNDING AREA. 2) REMOVE ALL STORMWATER CONTROL ITEMS FROM THE DRAINAGE WAYS AND BASINS PRIOR TO SCHEDULING A FINAL INSPECTION. 3) PROVIDE A BASIN CERTIFICATION LETTER FOR ALL OF THE BASINS AND DRAINAGE WAYS LOCATED ON THIS SITE. 4) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. 5) ENSURE THAT ALL DRAINAGE WAYS AND BASINS ARE FUCTIONING AS DESIGNED IN THE APPROVED DRAINAGE REPORT AND FALL WITHIN THE TIME CONSTRAINTS AS SPECIFIED IN THE PIMA COUNTY/CITY OF TUCSON RETENTION/DETENTION MANUAL. 6) CLEAR ALL DRAINAGE CHANGES AND MODIFICATIONS WITH THE ENGINEERING DIVISION OF D.S.D. AND PROVIDE AND APPROVED SET OF REVISED PLANS TO BE UTILIZED DURING THE FINAL INSPECTION.
01/12/2007 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED TO SEE IF IT WAS READY FOR THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING ITEMS STILL REMAIN OPEN AND NEED TO BE COMPLETED PRIOR TO THE FINAL RELEASE. 1) CLEAN UP ALL CONSTRUCTION TRASH AND DEBRIS FROM THE PROJECT AND SURROUNDING AREA. 2) REMOVE ALL STORMWATER CONTROL ITEMS FROM THE DRAINAGE WAYS AND BASINS PRIOR TO SCHEDULING A FINAL INSPECTION. 3) PROVIDE A BASIN CERTIFICATION LETTER FOR ALL OF THE BASINS AND DRAINAGE WAYS LOCATED ON THIS SITE. 4) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. 5) ENSURE THAT ALL DRAINAGE WAYS AND BASINS ARE FUCTIONING AS DESIGNED IN THE APPROVED DRAINAGE REPORT AND FALL WITHIN THE TIME CONSTRAINTS AS SPECIFIED IN THE PIMA COUNTY/CITY OF TUCSON RETENTION/DETENTION MANUAL. 6) CLEAR ALL DRAINAGE CHANGES AND MODIFICATIONS WITH THE ENGINEERING DIVISION OF D.S.D. AND PROVIDE AND APPROVED SET OF REVISED PLANS TO BE UTILIZED DURING THE FINAL INSPECTION.
02/27/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE PREVIOUS COMMENTS FROM 2/13/06. THE SITE WAS CHECKED TO VERIFY THE REMAINING ITEMS THAT STILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING WAS FOUND TO BE INCOMPLETE AT THIS TIME: 1) CLEAN UP ALL CONSTRUCTION TRASH AND DEBRIS FROM THE PROJECT AND SURROUNDING AREA. 2) PROVIDE A COMPLETION BOND FOR ALL REMAINING SIDEWALKS AND DRIVEWAYS SEE ATTACHED SHEETS FOR VERIFICATION OF REMAINING LOTS. 3) REMOVE ALL STORMWATER CONTROL ITEMS FROM THE DRAINAGE WAYS AND BASINS PRIOR TO SCHEDULING A FINAL INSPECTION. 4) PROVIDE A PASIN CERTIFICATION LETTER FOR ALL OF THE BASINS AND DRAINAGE WAYS LOCATED ON THIS SITE. 5) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. 6) PLACE A COMPLETION BOND FOR ALL REMAINING DRIVEWAYS AND SIDEWALKS NOTED IN THE FOLLOWING AREAS, LOTS #13-15, 19-22, 25, 27, 28, 43-45, 47-49, 50, 53, 54, 58, 59, 63, AND 123.
02/22/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - SEE PREVIOUS COMMENTS FROM 2/13/06. THE SITE WAS CHECKED TO VERIFY THE REMAINING ITEMS THAT STILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING WAS FOUND TO BE INCOMPLETE AT THIS TIME: 1) CLEAN UP ALL CONSTRUCTION TRASH AND DEBRIS FROM THE PROJECT AND SURROUNDING AREA. 2) PROVIDE A COMPLETION BOND FOR ALL REMAINING SIDEWALKS AND DRIVEWAYS. 3) REMOVE ALL STORMWATER CONTROL ITEMS FROM THE DRAINAGE WAYS AND BASINS PRIOR TO SCHEDULING A FINAL INSPECTION. 4) PROVIDE A PASIN CERTIFICATION LETTER FOR ALL OF THE BASINS AND DRAINAGE WAYS LOCATED ON THIS SITE. 5) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE.
02/13/2006 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THE SITE WAS CHECKED TO VERIFY THE REMAINING ITEMS THAT STILL NEED TO BE ADDRESSED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES. THE FOLLOWING WAS FOUND TO BE INCOMPLETE AT THIS TIME: 1) CLEAN UP ALL CONSTRUCTION TRASH AND DEBRIS FROM THE PROJECT AND SURROUNDING AREA. 2) PROVIDE A COMPLETION BOND FOR ALL REMAINING SIDEWALKS AND DRIVEWAYS. 3) REMOVE ALL STORMWATER CONTROL ITEMS FROM THE DRAINAGE WAYS AND BASINS PRIOR TO SCHEDULING A FINAL INSPECTION. 4) PROVIDE A PASIN CERTIFICATION LETTER FOR ALL OF THE BASINS AND DRAINAGE WAYS LOCATED ON THIS SITE. 5) PROVIDE A SET OF "AS-BUILT DRAWINGS" FOR ALL MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE.
06/13/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE HAS BEEN APPROVED AS NOTED ON THE ATTACHED SHEETS FOR ALL RELEASES UPTO 75%. ANYTHING ABOVE THAT WILL REQUIRE AND ADDITIONAL INSPECTION, COMPLETION BOND, AND A LETTER OF CERTIFICATION FOR ALL RETENTION/DETENTION BASINS AND DRAINAGE WAYS.
06/25/2005 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT2 - THIS SITE HAS BEEN APPROVED AS NOTED ON THE ATTACHED SHEETS FOR ALL RELEASES UPTO 75%.