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Inspection History Details

Case: S98-072

Parcel: Unknown


Addresses:

5291 S 1ST AV


Inspection Status: Passed

Inspection History: COT - ENGR - Site - Assurance Release

Plan Number - S98-072

Inspection Description - COT - ENGR - Site - Assurance Release

Inspection Status - Passed

Date Description Inspector Results Comments
05/05/1999 COT - ENGR - Site - Assurance Release SKING APPR Entered by JVOGELSB - APPROVED
05/24/1999 COT - ENGR - Site - Assurance Release THARVISO APPR Entered by JVOGELSB - APPROVED
05/04/1999 COT - ENGR - Site - Assurance Release THARVISO APPR Entered by JVOGELSB - APPROVED
05/27/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by JVOGELSB - APPROVED
05/04/1999 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
05/28/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by JVOGELSB - APPROVED
05/10/1999 COT - ENGR - Site - Assurance Release CPINTOR Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
06/01/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by JVOGELSB - APPROVED
05/12/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
06/02/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by JVOGELSB - APPROVED
05/11/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by JVOGELSB - APPROVED
06/11/1999 COT - ENGR - Site - Assurance Release JSTOYANO APPR Entered by JVOGELSB - APPROVED
06/17/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by JVOGELSB - APPROVED
06/18/1999 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by JVOGELSB - APPROVED
06/08/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
05/17/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
06/08/1999 COT - ENGR - Site - Assurance Release LTHURSTO Correction Required Entered by JVOGELSB - ADDTL COMMS - NEED SIGNED SEWER AGREEMENT
03/03/1999 COT - ENGR - Site - Assurance Release DSYKES APPR Entered by PKRAUSMA - APPROVED
03/18/1999 COT - ENGR - Site - Assurance Release MBERGHUI APPR Entered by JVOGELSB - APPROVED
03/18/1999 COT - ENGR - Site - Assurance Release MBERHUIS APPR Entered by JVOGELSB - APPROVED
12/18/1998 COT - ENGR - Site - Assurance Release MBERGHUI Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
03/18/1999 COT - ENGR - Site - Assurance Release MBERHUIS Correction Required Entered by JVOGELSB - ADDTL COMMS - subject to fp approval
03/19/1999 COT - ENGR - Site - Assurance Release THARVISO APPR Entered by JVOGELSB - APPROVED
12/18/1998 COT - ENGR - Site - Assurance Release THARVISO Correction Required Entered by JVOGELSB - APPROVED
03/22/1999 COT - ENGR - Site - Assurance Release KMARKS APPR Entered by JVOGELSB - APPROVED
12/21/1998 COT - ENGR - Site - Assurance Release KMARKS Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
04/19/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by LJACKSON - APPROVED
03/23/1999 COT - ENGR - Site - Assurance Release CPINTOR APPR Entered by JVOGELSB - APPROVED
12/18/1998 COT - ENGR - Site - Assurance Release PSMITH APPR Entered by JVOGELSB - APPROVED
04/20/1999 COT - ENGR - Site - Assurance Release DRIVERA APPR Entered by JVOGELSB - APPROVED
03/23/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
12/22/1998 COT - ENGR - Site - Assurance Release WBALAK Correction Required Entered by JVOGELSB - CORRECTION REQUIRED
03/23/1999 COT - ENGR - Site - Assurance Release DRIVERA Correction Required Entered by JVOGELSB - ADDTL COMMS - requires: tp, ls. nppo
09/04/2012 COT - ENGR - Site - Assurance Release DROBERTS Partial Approval Entered by DROBERT5 - OKAY TO RELEASE LOTS NUMBER 11 & 12 AT THIS TIME, FINAL LOT NOT TO BE RELEASED TILL ALL OF THE ITEMS ON THE TRANSPORTATIONS DEPARTMENTS PUNCHLIST ARE COMPLETED AND ACCEPTED.
