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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S05-098
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/31/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VVERA1 - OK TO RELEASE LOTS 239,293 . |
| 06/15/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by VVERA1 - /ITS OK TO RELEASE LOTS 308,309,310,311,312,313,314, and 315. |
| 04/05/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - PARTIAL, OK TO RELEASE LOTS 236 and 237. |
| 09/28/2021 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by RSALDAT1 - OK TO RELEASE LOT 235 |
| 10/22/2020 | COT - ENGR - Site - Assurance Release | RLEDONNE | Partial Approval | Entered by RSALDAT1 - partial approval. OK to release Lot # 232. |
| 04/17/2020 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by RSALDAT1 - IS DENIED AT THIS TIME DUE TO PLANS AND CONTACT INFORMATION NOT BEING AVAILABLE AT THIS TIME. THE PLANS WILL BE PULLED IN THE OFFICE ON 4/20/2020 AND A RECONSIDERATION OF THIS INSPECTION WILL BE DONE AT THAT TIME. IF YOU HAVE ANY QUESTIONS PLEASE DEEL FREE TO CONTACT BY PHONE AT 520 349 7643 OR BE EMAIL AT David.Roberts@tucsonaz.gov. |
| 12/03/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lot 231 |
| 10/15/2019 | COT - ENGR - Site - Assurance Release | RLEDONNE | Approved | Entered by DMERANZ1 - Lights 125 and 138 OK for assurances. |
| 09/12/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - Ok to release lots 295,305,307. Substitute Performance Bond at clerks office |
| 08/16/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lots 221 and 316. Applicant has submitted a substitute assurance agreement performance bond which is in process. Agreement was sent Interoffice to Attorneys office on 8/16/2019 |
| 07/30/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lot 325. Trust Agent has been informed that this takes the toltal release above 75% and another agreement is needed in order to release further lots |
| 04/17/2019 | COT - ENGR - Site - Assurance Release | JV | Approved | Entered by JVWINKL1 - Ok to release lots 136,143,144,146,147,148,149,219,233,234,296,306,317 |
| 03/11/2019 | COT - ENGR - Site - Assurance Release | JV | Approved | Entered by JVWINKL1 - ok to release lots 131,133,135,137,139*,140,141,142,217,220,229,304,321 |
| 03/11/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - ok to release lot 321 |
| 02/27/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK TO RELEASE LOT #134 |
| 01/03/2019 | COT - ENGR - Site - Assurance Release | RLEDONNE | Continued | Entered by DROBERT5 - LOOKED AT THIS SITE AND HAVE DETERMINED THAT THIS SITE WILL NEED TO BE CHECKED BY DAVID ROBERTS PRIOR TO ANY ADDITIONAL RELEASES. |
| 01/14/2019 | COT - ENGR - Site - Assurance Release | JV | Partial Approval | Entered by JVWINKL1 - lots 117,122,228 ok to release based on updated map from Dave Roberts |
| 01/09/2019 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - WENT THROUGH THE SITE AND LOOKED AT ALL THE ITEMS THAT ARE STILL OPEN. I HAVE LOGGED DOWN THE LOTS THAT STILL REMAIN OPEN AT THIS TIME, AND THE ROADWAYS THAT HAVE NOT BEEN CONSTRUCTED. ALL OF THE COMMON AREA ITEMS WILL NEED TO BE COMPLETED BEFORE WE WILL CONSIDER A FULL RELEASE OF THE SUBDIVISION. PRIOR TO THE RELEASE THE DEVELOPER WILL NEED TO PROVIDE PDSD WITH A BOND FOR ALL REMAINING ASSURABLE ITEMS, YOU CAN CONTACT JOHN VAN WINKLE AT 520-791-5550 FOR INFORMATION ON WHAT IS NEEDED IN THE BOND. |
| 12/10/2018 | COT - ENGR - Site - Assurance Release | RLEDONNE | Partial Approval | Entered by RLEDONN1 - LOTS 124,132,230,297,300,326, OK FOR RELEASE. |
| 12/07/2018 | COT - ENGR - Site - Assurance Release | JV | Approved | Entered by JVWINKL1 - lot 326 ok to release |
| 06/06/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - SEE PREVIOUS COMMENTS, NOT READY AT THIS TIME |
| 02/01/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OKAY TO RELEASE THE INITIAL LOTS IN THIS SUBDIVISION |
| 02/03/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | OK to release the following lots LOTS 232, 238, 241, 242, 243. 100% RELEASE | |
| 08/23/2024 | COT - ENGR - Site - Assurance Release | Not Ready | Still waiting for the landscape plan approval | |
| COT - ENGR - Site - Assurance Release | Scheduled | |||
| 12/09/2022 | COT - ENGR - Site - Assurance Release | Basin - Fair | LOTS 240 & 294 OK for release |