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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S04-053
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/25/2021 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VLEON1 - PARTIAL OK TO DO A RELEASE OF LOTS 73 & 74 BUT NOT FOR A FINAL RELEASE, SOME COMMON AREAS HAVE NOT BEEN CONSTRUCTED YET. |
| 12/29/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL, OK TO RELEASE LOT 75 |
| 04/10/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Not ready for Inspection | Entered by DROBERT5 - STARTED WALKING THE SITE AND NOTING THE AREAS THAT ARE INCOMPLETE, THIS INSPECTION WILL BE COMPLETED ON 4/11/19. |
| 10/04/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE RELEASE OF LOTS 84 AND 85 |
| 04/02/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OKAY TO RELEASE LOTS 76 AND 83 AT THIS TIME. REQUEST A RE-INSPECTION FOR ADDITIONAL LOT RELEASES |
| 08/15/2017 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - THIS SITE HAS BEEN WALKED AND INSPECTED FOR THE POSSIBLE RELEASE OF THE SITE GRADING PERMIT AND FOR THE SUBDIVISION ASSURANCES. BOTH OF THESE FINAL INSPECTIONS ARE DENIED AT THIS TIME DUE TO THE REMAINING WORK THAT NEEDS TO BE COMPLETED FOR THE FULL RELEASE OF THE SITES. THE FOLLOWING IS A LIST OF THE ITEMS NOTED ON THIS DATE THAT HAVE NOT BEEN COMPLETED AT THIS TIME. THIS IS NOT TO BE CONSIDERED A FULL LIST OF THE REMAINING ITEMS THAT NEED TO BE COMPLETED, THIS IS A LIST OF ITEMS NOTED INCOMPLETE: SHEET #2 of 15 1) THE BRICK PAVERS ON THE SOUTH SIDE OF CONGRESS ST HAVE NOT BEEN INSTALLED PER THE APPROVED GRADING PLAN. THE PLANS WILL NEED TO BE REVISED TO REFLECT THE CONCRETE SIDEWALKS THAT HAVE BEEN CONSTRUCTED AT THIS TIME. 2) THE BRICK PAVERS ADJACENT TO THE SOUTH WEST CORNER OF LOT #10 HAVE NOT BEEN INSTALLED AT THIS TIME THIS IS PART OF THE COMMON AREA AND WILL NEED TO BE COMPLETED PRIOR TO RELEASING THIS SUBDIVISION. 3) A PARKING AREA HAS BEEN ADDED WITHIN THE AREAS OF LOT 11 & 12 THAT IS NOT SHOWN ON THE APPROVED PLANS. THIS IS AN AREA THAT SHOULD BE REFLECTED ON THE APPROVED PLANS ALONG WITH THE DRIVEWAYS FOR THIS AREA. SHEET #3 OF 15 1) THE BRICK PAVERS ON THE SOUTH SIDE OF CONGRESS ST AND NOTH OF THE COMMERCIAL LOTS/BLOCKS A AND B HAVE NOT BEEN INSTALLED PER THE APPROVED GRADING PLAN. THE PLANS WILL NEED TO BE REVISED TO REFLECT THE CONCRETE SIDEWALKS THAT HAVE BEEN CONSTRUCTED AT THIS TIME. SHEET #4 OF 15 1) COMERCIAL LOT/BLOCK "C" HAS NOT BEEN CONSTRUCTED UPON AT THIS TIME. COMPLETE THE CONSTRUCTION IN THESE AREAS AND AND INSTALL THE BRICK PAVERS FOR THE PEDESTRIAN EASEMENT PRIOR TO CALLING IN THE FINAL INSPECTION FOR THIS SITE. SHEET #6 OF 15 1) COMMON AREA "B" PLAZA HAS NOT BEEN CONSTRUCTED AT THIS TIME. COMPLETE THE CONSTRUCTION ON THIS AREA PRIOR TO SCHEDULING A FINAL INSPECTION OF THE SITE. COMMENTS MAY BE REQUIRED ONCE WORK HAS BEEN DONE IN THIS AREA DEPENDING ON DAMAGES. SHEET #7 OF 15 1) NOTHING HAS BEEN DONE IN THE COMMERCIAL LOT/BLOCK AREA "D" AT THIS TIME. COMMENTS MAY BE REQUIRED ONCE WORK HAS BEEN DONE IN THIS AREA DEPENDING ON DAMAGES. 