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Inspection History Details

Plan: S17-027

Parcel: Unknown

Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Date Description Inspector Results Comments
06/04/2020 COT - ENGR - Site - Assurance Release BBENEDON Approved Entered by RSALDAT1 - Approved. All remaining lights are currently under construction and only one is missing sidewalks. Contractor is installing perimeter gates.
05/11/2020 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 6,7
11/25/2019 COT - ENGR - Site - Assurance Release JV Partial Approval Entered by JVWINKL1 - ok to release lots 1-5 and 11-15
08/14/2019 COT - ENGR - Site - Assurance Release DROBERTS Not ready for Inspection Entered by DMERANZ1 - THE DEVELOPER HAS INSTALLED THE MISSIN DRAINAGE FEATURES FOR THE. REAR DRAINING LOTS, BUT THE SITE HAS SOME MINOR DRAINAGE DAMAGE FROM THE PAST RAINS. TO LOOK AT A FULL RELEASE OF THE SITE WE WILL NED TO HAVE ALL INSPECTION APPROVED, SIDEWALKS CONSTRUCTED FOR EVERY LOT. LANDSCAPING COMPLETED PER THE APPROVED PLANS, CERTIFICATION LETTER FROM THE ENGINEER OF RECORD, AND REVISED/APPROVED PLANS. SHOWING ALL CHANGES/MODIFICATIONS, GNERAL SITE CLANUP, AS WELL AS I FINAL INSPECTION OF THE COMPLETED SITE. IF THERE ARE ANY QUESTIONS ABOUT THIS INSPECTION FEEL FREE TO CONTACT ME, DAVID ROBERTS AT (520) 349-7643.
03/25/2019 COT - ENGR - Site - Assurance Release DROBERTS Not ready for Inspection Entered by DROBERT5 - 1) REMOVE ALL STORMWATER CONTROLS (WADDLE NETTING) AND ENSURE THAT PERMANENT CONTROLS ARE PLACED CORRECTLY TO PREVENT CONSTRUCTION MATERIALS FROM ENTERNING INTO THE BASIN AREA. MAINTENANCE OF THESE CONTROLS WILL BE THE RESPONSIBILITY OF THE DEVELOPER/CONTRACTOR/OWNER OF THE SWPPP FOR THIS SITE TILL THE NOTICE OF TERMINATION HAS BEEN CLOSED AND PROVIDED TO THIS DEPARTMENT. 2) INSTALL THE CONTROLS AT THE DRAINAGE OPENNINGS AS SHOWN ON THE APPROVED PLANS DP17-0117
02/11/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - THE COMMON AREAS OF THIS SITE CANNOT BE RELEASED AT THIS TIME. CONTACT JOHN VAN WINKLE FOR THE ISSUES THAT WILL NEED TO BE ADDRESSED FOR THIS RELEASE
02/11/2019 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE INITIAL RELEASE OF THE LOTS ON THIS SITE