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Inspection History Details
Inspection Status: Partial Pass
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S20-047
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Partial Pass
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/07/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL OK TO RELEASE THE FOLLOWING LOTS 165, 168,169,173,177, 183, 185, 251,255 and 256. |
| 10/07/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by RSALDAT1 - PARTIAL OK TO RELEASE THE FOLLOWING LOTS 165, 168,169,173,177, 183, 185, 251,255 and 256. |
| 10/06/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOTS 181,184,190,248,253,261,341,AND 354. 1268 N VIA ALAMOS |
| 10/06/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOTS 181,184,190,248,253,261,341,AND 354. 9801 E DREXEL RD |
| 09/22/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 174 9801 E DREXEL RD |
| 09/22/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 174 1268 N VIA ALAMOS |
| 09/21/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOT 174 |
| 09/07/2022 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by VVERA1 - partially approved. Lots 179, 182, 247 and 249 are OK for release. |
| 09/07/2022 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by VVERA1 - partially approved. Lots 179, 182, 247 and 249 are OK for release. |
| 08/04/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOTS 178 180 186 187 |
| 08/04/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by NGARCIA3 - OK TO RELEASE LOTS 178,180,186,187,254 9801 E DREXEL RD |
| 07/08/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL OK TO RELEASE LOTS 171 AND 188 1268 N VIA ALAMOS |
| 07/08/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by NGARCIA3 - IS PARTIAL OK TO RELEASE LOTS 171 AND 188 9801 E DREXEL RD |
| 06/29/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOT 246. |
| 06/29/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL, FINAL NOT TO BE GIVEN TILL ALL OTHER INSPECTIONS HAVE BEEN APPROVED. I WILL NEED A COPY OF THE CITY OF TUCSON WATER DEPARTMENT ACCEPTANCE LETTER FOR CHLORINATION AND MAINTENANCE. THE CITY OF TUCSON DEPARTMENT OF TRANSPORTATION HAS 2 INSPECTIONS THAT HAVE NOT BEEN APPROVED, CONTACT RICHARD LEIGH WITH TDOT TO ARRANGE FOR THE FINAL INSPECTION OF THIS SITE. |
| 05/25/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by NGARCIA3 - OK TO RELEASE LOT 170 9801 E DREXEL RD |
| 05/25/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOT 170 |
| 04/13/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOTS 151,157,159,160 |
| 04/13/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOTS 151,157,159,160. |
| 04/07/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 144 1268 N VIA ALAMOS |
| 04/07/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Partial Approval | Entered by NGARCIA3 - OK TO RELEASE LOT 144. 9801 E DREXEL RD |
| 03/25/2022 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by NGARCIA3 - Partial approval. 150,152,153,155,156,158,161,162,163,164,166,167,172,175,176 OK for release. 9801 E DREXEL RD |
| 03/25/2022 | COT - ENGR - Site - Assurance Release | BBENEDON | Partial Approval | Entered by NGARCIA3 - Partial approval. 150,152,153,155,156,158,161,162,163,164,166,167,172,175,176 OK for release. |
| 03/16/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by VVERA1 - OK TO RELEASE LOT 146. |
| 03/10/2022 | COT - ENGR - Site - Assurance Release | DROBERTS | Partial Approval | Entered by VVERA1 - IS PARTIAL, OK TO RELEASE THE FOLLOWING LOTS 142, 143, 145, 147, 148, 149, 154. |
| 03/10/2022 | COT - ENGR - Site - Assurance Release | MHERNANDEZ | Continued | Entered by RSALDAT1 - CN OK TO RELEASE LOTS 142,143,145,147,148,149 AND154. |
| 12/05/2022 | COT - ENGR - Site - Assurance Release | Passed | ||
| 01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots 231, & 224 | |
| 01/19/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/03/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | Lot 189 Release inspection | |
| 02/27/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE THE FOLLOWING LOTS AS REQUESTED: Lot Release for Lots: 201, 202, 203, 206, 275, 276, 332, 334, 207, 208, 209, 210, 213, 214, 215, 245, 277, 278, 279, 280, 281, 282, 284, 290, 308, 309, 310, 311 | |
| 03/12/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/21/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE Lot Release Inspection for Lots: 237, 350, 225, 227, 288, 307, 312, 313, 318, 320, 321, 322, 323, 327, 344, 349, 235, 236, 243, 286, 287, 328, 335, & 337. | |
| 04/05/2024 | COT - ENGR - Site - Assurance Release | Passed | Okay to release lot #216 #221 #222 #233 | |
| 04/05/2024 | COT - ENGR - Site - Assurance Release | Partial Pass | The basin at Miller Peak, and flat rock somebody built up a ramp at the weir to use as an exit and an entrance into the basin. In the common area looks like there is erosion just south of the basin at Miller Peak, and flat rock. |
|
| 05/11/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lots 204 and 283 lots Need landscape and drainage | |
| 05/22/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE THE FOLLOWING Lots 204 and 283 | |
| 06/15/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 244 and 346, 76% Released Ok to release . | |
| 06/30/2023 | COT - ENGR - Site - Assurance Release | Passed | Lots 226 and 352, 77% released | |
| 06/30/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE THE FOLLOWING Lots 217 and 297 77% released | |
| 07/09/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 07/31/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lot #291 and #326 (80%) | |
| 07/31/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots #205 and #218 (79%) | |
| 07/31/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots #219 and #319 (78%) | |
| 08/28/2023 | COT - ENGR - Site - Assurance Release | Passed | 223, 351, 82% good to release | |
| 08/28/2023 | COT - ENGR - Site - Assurance Release | Passed | 228, 230, 83%Good to release | |
| 08/28/2023 | COT - ENGR - Site - Assurance Release | Passed | 232, 84%Good to release | |
| 08/28/2023 | COT - ENGR - Site - Assurance Release | Passed | Lot 229 and 331, 81%Good to release | |
| 10/05/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release Lots 211, 241, 347. | |
| 10/12/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE LOTS 234, & 345 | |
| 10/20/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release Lots 220 & 289 | |
| 11/06/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Release Lots: 243, 314, 315, 329, 330, 348. 88% Released | |
| 11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots: 238, 239, 240, 242, 316, 317. - 91% Release | |
| 12/05/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release - Lots 285, & 342. Site is 92% released. | |
| 12/12/2022 | COT - ENGR - Site - Assurance Release | Passed | Lots 250, 252, 257, 258, 259, 260, 262, 340 OK to release these lots | |
| 12/18/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release Lots 296, & 324 A FINAL PUNCH LIST FOR THIS SITE WILL BE PROVIDED AT A LATER DATE THIS WEEK. ALSO DEVELOPMENT PACKAGE DP20-0007 NEEDS TO BE COMPLETED AND INSPECTED PRIOR TO THE FULL RELEASE OF THE ASSURANCES FOR THIS SUBDIVISION. |
|
| 12/22/2022 | COT - ENGR - Site - Assurance Release | Passed | Ok to release Lots 192-194, 200, 263, 265, 266, 273, 299, 301, 302, 339 | |
| 12/22/2022 | COT - ENGR - Site - Assurance Release | Passed | ok to release Lots 195, 197, 198, 269, 270, 271, 274, 298, 303, 303, 306, 333, 336 |