2) THE PEDESTRIAN ALLEY HAS NOT BEEN COMPLETED IN THE AREAS BETWEEN LOTS #86 TO 93 AND LOTS# 96 TO 99. THIS AREA WILL NEED TO BE COMPLETED PRIOR TO ANY ADDITIONAL INSPECTIONS. ANY DAMAGE TO THIS AREA OR ADJACENT AREAS MAY REQUIRE ADDITIONAL COMMENTS TO NOTE ANY DAMAGES THAT MAY OCCUR BETWEEN NOW AND THEN. SHEET #9 OF 15 1) THE SIDEWALK NOTED ON THE NORTHSIDE OF COMMON AREA "C" HAS NOT BEE CONSTRUCTED AT THIS TIME. THIS WILL NEED TO BE COMPLETED PRIOR TO CALLING IN FOR THE FINAL INSPECTION OF THE SITE. 2) THE CATCH BASIN NOTED IN THIS DRAINAGE CHANNEL HAS NOT BEEN CONSTRUCTED OR IS NOT VISIBLE AT THIS TIME. COMPLETE THE WORK AS NOTED ON THE APPROVED PLANS OR PROVIDE DRAWINGS FOR ALL THE CHANGES TO THESE PLANS. AS PREVIOUSLY NOTED THIS IS NTO TO BE CONSIDERED A FULL PUNCH LIST AT THIS TIME TO THE EXTENT OF WORK THAT IS STILL REQUIRED ON THIS SITE. ALSO PRIOR TO THE FINAL ACCEPTANCE OF THIS SITE, ENSURE THAT ALL OF THE WORK IS FINISHED PRIOR TO CALLING IN FOR THE FINAL INSPECTION. ALSO THE ENGINEER OF RECORD WILL NEED TO ENSURE THAT ALL REVISIONS TO THE SITE HAVE BEEN SUBMITTED AND APPROVED, AND PROVIDE US WITH A CERTIFICATION LETTER FOR THIS SITE. |
| 06/27/2017 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - THIS SITE HAS BEEN WALKED AND INSPECTED FOR THE POSSIBLE RELEASE OF THE SITE GRADING PERMIT AND FOR THE SUBDIVISION ASSURANCES. BOTH OF THESE FINAL INSPECTIONS ARE DENIED AT THIS TIME DUE TO THE REMAINING WORK THAT NEEDS TO BE COMPLETED FOR THE FULL RELEASE OF THE SITES. MOST OF THE WORK APPEARS TO HAVE BEEN COMPLETED PER THE APPROVED PLANS FOR THIS SITE BUT THERE HAVE BEEN CHANGES NOTED WITHIN THE COMMON AREAS THAT ARE NOT NOTED ON THE APPROVED PLANS. THESE CHANGES WILL EITHER NEED TO BE DONE AS SHOWN ON THE APPROVED PLANS OR REVISED DRAWINGS WILL NEED TO BE SUBMITTED AND APPROVED PRIOR TO THE FINAL INSPECTION. NONE OF THE UNDERGROUND DRAINAGE PIPES HAVE BEEN INSPECTED AND WILL BE LOOKED AT DURING A LATER INSPECTION OF THE SITE. |
| 06/15/2017 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - LOOKED AT THIS SITE TO VERIFY THE CONDITION OF THE SITE FOR THE RELEASE OF LOT #77, THIS IS OK FOR A RELEASE AT THIS TIME. ADDITIONAL INSPECTIONS WILL BE REQUIRED FOR THIS SITE BEFORE A FULL RELEASE OF THE SITE CAN BE DONE. THIS WILL INCLUDE NOT ONLY FOR THE ASSURANCES BUT FOR THE FINAL GRADING. |
| 04/10/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - SITE WAS CHECKED FOR THE RELEASE OF THE COMMON AREAS AND HAS BEEN FOUND TO BE INCOMPLETE AT THIS TIME. COMPLETE ALL COMMON AREAS AS SHOWN ON THE APPROVED PLANS. IN THESE AREAS ALL VEGETATION THAT IS SHOWN ON THE TENTATIVE PLAT OR THE GRADING WILL NEED TO BE IN PLACE AND VIABLE FOR IT TO BE APPROVED. AT THIS TIME THERE APPEARS TO BE PLANTS EITHER DEAD OR MISSING, AND HARDSCAPE NOT CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. ALSO ALL OTHER INSPECTIONS FOR THIS SITE WILL NEED TO BE COMPLETE (P.C.W.W., TUCSON WATER, AND C.O.T. PERMITS AND CODES). |
| 04/09/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - SITE REQUEST FOR RELEASE OF COMMON AREAS. THIS REQUEST WILL NOT BE GRANTED UNTIL UTILITY INSPECTIONS HAVE BEEN APPROVED. ENGINEERING INSPECTION TO BE PERFORMED ON 4/10/2013. |
| 07/15/2010 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT2 - THIS SITE WILL BE CHECKED AGAINST THE FINAL GRADING PLAN TO SEE WHAT OUTSTANDING ISSUES WILL NEED TO BE ADDRESSED PRIOR TO THE FULL RELEASE OF THE ASSURANCE. IT IS GOOD AT THIS TIME FOR THE RELEASE OF ANOTHER UNIT AS REQUESTED. |
| 11/30/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by THAUSER1 - PARTIAL ONLY UP TO 75%. INITIAL RELEASE ONLY, IF THE DEVELOPER WANTS TO BOND OUT THE SITE, THEY NEED TO MEET WITH MATT FLICK & ELIZABETH EBERBACH. |
| 04/13/2006 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT2 - THIS SITE WAS CHECKED ON 4/13/06 AND FOUND NOT TO HAVE THE MINIMAL ITEMS (STREETS, CURBS, UTILITIES) COMPLETE ON THE PROJECT FOR THE INITIAL RELEASE. THIS SITE NEEDS TO BE RESCHEDULED FOR ANOTHER INSPECTION ONCE THESE ITEMS HAVE BEEN COMPLETED IN THE AREAS FOR THE REQUEST. |
| 06/26/2024 | COT - ENGR - Site - Assurance Release | Passed |