03/29/2012 COT - ENGR - Site - Assurance Release DROBERTS Continued Entered by DROBERT5 - I LOOKED AT THIS SITE AND HAVE NOTED THE FOLLOWING ITEMS AS BEING INCOMPLETE AT THIS TIME, THESE WILL NEED TO BE COMPLETED OR REPAIRED PRIOR TO THE ISSUANCE OF THE FINAL RELEASE OF ASSURANCES FOR THIS SITE. 1) COMPLETE ALL SIDEWALKS AS SHOWN ON THE APPROVED GRADING PLAN AND PLATS. 2) REPAIR ANY AREAS THAT HAVE BEEN DAMAGED AT THIS TIME TOO EITHER THE SIDEWALKS, DRIVEWAYS, AND WHEELCHAIR ACCESS RAMPS WITHIN THE BOUNDARIES OF THE PROJECT LIMITS. 3) COMPLETE THE REMOVAL OF ALL EXCESS PLANT MATERIAL WITHIN THE RETENTION/DETENTION BASIN, OR ADJACENT TO ANY AND ALL COMMON AREAS OF THIS SITE. 4) ENSURE THAT ALL OF THE SURVEY MONUMENTS HAVE BEEN INSTALLED AND STAMPED BY THE ENGINEER OF RECORD FOR THIS SITE AND NOTED ON THE FINAL PLAT AT THE INTERSECTION OF ALL STREETS. 5) COMPLETE ALL DRAINAGE ITEMS AS SHOWN ON THE APPROVED PLANS, THIS WILL INCLUDE BUT IS NOT LIMITED TOO THE INLET AND OUTLET STRUCTURES OF THE RETENTION/DETENTION BASIN. 6) REPAIR ALL DAMAGES THAT HAVE BEEN MADE TO THE ROADWAY SURFACES THROUGHOUT THIS SITE, AND ADJACENT ROADWAYS. 7) FINAL ALL REMAING WORK AND CLOSE OUT THE GRADING PERMIT #T99BU01350 THAT IS ASSOCIATED WITH THIS PROJECT, THIS IS CURRENTLY EXPIRED AT THIS TIME AND WILL NEED TO BE RENEWED PRIOR TO ANY ADDITIONAL WORK BEING COMPLETED.
03/28/2012 COT - ENGR - Site - Assurance Release DROBERTS Denied Entered by DROBERT5 - WALKED THIS SITE TO SEE WHAT ASSURABLE ITEMS REMAIN TO BE COMPLETED PRIOR TO AUTHORIZING A FINAL RELEASE OF THE ASSURANCES. I HAVE ALSO ASKED THAT THE TRANSPORTATION AND TRAFFIC DEPARTMENTS LOOK AT THIS SITE AND DETERMINE WHAT ITEMS WILL BE PLACED ON THEIR PUNCHLIST TOO COMPLETE THE PROJECT. THIS INFORMATION WILL BE PROVIDED TO THE OWNER OF THE REMAINING 3 LOTS TO SEE IF SOME OR ALL OF THE WORK IS ABLE TO BE COMPLETED BY HIM SO THAT HE CAN HAVE THE FULL RELEASE OF HIS LOTS. THE FOLLOWING ITEMS WERE INSPECTED ON 3/29/2012, I AM STILL WAITING FOR A PUNCHLIST OF INDEFICIENT ITEMS FROM THE CITY OF TUCSON TRANSPORTATION AND TRAFFIC DEPARTMENTS. I LOOKED AT THIS SITE AND HAVE NOTED THE FOLLOWING ITEMS AS BEING INCOMPLETE AT THIS TIME, THESE WILL NEED TO BE COMPLETED OR REPAIRED PRIOR TO THE ISSUANCE OF THE FINAL RELEASE OF ASSURANCES FOR THIS SITE. 1) COMPLETE ALL SIDEWALKS AS SHOWN ON THE APPROVED GRADING PLAN AND PLATS. 2) REPAIR ANY AREAS THAT HAVE BEEN DAMAGED AT THIS TIME TOO EITHER THE SIDEWALKS, DRIVEWAYS, AND WHEELCHAIR ACCESS RAMPS WITHIN THE BOUNDARIES OF THE PROJECT LIMITS. 3) COMPLETE THE REMOVAL OF ALL EXCESS PLANT MATERIAL WITHIN THE RETENTION/DETENTION BASIN, OR ADJACENT TO ANY AND ALL COMMON AREAS OF THIS SITE. 4) ENSURE THAT ALL OF THE SURVEY MONUMENTS HAVE BEEN INSTALLED AND STAMPED BY THE ENGINEER OF RECORD FOR THIS SITE AND NOTED ON THE FINAL PLAT AT THE INTERSECTION OF ALL STREETS. 5) COMPLETE ALL DRAINAGE ITEMS AS SHOWN ON THE APPROVED PLANS, THIS WILL INCLUDE BUT IS NOT LIMITED TOO THE INLET AND OUTLET STRUCTURES OF THE RETENTION/DETENTION BASIN. 6) REPAIR ALL DAMAGES THAT HAVE BEEN MADE TO THE ROADWAY SURFACES THROUGHOUT THIS SITE, AND ADJACENT ROADWAYS. 7) FINAL ALL REMAING WORK AND CLOSE OUT THE GRADING PERMIT #T99BU01350 THAT IS ASSOCIATED WITH THIS PROJECT, THIS IS CURRENTLY EXPIRED AT THIS TIME AND WILL NEED TO BE RENEWED PRIOR TO ANY ADDITIONAL WORK BEING COMPLETED.
12/08/1998 COT - ENGR - Site - Assurance Release JREID APPR Entered by JVOGELSB - APPROVED
12/10/1998 COT - ENGR - Site - Assurance Release KCLAY APPR Entered by JVOGELSB - APPROVED
12/17/1998 COT - ENGR - Site - Assurance Release CRAIGEN APPR Entered by JVOGELSB - APPROVED
12/17/1998 COT - ENGR - Site - Assurance Release LMULHERN APPR Entered by JVOGELSB - APPROVED
12/17/1998 COT - ENGR - Site - Assurance Release LMULHERN APPR Entered by LJACKSON - APPROVED
12/18/1998 COT - ENGR - Site - Assurance Release WTROSTER APPR Entered by JVOGELSB - defers to engineering
12/18/1998 COT - ENGR - Site - Assurance Release ZCANCHOL APPR Entered by JVOGELSB - APPROVED
12/21/1998 COT - ENGR - Site - Assurance Release LTHURSTO APPR Entered by JVOGELSB - APPROVED
12/23/1998 COT - ENGR - Site - Assurance Release JKISTLER APPR Entered by JVOGELSB - APPROVED
12/23/1998 COT - ENGR - Site - Assurance Release SKING APPR Entered by JVOGELSB - APPROVED
12/24/1998 COT - ENGR - Site - Assurance Release JEGAN APPR Entered by JVOGELSB - APPROVED
12/24/1998 COT - ENGR - Site - Assurance Release STAFF APPR Entered by JVOGELSB - APPROVED