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Inspection History Details

Permit: T05BU01832


Addresses:

105 N HARRISON RD

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
06/14/2007 GRADING - FINAL Approved VERBAL APPROVAL FROM JIM FEMLING (INSPECTION SUPERVISOR) TO APPROVE FINAL GRADING AND ALLOW STOCKPILES ON LOTS 4 & 5.

LOT GRADING ON LOTS 4 & 5 WILL BE INSPECTED AFTER DRYWALL INSPECTION.

STRAW WATTLE TO REMAIN IN PLACE UNTIL HYDROSEEDED AREA VEGETATION HAS BEEN ESTABLISHED AND RE-SEED BOND HAS BEEN RELEASED BY THE LANDSCAPE INSPECTOR.
06/01/2007 GRADING - FINAL Denied Complete the following items, and call for reinspection
1) stabilize all exposed dirt, except lots 4,5 and frontage common areas along Harrison Ave.
2) remove gravel bags from detention basin
3) sweep streets as necessary.
05/14/2007 GRADING - FINAL Denied 1. PROVIDE THE REVISED GRADING PLAN THAT WAS APPROVED BY THE C.O.T. ON 5-11-07
2. PROVIDE THE ENGINEERS CERTIFICATION LETTER FOR THE PROJECT. (ORIGINAL STAMPED LETTER).
3. COMPLETE ALL CONSTRUCTION.
03/27/2007 GRADING - FINAL Denied INSPECTION PERFORMED ON 3-13-07

THIS IS NOT TO BE CONSIDERED A FINAL PUNCH LIST DUE TO INCOMPLETE SITE WORK,

1. CONSTRUCT THE SITE WORK TO THE APPROVED GRADING PLAN OR SUBMIT A REVISED GRADING PLAN TO THE C.O.T. ENGINEERING AND ZONING DIVISIONS FOR REVIEW AND APPROVAL OF ALL MODIFICATIONS.
2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED PROFESSIONAL ENGINEER THAT CERTIFIES THAT THE PROJECT, THE RETENTION/DETENTION BASIN AND ALL DRAINAGE IS CONSTRUCTED IN ACCORDANCE WITH THE APPROVED GRADING PLANS AND WILL FUNCTION AS DESIGNED.
3. HANDICAP RAMPS AT STREET INTERSECTIONS ARE NOT CONSTRUCTED TO PC/COT SD 207. SEE KEYNOTE 2, PAGE 2 OF THE GRADING PLAN.
4. 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 FROM THE OTHER LOTS).
5. 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.
6. CORRECT PONDING WATER ON PRIVATE STREET IN FRONT OF LOTS 14-17 AND ON lANTERRA COURT IN FRONT OF LOT 14.
7. 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.
8. ELIMINATE ALL LOT DRAINAGE DISCHARGE FROM LOTS 12 AND 15 THAT FLOWS INTO THE SONIC PIPE INLET STRUCTURE.
9. 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. ADDRESS PIPE TERMINATION AND DISCHARGE INTO THE C.O.T/R.O.W ON THE SOUTHEAST CORNER OF THE SITE.
11. ADDRESS SLOPE EASMENT AT THE SOUTHEAST CORNER OF SITE.
12. FILL IN THE TEMPORARY DIVERSION CHANNEL AT THE NORTHEAST CORNER OF THE SITE.
13. COMPLETE CONSTRUCTION OF THE RETENTION/DETENTION BASIN.
14. COMPLETE ALL SITE WORK, SOIL AND SLOPE STABILIZATION.
15 CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS.
03/13/2007 GRADING - FINAL Denied INSPECTION WITH JIM FEMLING