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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T04CM04561
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/30/2008 | ENGINEERING - FINAL | Approved | ||
| 08/31/2007 | ENGINEERING - FINAL | Partial Approval | 1. PERMANENT C OF O NOT TO BE GIVEN UNTIL THE FINAL GRADING INSPECTION #09190 IS COMPLETED AND APPROVED. 2. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED P.E. THAT CERTIFIES THAT THE PROJECT AND ALL DRAINAGE AND RETENTION/DETENTION BASINS ARE CONSTRUCTED IN ACCORDANCE WITH THE APPROVED PLANS AND WILL FUNCTION AS DESIGNED. 3. STABILIZE SLOPE AT NORTH SIDE OF SOUT DRIVE ENTRANCE TO PREVENT EROSION ONTO SIDEWALK/PUBLIC R.O.W., AND REMOVE SEDIMENT/SAND ON SIDEWALK. |
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| 09/15/2006 | ENGINEERING - FINAL | Partial Approval | OK FOR TEMPORARY C OF O. PERMANENT C OF O NOT TO BE GIVEN UNTIL THE FINAL GRADING INSPECTION #09190 IS COMPLETED AND APPROVED. BARRICADE ALL AREAS WHERE CONSTRUCTION ACTIVITY IS OCCURRING TO PREVENT PUBLIC/PEDESTRIAN ACCESS. NOTES FROM FINAL GRADING INSPECTION COMPLETED 9/8/06: FINAL GRADING INSPECTION STATUS: DENIED THIS IS NOT TO BE CONSIDERED A FINAL PUNCH LIST DUE TO INCOMPLETE SITE WORK, 1. CONSTRUCT PER APPROVED PLAN OR SUBMIT REVISED GRADING AND DEVELOPMENT PLANS TO THE C.O.T. ENGINEERING AND ZONING DIVISIONS FOR REVIEW AND APPROVAL OF ALL MODIFICATIONS. 2. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED P.E. THAT CERTIFIES THAT THE PROJECT AND ALL DRAINAGE AND RETENTION/DETENTION BASINS ARE CONSTRUCTED IN ACCORDANCE WITH THE APPROVED PLANS AND WILL FUNCTION AS DESIGNED. 3. COMPLETE ALL SITE WORK, SOIL AND SLOPE STABILIZATION. 4. PROVIDE 24' PAAL BETWEEN TEP TRANSFORMER AND FIRE HYDRANT EAST OF BUILDING, AND BETWEEN PARKING SPACE AND TRASH ENCLOSURE AT THE SOUTHEAST CORNER OF THE SITE. 5. CONSTRUCT THE WH BASINS TO SPECIFICATIONS SHOWN ON THE GRADING PLAN AND ADDRESS PONDING WATER. 6. PROVIDE STOP SIGNS AND TRAFFIC DIRECTIONAL ARROWS ON THE ASPHALT. SEE NOTES 12 AND 29. 7. REMOVE AND REPLACE ROCK RIP RAP ON SW CORNER OF SITE. SEE NOTE 30. 8. PROVIDE BARRICADE RAILING AND GROUTED ROCK RIP RAP ON SOUTH PERIMETER AS SHOWN ON DETAILS K, I, AND J. 9. CORRECT DETAILS E AND F. 10. PROVIDE TRUNCATED DOMES ON DETAILS AND AT NE AND SE SIDEWALK RAMPS. 11. PROVIDE 5' LANDSCAPE BUFFER/BENCH AT EAST PERIMETER. SEE DETAIL F AND G. 12. PATCH DAMAGED CURBS AND ASPHALT. 13. ADDRESS ALL DRAINAGE EROSION DAMAGE. WOLF 548-7348 |
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| 09/06/2006 | ENGINEERING - FINAL | Partial Approval | OK FOR TEMPORARY C OF O ONLY FOR 3-4 HOURS ON THURSDAY 9/7/06 FOR A HUD MEETING IN THE COMMUNITY BUILDING AND ROOM #105. ALL OTHER PARTS OF THIS BUILDING WILL BE CLOSED TO EXCLUDE THE PUBLIC ACCESS. THE DRIVEWAY AND PARKING LOT WILL BE BARRICADED AT THE SOUTHEAST AND NORTHWEST CORNERS TO PREVENT ACCESS TO AREAS UNDER CONSTRUCTION. CONSTRUCTION ACTIVITY WILL BE ON-GOING AT ALL OTHER PARTS OF THE BUILDING AND THE SITE. |
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| 09/05/2006 | ENGINEERING - FINAL | Denied | NOT READY FOR INSPECTION, COMPLETE SITE WORK |