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Inspection History Details

Case: S06-071

Parcel: 99999999A

Inspection Status: Re-inspection required

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S06-071

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Re-inspection required

Date Description Inspector Results Comments
06/10/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by VVERA1 - IS DENIED AT THIS TIME, NOT READY FOR A FULL AND FINAL RELEASE AT THIS TIME. ANOTHER INSPECTION WILL BE RESCHEDULED FOR 6/13-14/2022 TO ENSURE THAT THE DEVELOPMENT PACKAGE HAS BEEN COMPLETED PER THE APPROVED PLANS.
04/29/2022 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by VVERA1 - IS DENIED AT THIS TIME TILL I HAVE VERIFIED THAT THE ASSOCIATED DEVELOPMENT PACKAGE HAS BEEN APPROVED.
04/13/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by DROBERT5 - OK TO RELEASE LOT 661
06/16/2021 COT - ENGR - Site - Assurance Release DRBOBERTS Partial Approval Entered by DROBERT5 - IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 433,434,435,436,437.
02/10/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 411,412,413,414,432,438,439.
01/12/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VLEON1 - PARTIAL AT THIS TIME, OK TO RELEASE LOTS 428 & 429.
12/31/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by MHERNAN1 - OK TO RELEASE THE FOLLOWING LOT #415
12/14/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DROBERT5 - THE FOLLOWING LOTS ARE OK FOR RELEASE LOTS 431, 440, and 441.
10/30/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR A PARTIAL RELEASE FOR THE FOLLOWING LOTS 499,500,501,502,503,504,508,509
10/27/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK for lot release # 417, 418, 419.
10/19/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK to release Lots 416,420,430,442.
07/31/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - LOTS 421-427, 443, 444, 459 - 464 ARE OK FOR A RELEASE AT THIS TIME, THE SIDEWALKS AND DRIVEWAYS WILL BE CHECKED AT A LATER DATE FOR ADA COMPLIANCE. THESE LOTS ARE BEING FORMED AT THIS TIME FOR HOUSE CONCRETE SLAB.
06/18/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to rlease lots 471,476,477,478
06/04/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. Request for lot releases.445,447,451,452,465,469,& 479-482.OK to release.
04/02/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by VFLORES1 - SEE NOTES PROVIDED BY DAVE ROBERTS 4-2-2020
04/02/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - THE FOLLOWING LOTS ARE OK TO BE RELEASED AT THIS TIME: LOTS 448 - 450, 510 - 512, 521 - 522, 470 - 475, 588, AND 664.
03/13/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by SFLORES2 - LOTS 638 & 650 ARE OK TO BE RELEASED AT THIS TIME. ADDITIONAL RELEASES WILL REQUIRE ANOTHER INSPECTION DUE TO THE INCOMPLETENESS OF THE FULL SITE.
03/11/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by SFLORES2 - , THE REQUESTED LOTS CAN BE RELEASED AT THIS TIME. THIS SITE IS NOT READY FOR A FULL RELEASE DUE TOTHE AMOUNT OF INCOMPLETE WORK. THIS SITE MAY BE RELEASED IF A SUBSTITUTE ASSURANCE IS SUBMITTED FOR A COMPLETION BOND. CONTACT ALEXANDRA HINES AT (520) 791-5550 AT 201 N STONE TO DETERMINE WHAT IS NEEDED. A LIST OF INCOMPLETE ITEMS WILL BE RECORDED LATER THIS WEEK.
01/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 639-646,655,656,658,659,660
01/07/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 647,649,652
12/03/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 636 and 637
10/31/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 585,586,600
10/21/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 598
10/15/2019 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DMERANZ1 - Assurances is OK for 584 589 five 9591 592 593 594 596 and 597.
09/25/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 603,604,606,608
09/12/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 615
08/28/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 609,910,911,913,914,616-619
08/12/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 612 and 624
06/26/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - SITE CHECKED FOR THE RELEASE OF LOTS 620 TO 623 and 625, OK AT THIS TIME.
04/01/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE LOTS489-498 AND 505-507
01/15/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 550, 552, 553, 557, 558, 540, 543, 547-549, 551, 556, 552, 562, 563, 565-583, AND 626-634
12/06/2018 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by AHINES2 - lots 541, 542, 554, 555, 559, 560, 561 served by common-elements
11/01/2018 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RLEDONN1 - 539, 544, 564, lots okay for release.
09/21/2018 COT - ENGR - Site - Assurance Release Kl Partial Approval Entered by KLEE1 - See Agreement in PRO for Access requirements based on #of lots.
09/17/2018 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT5 - THIS REQUEST IS NOT BEING ACCEPTED AT THIS TIME. THIS AREA WILL NEED TO HAVE IT DEMONSTRATED HOW YOU ARE MEETING THE FIRE REQUIREMENTS FOR 2 ACCESS POINTS INTO AND OUT OFTHIS AREA. CONTACT THE TUCSON FIRE DEPARTMENT TO GET CLARIFICATION OF WHAT ROADWAYS ARE NEEDED TO ALLOW RELEASE OF HOMES IN THESE AREAS.