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Inspection History Details

Case: S20-007

Parcel: 13815005C

Inspection Status: Partial Pass

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S20-007

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Partial Pass

Date Description Inspector Results Comments
06/16/2022 COT - ENGR - Site - Assurance Release DROBERT5 Approved Entered by DROBERT5 - ALL LOTS BLOCKS AND COMMON AREAS OK FOR A FULL RELEASE
06/16/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - PARTIAL/I CHECK THE SIDEWALK GOING INTO THE BASIN GOOD COMPLIANCE WITH THE CITY OF TUCSON. 155 E MEDINA RD
06/16/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - PARTIAL/I CHECK THE SIDEWALK GOING INTO THE BASIN GOOD COMPLIANCE WITH THE CITY OF TUCSON. 120 E MEDINA RD
05/06/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - IS PARTIAL, OK TO RELEASE LOT #14 155 E MEDINA RD
05/06/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by NGARCIA3 - PARTIAL OK TO RELEASE LOT #14 120 E MEDINA RD
03/11/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - IS NOT READY AT THIS TIME. ADDITIONAL COMMENTS WILL BE POSTED AT A LATER DATE. The La Terra Reserve site was walked on 3/10/2022 and the following was noted during this site Inspection that will need to be addressed prior to calling in additional Inspections. 1) Excessive weeds were noted growing within the project limits, these have not been maintained as needed throughout and adjacent to this site. Remove all excessive vegetation that is not shown on the Approved Plans prior to scheduling another Inspection for this site. 2) The walls on this site need to be constructed per the detail B/7, placement of the proper backfill on both sides of the wall as needed to provide for proper drainage of the adjacent areas. This will include but is not limited to North and East sides of the exterior areas adjacent to the channels or drainage ways on the north and east sides of this project, spot inspection of this work will be looked at during the next scheduled Inspection. 3) Remove all Construction Trash and debris that are on the exterior of the project and maintain all future debris as best as possible. This will be checked during the Final Grading Inspection to ensure that the site trash is removed prior to the closing of the site. This list will include but is not limited to sheet rock, block, packaging materials from insulation and other materials, as well as excessive soils, concrete on the outer areas of the new exterior walls. 4) Ensure that all of the Trees, Plants, Shrubs, and Landscape Materials are constructed per the Approved Plans, these will be verified in the coming weeks during future Inspections. The type and placement of all Landscape Materials will be checked, if the plants do not meet the Approved Plans within reason it will need to be corrected prior to the Final Approval. Also verify that all of the Tree or Plant stakes are per the details shown in the Approved Plans, plant counts will be done at a later date prior to the Final. All areas of Rock Rip Rap will be checked to verify that it has been placed on Filter Fabric as noted in the detail sheets on sheet 7/17. 5) I will be scheduling additional Inspections for the Verification that all sidewalks meet the ADA Standards of less than 2% in any direction with a running slope of less than 5%. The pathways and the Decomposed Granite areas within the Common Areas will also be checked utilizing the same ADA Standards. It has been noted during this Inspection that some of the Concrete Sidewalk will need to be removed and re-poured in the Common Area "B" north of Lot #31 due to it being Non-Compliant for the Cross Slope Grades exceeding 2%. During the site walk various locations of damaged or cracked Sidewalks were also noted, any sidewalk that has damage needs to be replaced. If you feel that any portions of the damage areas can be saved then arrange for a site visit with me to look at the Specific areas and make a determination on the removal. 6) General site cleanup and adjacent areas is required prior to the City Accepting the Final Closure of all associated Permits. During this last Inspection I will look over the adjacent areas and the outer boundaries to verify that we will be leaving the Neighborhood better than it was when this project started. I will verify that all Construction Trash, Debris, Concrete Spoils, and SWPPP Construction Controls have been removed totally.
03/08/2022 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by VVERA1 - PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 13, 20, 21, 22, 24 AT THIS TIME. THE DEVELOPER OR CONTRACTOR HAS NOT SCHEDULED ANY INSPECTIONS FOR DP19-0197-0000 SINCE 6/28/2021, THE RELEASE OF LOTS WILL BE DEPENDENT ON THE CLOSING OF THIS OPEN PERMIT. THERE WILL BE NO MORE LOTS TO BE RELEASED AT THIS TIME WITHOUT FURTHER INSPECTIONS AND APPROVALS BY DAVID ROBERTS. THIS SITE NEEDS TO BE CLOSED OUT ASAP TO PREVENT ANY MORE DELAYS FOR THE RELEASE OF LOTS FROM BEING SOLD. ALL FUTURE LOT RELEASE REQUEST WILL BE DETERMINED ON A CASE BY CASE BASIS, NO MULTI RELEASE REQUEST WILL BE ACCEPTED.
02/01/2022 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VVERA1 - OK TO RELEASE LOTS 15,16,17,AND 19.
11/24/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 7,8,10 AND 37 120 E MEDINA RD
11/24/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 7,8,10 AND 37 155 E MEDINA RD
11/09/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 9,11,12,23,32,33,34,35,36 120 E MEDINA RD
11/09/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LOTS 9,11,12,23,32,33,34,35,36 155 E MEDINA RD
10/07/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOTS 4,5,6,30, AND 31
10/07/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOTS 4,5,6,30 AND 31
08/19/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LORS 26,27,28 AND 29.
08/19/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by NGARCIA3 - OK TO RELEASE LORS 26,27,28 AND 29.
07/29/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOT 25
07/29/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - OK TO RELEASE LOT 25
06/30/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - PARTIAL FOR 155 E MEDINA RD OK TO RELEASE LOTS. 1,38,39 AND 40
06/30/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by VLEON1 - PARTIAL FOR 120 E MEDINA RD OK TO RELEASE LOTS. 1,38,39 AND 40
04/28/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - 155 OK TO RELEASE LOTS 2,3
04/28/2021 COT - ENGR - Site - Assurance Release MHERNANDEZ Partial Approval Entered by RSALDAT1 - 122 OK TO RELEASE LOTS 2,3
04/27/2021 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OK FOR THE INITIAL RELEASE OF THE LOTS BUT NOT FOR THE FINAL