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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S13-007
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
09/16/2016 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - I HAVE BEEN ADVISED THAT THE WORK TO RERMOVE THE PHONE BOX HAS BEEN COMPLETED. THE PAVING OF THE CULDESAC CANNOT BE COMPLETED TILL THE UTILITY WORK FOR PHASE II IS COMPLETED. NO ADDITIONAL LOTS TO BE RELEASED AT THSIM TIME. |
08/28/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - I ADVISED MR. SAPALO THAT WE WILL NOT ACCEPT ANY TYPE OF TEMPORARY PAVEMENT IN THE SPANDREL SECTION OF THE ROADWAY SOUTH OF WRIGHTSTOWN ROAD. HE WILL HAVE THIS PAVEMENT SECTION COMPLETED AND INSPECTED PRIOR TO REQUESTING THE RELEASE OF THE TWO LOTS. I ALSO REMINDED HIM THAT WE WILL NEED THE ACCEPTANCE LETTERS FROM THE WATER DEPARTMENT AND FROM PIMA COUNTY WASTER WATER. |
08/27/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - CONTACTED CHITO SAPALO AND ADVISED HIM OF MY FINDINGS AND WHAT IS NEEDED PRIOR TO THE INITIAL RELEASE OF LOTS ON THIS SITE. |
08/26/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Denied | Entered by DROBERT5 - THIS SITE HAS BEEN CHECKED FOR THE INITIAL RELEASE OF THE ASSURANCES FOR LOTS #10 AND #11. THE LOTS CAN NOT BE RELEASED AT THIS TIME FOR THE FOLLOWING REASONS: 1) THE ROADWAY IS NOT COMPLETE BETWEEN WRIGHTSTOWN ROAD AND THESE LOTS AS SHOWN ON THE APPROVED PLANS AT THIS TIME. 2) THE AUTHORIZATION TO DISCHARGE LETTER HAS NOT BEEN RECIEVED FROM PIMA COPUNTY WASTEWATER FOR THE ACCEPTANCE OF THE NEWLY INSTALLED SERVICE LINE. 3) THE ACCEPTANCE LETTER FROM THE CITY OF TUCSON WATER DEPARTMENT FOR THE NEW WATER SERVICE LINE NEEDS TO BE DELIVERED TO THIS DEPARTMENT SO THAT WE MAY APPROVE THEIR REQUIRED INSPECTION FOR THE FINAL APPROVAL OF THIS SITE. PLEASE COMPLETE THE ROADWAY TIE-IN TO WRIGHTSTOWN ROAD AND PROVIDE ME WITH THE NOTED ACCEPTANCE LETTERS FOR THIS SITE PRIOR TO REQUESTING A RE-INSPECTION OF THIS SITE. |
08/22/2013 | COT - ENGR - Site - Assurance Release | DROBERTS | Continued | Entered by DROBERT5 - RESEARCHED THIS SITE FOR RELEASE OF LOTS. THE SITE HAS NOT BEEN RECORDED AT THIS TIME, SO NONE OF THE LOTS CAN BE RELEASED AT THIS TIME TILL THAT RECORDATION BY THE COUNTY IS COMPLETE. I HAVE CONTACTED THE TITLE COMPANY AND ASKED THAT THEY CONTACT ME ONCE THEY HAVE VERFICATION THAT THE RECORDATION IS COMPLETE. |