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Inspection Status: Passed
Inspection History: ENGR Engineering Final
| Date |
Description |
Inspector |
Results |
Comments |
| 04/17/2018 |
ENGR Engineering Final
|
LMakus |
Approved |
Entered by LMAKUS1 - Surface approved per Clayton.- LMakus |
| 04/06/2018 |
ENGR Engineering Final
|
MRUSSO |
Partial Approval |
Entered by DROBERT5 - 1) SITE MEETS ALL REQUIREMENTS LISTED IN THE 10/30/17 INSPECTION.
2) A REVISED PLAN HAS BEEN APPROVED AND IMPLEMENTED ON SITE
3) HOWEVER PER MY INSPECTION, THE HC PARKING DOES NOT MEET THE ADA REQUIREMENT FOR A FIRM/STABLE SURFACE. GRAVEL WAS USED FOR THE PARKING AREA AND THE LOADING AND UNLOADING ZONE.
4) CALL FOR RE-INSPECTION WITH CHANGES MADE TO THE SURFACE OR APPROVAL OF GRAVEL FOR HC PARKING |
| 10/30/2017 |
ENGR Engineering Final
|
DROBERTS |
Partial Approval |
Entered by DROBERT5 - THE FOLLOWING ITEMS HAVE BEEN NOTED AS INCOMPLETE ON THIS DATE AT THE TIME OF THIS INSPECTION:
1) ADA HANDICAP PARKING SPACE AND ACCESS AISLE ARE CONSTRUCTED OUT OF GRAVEL AND MAY NOT BE AN ACCEPTABLE MATERIAL FOR THIS AREA.
2) THE ADA AND ACCESS AISLE EXCEED THE 2% MAXIMUM RUNNING SLOPE ON THE NORTHERN HALF, THE CURRENT GRADE IS OVER 3%.
3) THE BICYCLE PARKING APPEARS TO BE ADDEQUATE IN THE REQUIRED 14 SPACES, ALL OTHER AREAS DO NOT HAVE THE PROPER 2 POINT LOCABLE STRUCTURE.
4) THE HANDICAP ACCESS RAMPS LOCATED AT THE SOUTHEAST CORNER OF THE SITE HAVE NOT BEEN CONSTRUCTED AT THIS TIME.
5) SIDEWALK SHOWN TO EXTEND OUT TOWARDS DODGE BLVD HAS NOT BEEN CONSTRUCTED PAST THE WALK THROUGH GATE. THIS AREA THAT IS SHOWN IS NOT ABLE TO HAVE THE SIDEWALK CONSTRUCTED WITH THE EXISTING GRADES AND THE LOCAL DRAINAGE PATTERNS.
5) THE ACCESS FROM THE SOUTHERN BUILDINGS TO BUILDING #1 IS NOT ADA COMPLIANT, THERE IS A STEP LOCATED IN THE PATHWAY AT THIS TIME.
COMPLETE THE SITE AS SHOWN ON THE APPROVED PLANS, AND STABALIZE ALL AREAS THAT HAVE BEEN DISTURBED. THESE AREAS WILL NEED TO EITHER BE HYDROSEEDED, OR THEY WILL NEED TO HAVE DECOMPOSED GRANITE PLACED TO PREVENT EROSION OF THE SITE. PROVIDE AN APPROVED REVISED SET OF DRAWINGS FOR ALL THE CHANGES THAT HAVE BEEN MADE TO THE SITE, A CERTIFICATION LETTED FROM THE ENGIINEER OF RECORD, AND THE NOT FROM THE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY. |
| 03/15/2017 |
ENGR Engineering Final
|
MRUSSO |
Continued |
Entered by DROBERT5 - ENSURE AN APPROVED PLAN IS ON SITE FOR FINAL INSPECTION.
CONSTRUCT SITE PER THE APPROVED PLANS |