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Inspection History Details

Case: S21-004

Parcel: 133572320

Inspection Status: Requested

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S21-004

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Requested

Date Description Inspector Results Comments
06/05/2023 COT - ENGR - Site - Assurance Release Requested Lot 17, 18, 24
01/31/2024 COT - ENGR - Site - Assurance Release Passed
03/12/2024 COT - ENGR - Site - Assurance Release Passed Partial Release; Lots 214-226. 38% Release
03/23/2023 COT - ENGR - Site - Assurance Release Passed OK TO RELEASE THE FOLLOWING Lots 20, 21, 25, 19.
THESE LOTS HAVE BEEN INSPECTED AND FOUND TO BE COMPLETE FOR THE ASSURABLE ITEMS. THE FOLLOWING CONDITIONS FOR THE DRIVEWAYS HAVE BEEN NOTED FOR EACH
LOT: 19 HAS A RISING SLOPE VALUE OF 23% TO 27%,
LOT: 20 HAS A RISING SLOPE VALUE OF 24.5%,
LOT: 25 HAS A RISING SLOPE VALUE OF 21.5%.
THESE SLOPE VALUES EXCEED THE SLOPE VALUES RECOMMENDED BY THE CITY OF TUCSON TECHNICAL STANDARDS SECTION 10-01.4.5 VEHICULAR TRAVEL LANE GRADE CRITERIA
ADDITIONAL WORK FOR THESE DRIVEWAYS MAY BE REQUIRED IN THE FUTURE.
04/01/2024 COT - ENGR - Site - Assurance Release Passed
04/18/2023 COT - ENGR - Site - Assurance Release Passed OK for release of lots 16, 21, 22, 23, 26, 27, 28, 29, & 30
05/02/2024 COT - ENGR - Site - Assurance Release Passed lots 94-102
05/31/2024 COT - ENGR - Site - Assurance Release Partial Pass
05/31/2024 COT - ENGR - Site - Assurance Release Partial Pass Speak with Josh RE: lot 168
06/06/2023 COT - ENGR - Site - Assurance Release Basin - Fair OK TOO RELEASE LOTS 17, 18, AND 24
06/12/2024 COT - ENGR - Site - Assurance Release Passed
06/12/2024 COT - ENGR - Site - Assurance Release Passed
06/26/2024 COT - ENGR - Site - Assurance Release Partial Pass
06/26/2024 COT - ENGR - Site - Assurance Release Partial Pass Contractor did complete inside per plan
06/30/2023 COT - ENGR - Site - Assurance Release Passed OK TO RELEASE THE FOLLOWING LOTS 13, 14, 15 and 31

THE SLOPE OF THE DRIVEWAYS ARE AS FOLLOWS:
LOT 13 18.5%
LOT 14 19.5%
LOT 15 17.4%
LOT 31 16.7%
07/03/2024 COT - ENGR - Site - Assurance Release Passed
07/03/2024 COT - ENGR - Site - Assurance Release Passed
07/16/2024 COT - ENGR - Site - Assurance Release Partial Pass Contractor needs to finish per plan before releasing
08/01/2024 COT - ENGR - Site - Assurance Release Passed Good to assurance release Lot 73 to 80
08/01/2024 COT - ENGR - Site - Assurance Release Passed Good to assurance release Lot 73 to 80
08/21/2023 COT - ENGR - Site - Assurance Release Passed Lots 32-37 took driveway grade readings.
08/23/2023 COT - ENGR - Site - Assurance Release Passed lot 12 backyard still has minor construction debris. driveway grade 19.8% lot address 409

lot 17 appears occupied. no issues. driveway grade 25%. lot address 449.
08/29/2024 COT - ENGR - Site - Assurance Release Passed Good for assurance release lot 183 through 188
09/25/2024 COT - ENGR - Site - Assurance Release Partial Pass Contractor needs to finish the lots, the sidewalks, landscaping, and the common areas.
09/26/2023 COT - ENGR - Site - Assurance Release Passed Lots 9 & 10 OK four release
10/01/2024 COT - ENGR - Site - Assurance Release Partial Pass Contractor needs to finish the sidewalks, the common areas and the landscaping around all the houses before we’re gonna give them the assurance release
10/22/2024 COT - ENGR - Site - Assurance Release Partial Pass contractor needs to finish the improvements per plan
11/17/2023 COT - ENGR - Site - Assurance Release Passed Ok to release the following Lots 11, 121, 125, 128, 129, 145, 146. - 15%
12/21/2023 COT - ENGR - Site - Assurance Release Not Ready
12/22/2023 COT - ENGR - Site - Assurance Release Passed Ok to release the following lots as previously requested on 12/8 & 18/2023 Lots 122 - 124, 126, 127, 140 - 144