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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S05-003
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/23/2015 | COT - ENGR - Site - Assurance Release | DROBERTS | Approved | Entered by DROBERT5 - |
| 05/06/2014 | COT - ENGR - Site - Assurance Release | DROBERTS | Correction Required | Entered by DROBERT5 - WALKED THROUGH PORTION OF THE SITE INSPECTING THE AREAS FOR FINAL GRADING. ONLY NOTED SOME GENERAL CLEANUP OF THE SITE AND ONE SECTION OF SIDEWALK THAT MAY NEED TO BE REPLACED. |
| 06/21/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - WALKED THE SITE TO SEE HOW THINGS ARE LOOKING AS NOTED ON THE APPROVED TENTATIVE AND FINAL PLATS. THE BIGGEST ITEM FOR THE DEVELOPER IS THE INSTALLATION AND REPLACEMENT OF MISSING AND DAMAGED PLANTS FROM THE ORIGINAL PLAN. NONE OF THE LANDSCAPING HAS BEEN ACCEPTED SINCE THE ORIGINAL PLANT PERIOD, SO THE ONE YEAR GUARANTEE HAS NEVER BEEN PLACED INTO EFFECT. |
| 06/24/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - CONTACTED MIKE WHYDE WITH PEPPERVINER AND ADVISED HIM THAT THE FOLLOWING ITEMS NEED TO BE ADDRESSED: WALKED THE SITE TOO SEE WHAT TYPE OF WORK IS NEEDED FOR THIS SITE TO COMPLETE THE WORK AS SHOWN ON THE APPROVED PLANS. CURRENTLY THE ITEMS THAT STAND OUT AT THIS TIME IS: MINOR CLEANUP OF THE SITE, COMPLETE ALL SIDEWALKS AND DRIVEWAYS, REPLACE ALL MISSING OR DEAD LANDSCAPE ITEMS, REMOVE ALL UNNEEDED STORMWATER CONTROL ITEMS. PART OF THESE ITEMS WILL BE ADDRESSED BY THE CONTRACTOR AS NEEDED, HE WILL NEED TO ADDRESS THE REPLACEMENT OF THE MISSING OR DAMAGED PLANTS FROM THIS SITE. |
| 05/23/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - SITE WORK CONTINUES ON THE HOUSES BUT THE GENERAL SITE CONDITION IS STILL NOT READY TO BE APPROVED. I STILL HAVE NOT HEARD FROM THE HOA IN REGARDS TO THE CONCERNS THAT THEY HAVE WITH INCOMPLETE WORK AT THIS TIME. |
| 03/28/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - MET WITH MEBERS OF THE COMMUNITY TO LOOK OVER SOME OF THE CONCERNS THAT THEY HAVE ABOUT THE AREA. THEY WILL FORWARD ME A LIST OF ITEMS THAT THEY FEEL HAVE NOT BEEN ADDRESSED BY THE DEVELOPER. |
| 03/20/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - LOOKED OVER THE SITE BUT AND UNABLE TO RELEASE AT THIS TIME. THIS SITE WILL NEED TO BE CHECKED BY THE CITY OF TUCSON PERMITS AND CODE SECTION AS WELL AS THE TRANSPORTATION TRAFFIC SECTION.THERE HAVE BEEN ITEMS NOTED ONSITE THAT MAY NEED TO BE REPAIRED, AND AREAS OF CLEANING AROUND THE DRAINAGE INLET STRUCTURES. ALSO ON THIS SIT THE STORMWATER CONTROLS THAT WERE PLACED DURING CONSTRUCTION NEED TO BE REMOVED PRIOR TO CLOSING THE FINAL GRADING PERMIT. |
| 09/26/2008 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by THAUSER1 - OKAY FOR THE INITIAL RELEASE OF LOTS. |
| 09/15/2008 | COT - ENGR - Site - Assurance Release | IVR USER | Cancelled | Entered by IVR USER - IVRS - RI canceled |