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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S16-057
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/08/2018 | COT - ENGR - Site - Assurance Release | KL | Approved | Entered by KLEE1 - Approved per Dave Roberts. DP remains open for remainder of subdivision development and SWPPP. |
| 05/02/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OKAY TO RELEASE LOTS #38, #41, AND #50 |
| 01/31/2018 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - STILL OKAY TO RELEASE THE FOLLOWING LOTS 14, 39, 40, 43 and 47, ALL OTHER LOTS WILL BE HELD TILL THE ENGINEER OF RECORD HAS PROVIDED DOCUMENTATION FOR ALL OF THE LOTS ON THIS SITE. |
| 01/23/2018 | COT - ENGR - Site - Assurance Release | KL | Partial Approval | Entered by KLEE1 - Ok for release of lots Lots 14, 39, 40, 43 and 47. See engineer of record below. From: Leroy Ryan Sent: Wednesday, January 10, 2018 7:42 AM To: Robert Longaker <rlongaker@wlbgroup.com> Subject: Elementary Place Rob - I completed a visual inspection of the grading for Lots 14, 39, 40, 43 and 47 at Elementary Place. They appear to be graded in conformance with the approved Grading Plan for a Type A lot. Lee Ryan Senior Construction Manager The WLB Group, Inc. Engineering • Planning • Surveying • Urban Design • Landscape Architecture Tucson • Phoenix • Flagstaff • Las Vegas • www.wlbgroup.com 4444 E. Broadway Blvd. • Tucson, AZ 85711-3508 520.881.7480 • 520.360.0954 (cell) • 520.881.7492 (fax) lryan@wlbgroup.com |
| 12/22/2017 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by DROBERT5 - OK FOR THE INITIAL RELEASE OF LOTS 1 AND 2 ONLY AT THIS TIME TO BE UTILIZED AS MODELS, ALL OTHER RELEASES WILL NOT BE ALLOWED TILL THE ENGINEER OF RECORD HAS PROVIDED US WITH HIS SEALED CERTIFICATION LETTER. |
| 11/22/2017 | COT - ENGR - Site - Assurance Release | kl | Denied | Entered by KLEE1 - Initial release of lots denied. No inspections called in. Dave Roberts requested Engineer of Record to supply letter that improvements were built to plan. |