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Inspection History Details
Inspection Status: Denied
Inspection History: GRADING - FINAL
Permit Number - T02BU02522
Inspection Description - GRADING - FINAL
Inspection Status - Denied
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/11/2006 | GRADING - FINAL | Denied | COMPLETE PUNCHLIST ITEMS 1,2,3,5,7,9,10,11, AND 12 FROM PUNCHLIST FOR 1-12-04 INSPECTION REPORT. SOME OF THESE ITEMS MAY BE ADDRESSED BY REVISIONS TO THE PLANS THAT MUST BE REVIEWED AND APPROVED BY THE C.O.T. ENGINEERING AND ZONING DIVISIONS. PROVIDE A LETTER OF CERTIFICATION FROM THE AZ REGISTERED P.E. CERTIFYING THAT THE PROJECT WAS CONSTRUCTED TO APPROVED SITE, GRADING AND DEVELOPMENT PLANS AND WILL FUNCTION AS DESIGNED. 1. PROVIDE ENGINEER CERTIFICATION THAT 40' CONCRETE CUT-OFF WALLS ARE BUILT PER DESIGN CRITERIA. SEE KEYNOTE #18 2. PROVIDE 40' CONCRETE CUT-OFF WALL AT THE SOUTHWEST CORNER OF THE SITE. SEE KEYNOTE 18. 3.REMOVE AND RE-INSTALL THE 7' X 40' ROCK RIP-RAP APRONS AND FILTER FABRIC TO MATCH THE PAVEMENT ELEVATIONS AT THE NORTHWEST AND SOUTHWEST CORNERS OF THE SITE. SEE KEYNOTE 19 (COMPLETE) 4. PROVIDE NEW STEMWALL AS REQUIRED TO MATCH ADJACENT GRADE AT SOUTHWEST CORNER OF THE SITE. 5. PROVIDE 8" VERTICAL CURB ON THE WEST PERIMETER. SEE KEYNOTE 19. (OK TO DELETE PER LETTER FROM CRAIG GROSS.)6. PROVIDE A 5' HIGH MASONRY SCREEN WALL ON THE ON THE WEST PERIMETER AS SHOWN ON THE DEVELOPMENT PLAN. 7. PROVIDE NEW 6" VERTICAL CURB WHERE 6" EXTRUDED CURB HAS BEEN INSTALLED THROUGH OUT THE ENTIRE SITE. SEE KEYNOTE 4. (COMPLETE) 8. PROVIDE GROUTED ROCK RIP RAP SWALES FLUSH WITH EXISTING GRADE AT ROOF DOWN SPOUTS ON EAST SIDE OF BLDG. SEE KEYNOTE 22. 9. PROVIDE 6" VERTICAL CURB ON THE WEST PERIMETER OF WHITE CAP STORAGE YARD/ EAST PERIMETER OF THIS SITE. 10. PROVIDE MINIMUM 15.5' OF PARKING ON NORTH PERIMETER WITH 24' PAAL. 11. PROVIDE A REVISED GRADING PLAN AND DEVELOPMENT PLAN THAT HAS BEEN REVIEWED, STAMPED AND APPROVED BY C.O.T. ENGINEERING AND ZONING DIVISIONS. 12. SWEEP PARKING LOT AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS. |
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| 01/12/2004 | GRADING - FINAL | Denied | 1. PROVIDE ENGINEER CERTIFICATION THAT 40' CONCRETE CUT-OFF WALLS ARE BUILT PER DESIGN CRITERIA. SEE KEYNOTE #18 2. PROVIDE 40' CONCRETE CUT-OFF WALL AT THE SOUTHWEST CORNER OF THE SITE. SEE KEYNOTE 18. 3.REMOVE AND RE-INSTALL THE 7' X 40' ROCK RIP-RAP APRONS AND FILTER FABRIC TO MATCH THE PAVEMENT ELEVATIONS AT THE NORTHWEST AND SOUTHWEST CORNERS OF THE SITE. SEE KEYNOTE 19 4. PROVIDE NEW STEMWALL AS REQUIRED TO MATCH ADJACENT GRADE AT SOUTHWEST CORNER OF THE SITE. 5. PROVIDE 8" VERTICAL CURB ON THE WEST PERIMETER. SEE KEYNOTE 19. 6. PROVIDE A 5' HIGH MASONRY SCREEN WALL ON THE ON THE WEST PERIMETER AS SHOWN ON THE DEVELOPMENT PLAN. 7. PROVIDE NEW 6" VERTICAL CURB WHERE 6" EXTRUDED CURB HAS BEEN INSTALLED THROUGH OUT THE ENTIRE SITE. SEE KEYNOTE 4. 8. PROVIDE GROUTED ROCK RIP RAP SWALES FLUSH WITH EXISTING GRADE AT ROOF DOWN SPOUTS ON EAST SIDE OF BLDG. SEE KEYNOTE 22. 9. PROVIDE 6" VERTICAL CURB ON THE WEST PERIMETER OF WHITE CAP STORAGE YARD/ EAST PERIMETER OF THIS SITE. 10. PROVIDE MINIMUM 15.5' OF PARKING ON NORTH PERIMETER WITH 24' PAAL. 11. PROVIDE A REVISED GRADING PLAN AND DEVELOPMENT PLAN THAT HAS BEEN REVIEWED, STAMPED AND APPROVED BY C.O.T. ENGINEERING AND ZONING DIVISIONS. 12. SWEEP PARKING LOT AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS. |
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| 10/29/2002 | GRADING - FINAL | Denied | FINAL GRADING NOT APPROVED. THIS SITE IS NOT READY FOR FINAL GRADING INSPECTION. THIS SITE IS THE LAST PHASE OF PROJECT #T01BU03446 |