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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S05-255
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/30/2021 | COT - ENGR - Site - Assurance Release | Partial Pass | {Activity date: 07/30/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by VLEON1 - PARTIAL AT THIS TIME, OK TO RELEASE THE FOLLOWING LOTS 32 - 37, AND ADJACENT COMMON AREA "B", ALL OTHER OPEN LOTS AND THE REMAINING PORTIONS OF COMMON AREA "B" TO REMAIN UNRELEASED UNTIL FURTHER INSPECTIONS HAVE BEEN PERFORMED. } ; {Activity date: 07/16/2021; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - PARTIAL AT THIS TIME. I WILL VERIFY WITH STEPHEN BLOOD ON 7/19/2021 WHAT IS NEEDED BEFORE ANY ADDITIONAL LOTS CAN BE RELEASED ON THIS SITE. THE BUILDING AND PARKING LAYOUT FOR BUILDINGS 2, 3, & 5 HAVE NOT BEEN CONSTRUCTED PER THIS SET OF APPROVED DRAWINGS, PROVIDE APPROVED REVISED DRAWINGS. SOME OF THE EXISTING LIGHT POLES HAVE BEEN DAMAGED AND WILL NEED TO BE REPLACED PRIOR TO THE RELEASE OF EACH BUILDING LOCATION. AT LEAST 7 TRASH ENCLOSURES HAVE NOT BEEN CONSTRUCTED IN THESE AREAS, THESE NEED TO BE REFLECTED ON THE APPROVED PLANS. IT HAS BEEN NOTED DURING THIS INSPECTION AS WELL AS PREVIOUS INSPECTIONS AN ADA COMPLIANT PATHWAY THROUGH THIS SITE NEEDS TO BE DESIGNATED. ONCE THE PATHWAY HAS BEEN DETERMINED THE INSPECTOR FOR THIS SITE(DAVID ROBERTS) WILL NEED TO VERIFY THAT ALL AREAS ARE COMPLIANT WITH THE CURRENT CODES. ADDITIONAL COMMENTS CAN BE EXPECTED ON THIS SITE SINCE THE INTENT OF THE SITE HAS CHANGED FROM THE ORIGINAL APPROVED PLANS. ONCE ALL DRAWINGS HAVE BEEN SUBMITTED AND APPROVED BY THIS DEPARTMENT AND OTHER DEPARTMENTS A RE-INSPECTION OF THE SITE WILL BE PERFORMED AND FINAL DEFICIENCIES WILL BE NOTED UNDER THIS PLAN AND OTHERS AS NEEDED. IF THERE ARE ANY ADDITIONAL QUESTIONS YOU CAN CONTACT DAVID L ROBERTS AT (520) 349-7643 OR BY EMAIL AT David.Roberts@tucsonaz.gov OR HIS SUPERVISOR Stephen.Blood@tucsonaz.gov. } ; {Activity date: 07/08/2021; Status: Continued; Inspector: MHERNANDEZ; Comment: Entered by RSALDAT1 - NOT READY AT THIS TIME FOR THE RELEASE OF THE LOTS. THIS INSPECTION HAS BEEN RESCHEDULED TO BE DONE ON 7/16/2021 BY DAVID ROBERTS.} ; {Activity date: 12/31/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by MHERNAN1 - THIS SITE HAS BEEN CHECKED, UTILIZING THE PLANS THAT WERE PROVIDED BY THE ENGINEER OF RECORD. THIS SITE IS UNABLE TO BE RELEASED AT THIS TIME DUE TO THE FACT THAT IT HAS NOT BEEN CONSTRUCTED AS SHOWN ON THE APPROVED PLANS. COMPLETE THE WORK THAT HAS NOT BEEN COMPLETED FOR THIS SITE AND CALL IT IN FOR A RE-INSPECTION. THE FOLLOWING BUILDINGS HAVE BEEN COMPLETED AT THIS TIME, BUILDINGS 1, 4, AND 6, THE OTHERS BUILDINS 2, 3, AND 5 HAVE ONLY THE PADS COMPLETED AT THIS TIME. LISTED BELOW ARE SOME OF THE ISSUES THAT HAVE BEEN NOTED DURING THIS SITE VISIT, BUT IS NOT A FULL LIST OF THE REMAINING ISSUE THAT NEED TO BE COMPLETED. THIS SITE WILL BE RESCHEDULED FOR ANOTHER INSPECTION NEXT WEEK TO CHECK ALL OF THE ADA ASPECTS FOR THE COMPLETED SITES. BUILDING #1 PAD APPEARS TO HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS. THE ADA COMPLIANCE HAS NOT BEEN VERIFIED AT THIS TIME AND NEEDS TO BE CHECKED FOR THE PARKING SPACES, ACCESS AISLES, SIDEWALKS, AND ACCESS RAMPS. BUILD #2 PAD IS NOT CONSTRUCTED ON AT THIS TIME. SOME OF THE CURBS AND LIGHT POLE FOUNDATIONS HAVE BEEN DAMAGED IN THE PAST. THESE ITEMS WILL NEED TO BE REPAIRED IN THE FUTURE TO ENSURE THAT THEY MEET CURRENT CODES AND STANDARDS. ALSO, EAST OF THIS SITE THERE ARE SUPPOSE TO BE 2 TRASH ENCLOSURES THAT HAVE NOT BEEN CONSTRUCTED. SOME OF THE PARKING FOR THIS SITE HAS BEEN MODIFIED OR NOT COMPLETED, PROVIDE REVISED APPROVED DRAWINNGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. BUILD #3 PAD IS NOT CONSTRUCTED ON AT THIS TIME. SOME OF THE CURBS AND LIGHT POLE FOUNDATIONS HAVE BEEN DAMAGED IN THE PAST. THESE ITEMS WILL NEED TO BE REPAIRED