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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S20-022
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 02/14/2023 | COT - ENGR - Site - Assurance Release | Passed | First Release - Lots 2, 3, 33, 34, 35, 36, 37, 45, 46, 47, 48, 49. Ok to release | |
| 03/15/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release Lots 10, 14-20, 70-75, no more release of more than 2 lots till all Common Areas are Completed, Inspected, and Approved. None of the sidewalks have been completed for any of the approved lots to be released at this time. All sidewalks and driveways will have to be inspected during the inspection for the home itself. |
|
| 05/11/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lots 32, 38, 39, 40, 43, 44, 50, 51, 52, 68, 69 Lots Need driveway and sidewalk | |
| 05/16/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE THE FOLLOWING Lots 32, 38, 39, 40, 43, 44, 50, 51, 52, 68, 69. THE SIDEWALKS AND DRIVEWAYS NOTED IN THE PREVIOUS INSPECTION ARE THE RESPONSIBILITY OF THE CITY OF TUCSON TRANSPORTATION DEPARTMENT TO VERIFY COMPLETENESS AND THAT THERE IS NO DAMAGE. | |
| 07/01/2024 | COT - ENGR - Site - Assurance Release | Partial Pass | Contractor needs to finish all the common areas per planned, then called in for final inspection | |
| 07/18/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots 31, 53-59, 62-67 inclusive | |
| 07/30/2024 | COT - ENGR - Site - Assurance Release | Not Ready | Site was checked just to verify what work is still needed to be completed | |
| 07/30/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 08/09/2024 | COT - ENGR - Site - Assurance Release | Partial Pass | Lots 7, 9, & 13 are okay to release. Lot 77’s side of the street appears to be missing common area sidewalk. will verify for re-inspection. | |
| 08/27/2024 | COT - ENGR - Site - Assurance Release | Partial Pass | Sidewalk is still missing in common area | |
| 08/28/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 09/13/2024 | COT - ENGR - Site - Assurance Release | Passed | Passed on these lots, 1, 4-9, 11-13, 76-78, 100% | |
| 10/23/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release Lots: 21-30, 41, 42, 60, 61. 55% Released |