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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 04/20/2007 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Approved |
Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE FINAL RELEASE AND HAS BEEN FOUND TO BE COMPLETE EXCEPT FOR THE FOLLOWING ITEM:
1) PROVIDE A SET ASBUILT-DRAWINGS THAT SHOWS ALL OF THE MODIFICATIONS THAT HAVE BEEN MADE TO THIS SITE. THIS WILL INCLUDE BUT IS NOT LIMITED TO THE INSTALLATION OF LOW FLOW PIPES FROM THE RETENTION / DETENTION BASINS, AS-WELL-AS THE CHANGE OF THE DRAINAGE WAY LOCATED AT THE SOUTH EAST CORNER OF THE SITE.
2) PROVIDE A CERTIFICATION LETTER FROM THE SIGNING ENGINEER STATING THAT ALL DRAINAGE WAYS AND BASINS HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS, SPECIFICATIONS, STANDARDS, OR AS-BUILT DRAWINGS, AND ARE FUCTIONING PER THE PIMA COUNTY / CITY OF TUCSON RETENTION/DETENTION MANUAL, AND THE APPROVED DRAINAGE REPORT. |
| 06/22/2005 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Partial Approval |
Entered by DROBERT2 - ASSURABLE ITEMS FOR THIS SITE HAVE BEEN COMPLETED EXCEPT FOR PORTION OF SIDEWALK. A COMPLETION BOND WILL BE REQUIRED PRIOR TO FINAL RELEASE OF ASSURANCES. |
| 02/07/2006 |
COT - ENGR - Site - Assurance Release |
DROBERTS |
Partial Approval |
Entered by DROBERT2 - 1) PROVIDE A BASIN CERTIFICATION LETTER PRIOR TO THE FINAL RELEASE OF ALL ASSURANCES FOR THIS SITE.
2) REPAIR THE ACCESS GATE INTO THE BASINS OFF OF ADVENTURE TRAIL THAT HAVE BEEN DAMAGED AT THIS TIME |
