City of Tucson

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Permit: T04BU02436

Addresses:

3737 E FLOWER ST

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date	Description	Inspector	Results	Comments
11/20/2006	GRADING - FINAL		Approved
11/06/2006	GRADING - FINAL		Denied	PROVIDE AS-BUILT PLAN. THE PLAN PRESENTED DOES NOT HAVE THE AS-BUILT ELEVATIONS, STORAGE VOLUMES, OR REVISIONS TO SHOW AS-BUILT CONDITIONS. SEE NOTES 1 & 2 OF 8-11-06 INSPECTION.
08/11/2006	GRADING - FINAL		Denied	1. SUBMIT AS-BUILT GRADING PLANS TO THE C.O.T. ENGINEERING DIVISION FOR REVIEW AND APPROVAL. AS-BUILT GRADING PLAN MUST SHOW RLS CERTIFIED ELEVATIONS OF BUILDINGS, RETENTION DETENTION BASINS, V-DITCH DRAINAGE SWALES, AND WEIR ELEVATIONS. 2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT HAS BEEN CONSTRUCTED IN CONFORMANCE WITH THE APPROVED AS-BUILT GRADING PLAN, IN RESPECT TO THE CURRENT ELEVATIONS OF THE IMPROVEMENTS.
08/10/2006	GRADING - FINAL		Denied	1. SUBMIT AS-BUILT GRADING PLANS TO THE C.O.T. ENGINEERING DIVISION FOR REVIEW AND APPROVAL. 2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT HAS BEEN CONSTRUCTED IN CONFORMANCE WITH THE APPROVED AS-BUILT GRADING PLAN, IN RESPECT TO THE CURRENT ELEVATIONS OF THE IMPROVEMENTS. 3. COMPLETE CONSTRUCTION OF R/D BASIN 1.12. 4. COMPACT SIDE SLOPES OF V-DITCHES. R/D BASINS , AND PERIMETER BENCHES.
08/08/2006	GRADING - FINAL		Denied	1. SUBMIT AS-BUILT GRADING PLANS TO THE C.O.T. ENGINEERING DIVISION FOR REVIEW AND APPROVAL. 2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT HAS BEEN CONSTRUCTED IN CONFORMANCE WITH THE APPROVED AS-BUILT GRADING PLAN, IN RESPECT TO THE CURRENT ELEVATIONS OF THE IMPROVEMENTS. 3. SEE NOTES 1,2 AND 3 LISTED ON 7/25/06 INSPECTION REPORT: 1. CONSTRUCT WEIR STRUCTURE TO ELEVATIONS SHOWN ON THE GRADING PLAN. 2. GRADE THE RETENTION/DETENTION BASINS TO THE GRADING PLAN SPECIFICATION. 3. PROVIDE CLEAR DEFINITION OF: A) 2' BENCH AT PERIMETER OF SITE. B) 4:1 SLOPES ON R/D BASINS C) 8:1 SLOPES ON V-DITCHES D) PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFIES THE LINE AND GRADE OF THE PROJECT, R/D BASINS, V-DITCHES AND WEIR STRUCTURES. CERTIFICATION MUST CERTIFY THAT THE BASIN CAPACITIES AND DRAINAGE WILL FUNCTION AS DESIGNED.
08/07/2006	GRADING - FINAL		Not ready for Inspection	THE CONTRACTOR HAD A SMALL BOBCAT TYPE LOADER AND OPERATOR ON SITE. I SHOWED OTIS (OPERATOR) WHAT THE GRADING PLAN SHOWED AS FAR AS ELEVATIONS AND THE FORM OF THE R/D BASINS, V-DITCHES AND SLOPES. THE EARTHWORK HAD NOT BEEN COMPLETED TO PLAN SPECIFICATIONS SO I COULD NOT COMPLETE MY INSPECTION.
08/04/2006	GRADING - FINAL		Not ready for Inspection	NOT READY FOR INSPECTION CANCELED BY CONTRACTOR
07/28/2006	GRADING - FINAL		Not ready for Inspection	NOT READY CANCELED BY CONTRACTOR
07/26/2006	GRADING - FINAL		Denied	MET WITH OWNER TO PICK UP AND REVIEW SURVEY ELEVATIONS.
07/25/2006	GRADING - FINAL		Denied	1. CONSTRUCT WEIR STRUCTURE TO ELEVATIONS SHOWN ON THE GRADING PLAN. 2. GRADE THE RETENTION/DETENTION BASINS TO THE GRADING PLAN SPECIFICATION. 3. PROVIDE CLEAR DEFINITION OF: A) 2' BENCH AT PERIMETER OF SITE. B) 4:1 SLOPES ON R/D BASINS C) 8:1 SLOPES ON V-DITCHES D) PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFIES THE LINE AND GRADE OF THE PROJECT, R/D BASINS, V-DITCHES AND WEIR STRUCTURES. CERTIFICATION MUST CERTIFY THAT THE BASIN CAPACITIES AND DRAINAGE WILL FUNCTION AS DESIGNED.
07/24/2006	GRADING - FINAL		Denied	SEE NOTES FOR 7/25/06 INSPECTION REPORT
07/21/2006	GRADING - FINAL		Denied	SEE NOTES FOR 7/25/06 INSPECTION REPORT
07/19/2006	GRADING - FINAL		Denied	PROVIDE A COT APPROVED STAMPED GRADING PLAN FOR INSPECTION PURPOSES.
06/30/2006	GRADING - FINAL		Denied	NOT READY - MET WITH AL LECOQU REGARDING GRADING
06/14/2006	GRADING - FINAL		Denied	NOT READY FOR INSPECTION 1. COMPLETE ALL SITE WORK. 2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT, THE RETENTION/DETENTION BASINS AND THE DRAINAGE WAS CONSTRUCTED IN CONFORMANCE WITH THE APPROVED GRADING PLAN AND WILL FUNCTION AS DESIGNED. 3. CALL IN THE FINAL GRADING INSPECTION #09190 FOR PERMIT #T04BU02436. PROVIDE A COPY OF THE GRADING PLAN FOR THIS INSPECTION. 4. CERTIFICATE OF OCCUPANCY WILL NOT BE GIVEN UNTIL THE ENGINEER'S CERTIFICATION AND THE FINAL GRADING INSPECTION IS COMPLETED AND APPROVED.