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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 03/06/2014 |
COT - ENGR - Site - Assurance Release |
MRUSSO |
Approved |
Entered by DROBERT5 - |
| 12/16/2013 |
COT - ENGR - Site - Assurance Release |
MRUSSO |
Correction Required |
Entered by DROBERT5 - 1) THIS CONSTRUCTION SITE HAS A GRADING PERMIT (DP12-0104), AND STORM WATER PERMIT. THIS PROJECT HAS A NATIVE PLANT PRESEVATION PLAN (NPPO) AND LANDSCAPE PLAN. NO INSPECTIONS HAVE BEEN CALLED IN OR PERFORMED UNDER THE GRADING PERMIT. THE APPROVED GRADING PLAN STATES THAT A PRE-CON MEETING MUST BE COMPLETED, HOWEVER NO INSPECTION WAS CALLED IN. NO SITE, GRADING, LANDSCAPING, NPPO, OR STORM WATER INSPECTIONS HAVE BEEN DONE AT THIS SITE.
2) THERE IS NO WAY TO VERIFY COMPLIANCE WITH THE REQUIRED STORM WATER PLAN AND NPPO.
3) SOME UNDERGROUND STORM WATER PIPING CAN NOT BE VERIFIED.
4) PRIOR TO FINAL APPROVAL A CERTIFICATION STATEMENT AND AS-BUILT IS REQUIRED BY THE ENG OF RECORD AND MUST BE VERIFIED BY AN INSPECTOR FROM THE CITY OF TUCSON. ANY CHANGES TO THE ORIGINAL SITE/GRADING PLAN MUST BE SHOWN ON THE AS-BUILT DRAWING. |
