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Inspection History Details

Case: S05-098

Parcel: 141090380

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