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Inspection History Details

Permit: T05BU01832


Addresses:

105 N HARRISON RD

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Date Description Inspector Results Comments
06/14/2007 GRADING - INTERMEDIATE Approved
05/08/2007 GRADING - INTERMEDIATE Denied ON SITE MEETING SCHEDULED BY MARTY MAGELLI, WITH FRED FELIX, ROB RAYNOR, JIM FEMLING,LOREN MAKUS AND JOHN BRUCKMEIER. THIS MEETING WAS HELD TO DISCUSS REVISIONS TO THE GRADING PLAN AND COMPLETION OF ALL CONSTRUCTION AT THIS SITE.

ROB RAYNOR WANTED TO SCHEDULE A FINAL GRADING INSPECTION. HE WAS INFORMED THAT A FINAL GRADING INSPECTION COULD NOT BE COMPLETED UNTIL THE REVISED GRADING PLAN WAS APPROVED BY THE CITY.
MR. MAGELLI STATED THAT HE WOULD REVISE THE GRADING PLAN, PROVIDE A LETTER OF CERTIFICATION AND A COPY OF REVISED GRADING PLAN FOR THE FINAL GRADING INSPECTION.
03/05/2007 GRADING - INTERMEDIATE Denied ON SITE MEETING WAS SCHEDULED BY MARTIN MAGELLI THE PROJECT ENGINEER. LOREN MAKUS THE C.O.T. REVIEW ENGINEER, JIM FEMLING AND I WERE INVITED TO MEET TO DISCUSS OUTSTANDING GRADING PLAN ISSUES AND PUNCH LIST ITEMS ON THE PREVIOUS INTERMEDIATE GRADING INSPECTION CONDUCTED ON 01-22-17. ROBERT RAYNOR THE PROPERTY OWNER AND TOM HATCHER REPRESENTED THE OUTPOST GROUP. ALSO PRESENT WERE REPRESENTATIVES OF RICK ENGINEERING, CONCRETE CONSTRUCTION, AND ASPHALT PAVING.

CONSTRUCTION AT THIS SITE HAS DEVIATED FROM THE ORIGINAL C.O.T. APPROVED GRADING PLAN, AS WELL AS THE REVISED GRADING PLAN.

THE INTERMEDIATE GRADING PUNCHLIST WAS CREATED FROM DISCREPANCIES NOTED THAT CONFLICTED WITH THE (12-01-06) REVISED GRADING PLAN.

ADDITIONAL ISSUES DISCUSSED ARE LISTED BELOW:
1. ADDRESS PIPE TERMINATION AND DISCHARGE INTO THE C.O.T/R.O.W ON THE SOUTHEAST CORNER OF THE SITE.
2. ADDRESS SLOPE EASMENT AT THE SOUTHEAST CORNER OF SITE.
3. FILL IN THE TEMPORARY DIVERSION CHANNEL AT THE NORTHEAST CORNER OF THE SITE.
4. COMPLETE CONSTRUCTION OF THE RETENTION/DETENTION BASIN.
5. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED PROFESSIONAL ENGINEER THAT CERTIFYS THAT THE PROJECT, RETENTION/DETENTION BASIN, AND ALL DRAINAGE WAS CONSTRUCTED IN CONFORMANCE WITH THE APPROVED GRADING PLANS AND WILL FUNCTION AS DESIGNED.
02/27/2007 GRADING - INTERMEDIATE Partial Approval ROCK RIP RAP HAS BEEN COMPLETED ON THE NORTH END OF SITE.
02/14/2007 GRADING - INTERMEDIATE Partial Approval ROCK RIPRAP FOR BASIN IS IN PROGRESS
01/30/2007 GRADING - INTERMEDIATE Partial Approval SOUTHEAST CORNER OF SITE AND WASH STUDY AREA HAS BEEN HYDROSEEDED.
HAND PLACED ROCK RIP RAP ON FILTER FABRIC SLOPE PROTECTION HAS BEEN INSTALLED AT NORTH END OF PROJECT. THE GROUTED ROCK RIP RAP HAS NOT BEEN INSTALLED AT THE SPILLWAYS.
01/23/2007 GRADING - INTERMEDIATE Correction Required I REVIEWED THE 1-22-07 INSPECTION REPORT COMMENTS WITH TROY LUZANO.
01/22/2007 GRADING - INTERMEDIATE Correction Required 1. HANDICAP RAMPS AT STREET INTERSECTIONS ARE NOT CONSTRUCTED TO PC/COT SD 207. SEE KEYNOTE 2, PAGE 2 OF THE GRADING PLAN.
2. GRADE LOTS 12-14 TO DRAIN TO THE PRIVATE STREETS AS SHOWN ON THE GRADING PLAN. THE ROOF DRAINAGE ON LOTS 13 AND 14 IS DIFFERENT THAN THE OTHER LOTS.
3. PROVIDE 2.0% NOM GRADE IN PRIVATE STREET IN FRONT OF LOTS 14-17 (SEE DETAIL 2, PAGE 3), AND PROVIDE MINIMUM OF 0.5% GRADE FROM SOUTH TO NORTH..
4. CORRECT PONDING WATER ON PRIVATE STREET IN FRONT OF LOTS 14-17 AND ON LANTERRA COURT IN FRONT OF LOT 14.
5. PROVIDE A DETAIL FOR THE SONIC PIPE INLET STRUCTURE THAT SHOWS AS-BUILT DIMENSIONS AND THE COVER. DETAIL MUST HAVE A C.O.T. APPROVAL STAMP.
6. ELIMINATE ALL LOT DRAINAGE DISCHARGE FROM LOTS 12 AND 15 THAT FLOWS INTO THE SONIC PIPE INLET STRUCTURE.
7. TURN ALL BLOCKS AT BOTTOM OF MASONARY WALL AT THE ROADWAYS DISCHARGE POINT TO ALLOW FLOW THRU TO THE BASIN. SEE DETAIL 5, PAGE 3 OF THE REVISED GRADING PLAN.
10/26/2006 GRADING - INTERMEDIATE Partial Approval ON SITE MEETING TO DISCUSS REVISIONS TO THE GRADING AND DRAINAGE.
10/13/2006 GRADING - INTERMEDIATE Denied ON SITE MEETING WITH FRED FELIX(TDOT), GRANITE CONSTRUCTION AND DON BERTOLLI PRESIDENT OF GOLDENWEST TOWNHOMES TO DISCUSS GRADING ISSUES AT THE NORTH PERIMETER OF THIS SITE.

PROVIDE RLS CERTIFICATION FOR PAD GRADES OF LOTS 3,4,5 AND 6, BEFORE GOING VERTICAL WITH FRAMING FOR THESE LOTS.

WRITTEN NOTIFICATION PROVIDED TO THE OUTPOST GROUP AT 2:15PM ON 10/12/06