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Inspection History Details
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 | |
| 11/06/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots 11, 121, 125, 128, 129, 145, 146. - 15% | |
| 11/22/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 12/02/2024 | COT - ENGR - Site - Assurance Release | Passed | partial release of lots 189 -193, 73% | |
| 12/21/2023 | COT - ENGR - Site - Assurance Release | Not Ready | ||
| 12/20/2024 | COT - ENGR - Site - Assurance Release | Not Ready | Contractor needs to complete per plan | |
| 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 |