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Inspection History Details

Case: S14-042

Parcel: 305972280

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S14-042

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
05/03/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 -
10/22/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - PARTIAL, OKFOR THE RELEASE OF LOT #30
10/15/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - PARTIALLY APPROVED OK TO RELEASE LOT #84
10/06/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 83,142,143,144,AND 145
06/10/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE LOTS 147-150 AT THIS TIME, FULL AND FINAL NOT TO BE GIVEN TILL AFTER ADDITIONAL INSPECTIONS HAVE BEENDONE AND APPROVED.
06/04/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - PARTIAL - NO ON LOTS 147,148 149 150 .not completed
05/19/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - PARTIAL - OK TO RELEASE LOTS 1,2,3,4,5,10,85,146,AND 151.
12/18/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by RSALDAT1 - OK TO RELEASE THE FOLLOWING LOTS 4,11,12,78,79,80,81,135-141 and 152
10/22/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. OK to release lots.13,14,15,16,76,77,82,132,133,134,156,157.
08/21/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - partial approval. LOTS 17-19, 63-66, 73-75, 111-116, 130-131, 153-155. OK for release.
06/04/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by RSALDAT1 - Partial approval. Lots requested for release.67-69,72 108-110. OK to release.
04/15/2020 COT - ENGR - Site - Assurance Release DROBERTS Correction Required Entered by RSALDAT1 - THIS SITE NEEDS TO HAVE THE ACCEPTANCE LETTER FOR MAINTENANCE FROM TUCSON WATER DEPARTMENT SAYING THAT THIS SUBDIVISION IS ACCEPTABLE. THE FOLLOWING LOTS ARE OK TO RELEASE AT THIS TIME 20-23, 57-62, 70,71, 105-107, 117, 118, 124-128, 158-160. THE FOLLOWING ARE NOT RELEASABLE DUE TO POSSIBLE REAR LOT DRAINAGE ISSUE 99-104 LOT #99 IS MISSING THE REAR LOT DRAINAGE OPENINGS LOTS 100-104 ARE RELEASING THE WATER INTO AN AREA BETWEEN THE REAR PROPERTY WALLS AND THE ADJACENT GROUTED ROCK RIP RAP SLOPES, THIS MAY CAUSE SATURATION OF THE SOIL BEHIND THE GROUT WHICH MAY CAUSE FAILURE OF THE SLOPE. THE ENGINEER OF RECORD NEEDS TO LOOK AT THESE AREAS AND SUGGEST A SOLUTION FOR THIS PRIOR TO A FULL RELEASE OF THE LOT.
04/13/2020 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK TO RELEASE THE FOLLOWING LOTS 20-23, 57-62, 70, 71, 99-107, 117, 118, 124-128, 158-160
03/11/2020 COT - ENGR - Site - Assurance Release RLEDONNE Partial Approval Entered by DROBERT5 - OK to release lots.24,25,26,54,55,56,92 and119.
01/28/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lot 129
08/28/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 27-29,47-53,93-98
06/21/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - DROVE THROUGH THE SITE AND HAVE LOOKED AT WHAT IS REQUESTED FOR A RELEASE LOTS 69, 31-54, 86-96 and 117-125
02/07/2023 COT - ENGR - Site - Assurance Release Passed Common Area A-E Release