IN THE FUTURE TO ENSURE THAT THEY MEET THE CURRENT CODES AND STANDARDS. ALSO, EAST OF THIS SITE THERE IS SUPPOSE TO BE ONE TRASH ENCLOSURE THAT HAS NOT BEEN CONSTRUCTED AT THIS TIME. SOME OF THE PARKING FOR THIS SITE HAS BEEN MODIFIED OR NOT COMPLETED, PROVIDE REVISED APPROVED DRAWINNGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. BUILDING #4 PAD APPEARS TO HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS. THE ADA COMPLIANCE HAS NOT BEEN VERIFIED FULLY AT THIS TIME AND NEEDS TO BE CHECKED. THE PARKING SPACES, ACCESS AISLES ON THE NORTHSIDE OF THIS BUILDING ARE NON-COMPLIANT AND EXCEED THE 2% MAXIMUM SLOPE IN ALL DIRECTIONS, THESE WILL NEED TO BE REPAIRED PRIOR TO THE FINAL APPROVAL OF THIS SITE. BUILDING #5 PAD IS NOT CONSTRUCTED UPON AT THIS TIME. SOME OF THE CURBS AND LIGHT POLE FOUNDATIONS HAVE BEEN DAMAGED IN THE PAST. THESE ITEMS WILL NEED TO BE REPAIRED IN THE FUTURE TO ENSURE THAT THEY MEET CURRENT CODES AND STANDARDS. ALSO, EAST OF THIS SITE THERE ARE SUPPOSE TO BE 2 TRASH ENCLOSURES THAT HAVE NOT BEEN CONSTRUCTED. SOME OF THE PARKING FOR THIS SITE HAS BEEN MODIFIED OR NOT COMPLETED, PROVIDE REVISED APPROVED DRAWINNGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE. BUILDING #6 PAD APPEARS TO HAVE BEEN CONSTRUCTED PER THE APPROVED PLANS. THE ADA COMPLIANCE HAS NOT BEEN VERIFIED AT THIS TIME AND NEEDS TO BE CHECKED FOR THE PARKING SPACES, ACCESS AISLES, SIDEWALKS AND ACCESS RAMPS. THIS SITE DOES NOT HAVE A PEDESTRIAN ACCESSABLE PATHWAY THROUGH THE SITE, THIS IS REQUIRED BY OUR UNIFIED DEVELOPMENT CODE PRIOR TO THE FULL RELEASE OF THE ASSURANCES. CONTACT STEVE SHIELDS WITH THE ZONING DEPARTMENT IN REGARDS TO THIS MATTER PRIOR TO ATTEMPTING RESCHEDULING THIS SITE FOR ADDITIONAL INSPECTIONS. THIS SITE HAS BEEN RESCHEDULED FOR A FULLER INSPECTION OF EACH OF THE ADA ASPECTS FOR THE BUILDING THAT HAVE BEEN CONSTRUCTED AT THIS TIME DURING THE FIRST WEEK OF JANURARY.} ; {Activity date: 12/11/2020; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by PAHUMAD1 - PARTIAL AT THIS TIME DUE TO THE FACT THAT NO PLANS HAVE BEEN PROVIDED AT THIS TIME FOR THIS INSPECTION. THIS SITE WILL NEED TO BE SCHEDULED WHEN A FULL SET OF THE APPROVED PLANS CAN BE PROVIDED.} ; {Activity date: 12/16/2019; Status: Not ready for Inspection; Inspector: BBENEDON; Comment: Entered by DMERANZ1 - Pending conversation with Dave Roberts. Only one of the four buildings have been built. The other lots are not being built on.} ; {Activity date: 05/08/2009; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE RELEASE OF LOT/BUILDING 1 AND HAS BEEN FOUND ACCEPTABLE AT THIS TIME FOR THE FULL RELEASE. ADDITIONAL INSPECTIONS WILL BE REQUIRED FOR FUTURE RELEASES TO ENSURE THAT THE PEDESTRIAN CIRCULATION AND DRAINAGE ASPECTS HAVE NOT BEEN CHANGED OR COMPROMISED.} ; {Activity date: 03/12/2009; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - LOOKED OVER THE SITE TO VERIFY THAT THE BUILDING CAN BE RELEASED AS PREVIOUSLY NOTED ON 4/22/2008. THIS SITE HAS BEEN APPROVED FOR THE RELEASE OF ANY PART OF BUILDINGS #4 AND #5, ANY OTHER BUILDING WILL REQUIRE THAT ADDITIONAL INSPECTIONS ARE PERFORMED TO ENSURE THAT CURRENT DRAINAGE PATTERNS HAVE NOT BEEN CHANGED IN ANY MANNER.} ; {Activity date: 04/22/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS INSPECTED FOR THE INITIAL RELEASE OF BUILDINGS 4, AND HAS BEEN APPROVED AT THIS TIME. THE PARKING AREAS HAVE BEEN PAVED AND ARE NOW ACCEPTABLE FOR RELEASE. A FINAL INSPECTION WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF THIS SITE TO ENSURE THAT ALL OF THE REMAINING ASSURABLE ITEMS HAVE BEEN COMPLETED. A COMPLETION BOND CAN BE POSTED FOR SOME OF THE ITEMS SUCH AS SIDEWALKS, DRIVEWAYS, AND SIGNS, BUT CAN NOT BE UTILIZED FOR ANY DRAINAGE ASPECTS.} ; {Activity date: 11/26/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE WAS CHECKED FOR THE INITIAL RELEASE AND IS ACCEPTABLE AT THIS TIME FOR THE PADS FOR LOTS 1-3, IF THE |