Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/11/2007 | ENGINEERING - FINAL | Approved | SEE T05CM00367, T04BU02749 AND T05CM05180 | |
| 04/27/2007 | ENGINEERING - FINAL | Denied | PROVIDE REVISED (APPROVED) SET OF PLANS FOR INSPECTION DETENTION BASIN IN NE CORNER OF SITE STILL SHOWN OUTFALL(S) TO PANTANO WASH NOT SHOWN DIRT RAMP HAS BEEN REMOVED FROM DRIVEWAY DG HAS BEEN PLACED SOUTH OF OFFICE ON EAST SIDE OF DRIVEWAY |
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| 05/18/2006 | ENGINEERING - FINAL | Partial Approval | "A) Construction of the stormwater outfall to the Pantano Wash as shown on the approved grading plan. B) Removal of the constructed channel on Pima County property and final site stabilization of the entire site. | |
| 05/15/2006 | ENGINEERING - FINAL | Denied | still outstanding-CORRECTION NOTICE STILL OUTSTANDING FOR T04BU02749 FOR DRAINAGE ISSUES-DRAINAGE WAY NOT BUILT TO PLAN, ENCROACHING ON CITY PROPERTY AND OUTLET NOT IN CORRECT LOCATION ok-TRUNCATED DOMES NEED TO BE INSTALLED AT N END OF SIDEWALK COMING FROM GOLF LINKS still outstanding-LANDSCAPING DEBRIS IN LINEAR PARK AREA ok-E/W DRAINAGEWAY ON N SIDE OF SITE NEEDS TO BE CLEANED still outstanding-ALL DISTURBED AREAS NEED TO BE STABILIZED (PER LANDUSE CODE) ok-ASPHALT NEEDS TO BE SWEPT TO PREVENT DIRT/SILT/DEBRIS FROM ENTERING DRAINAGEWAY AND THEN THE PANTANO WASH ok-CONSTRUCTION MATERIALS FOR FENCING STILL STAGED ON SITE IN PAAL -CHANGES TO N DRAINAGE WAY HAVE NOT BEEN SUBMITTED TO C.O.T. FOR REVIEW (#3 ON T04BU02749) -INFORMATION FAXED TO SUBSTANTIATE 2-18" PIPE SUBSTITUTION NOT SUFFICIENT PER REVIEWER (#2 ON T04BU02749) |
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| 05/11/2006 | ENGINEERING - FINAL | Denied | -CORRECTION NOTICE STILL OUTSTANDING FOR T04BU02749 FOR DRAINAGE ISSUES-DRAINAGE WAY NOT BUILT TO PLAN, ENCROACHING ON CITY PROPERTY AND OUTLET NOT IN CORRECT LOCATION -TRUNCATED DOMES NEED TO BE INSTALLED AT N END OF SIDEWALK COMING FROM GOLF LINKS -LANDSCAPING DEBRIS IN LINEAR PARK AREA -E/W DRAINAGEWAY ON N SIDE OF SITE NEEDS TO BE CLEANED -ALL DISTURBED AREAS NEED TO BE STABILIZED -ASPHALT NEEDS TO BE SWEPT TO PREVENT DIRT/SILT/DEBRIS FROM ENTERING DRAINAGEWAY AND THEN THE PANTANO WASH -CONSTRUCTION MATERIALS FOR FENCING STILL STAGED ON SITE IN PAAL |