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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T05CM00773
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/22/2006 | ENGINEERING - FINAL | Approved | READ PREVIOUS COMMENT 03/21/06 | |
| 03/21/2006 | ENGINEERING - FINAL | Approved | OK for final C of O, must submit bond for outstanding work in ROW and site. Must submit cert. letter from engineer for basin and complete outstanding items on punch list prior to release of bond. | |
| 03/21/2006 | ENGINEERING - FINAL | Partial Approval | TEMPORARY C OF O APPROVED. PERMANENT C OF O NOT TO BE GIVEN UNTIL THE FINAL GRADING INSPECTION #09019 FOR T04BU00946 IS COMPLETED AND APPROVED. 1. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED PROFESSIONAL ENGINEER CERTIFYING THAT THE PROJECT INCLUDING THE UNDERGROUND STORM DRAINAGE WAY THE RETENTION/DETENTION BASINS WITH INLET AND OUTLET STRUCTURES ARE CONSTRUCTED IN SUBSTANTIAL CONFORMANCE WITH THE GRADING PLAN AND WILL FUNCTION AS DESIGNED (SEE GRADING NOTE 25). 2. BASIN #1 SPILLWAY IS 23' WIDE, THE PLAN CALLS FOR A 25' WIDTH. 3. GROUT STORMDRAIN CATCH BASINS INVERTS TO PREVENT STANDING WATER (SEE GRADING PLAN PAGE 7, DETAIL E, DIM A). 4. PAINT BOLLARDS PER C.O.T. STANDARD DETAIL 106/107. 5. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS INCLUDING: A) REBAR PROTRUDING AT INLET STRUCTURE. B) TEMPORARY CONSTRUCTION FENCE C) PIPE AND CHANNEL PROTRUDING FROM ASPHALT NEAR GENERATOR AT SOUTHEAST CORNER OF BUILDING (FORMERLY THE TEMPORARY INCOMING POWER). |
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| 03/20/2006 | ENGINEERING - FINAL | Not ready for Inspection | NOT READY | |
| 03/17/2006 | ENGINEERING - FINAL | Cancelled | CANCELED BY GENE OF TRIUMPH | |
| 12/13/2005 | ENGINEERING - FINAL | Partial Approval | TEMPORARY C OF O APPROVED. PREMANENT C OF O NOT TO BE GIVEN UNTIL THE FINAL GRADING INSPECTION #09190 FOR TO4BU00946 IS COMPLETED AND APPROVED. 1. COMPLETE ALL OUTSTANDING ITEMS LISTED ON 11/04/05 INSPECTION REPORT FOR THE HOME DEPOT. 2. PROVIDE ALL SIGNAGE AT ENTRANCE AND EXIT DRIVEWAYS. BEFORE OPENING AT 5:00PM ON 12/14/05. 3. COMPLETE PLAZA SEATING AREA AT NORTHWEST CORNER OF LOT. 4. PROVIDE THE GATE ON THE PALLET STORAGE AREA EAST OF BLDG. ESTIMATED COMPLETION DATE 12/16/05 5. COMPLETE CONSTRUCTION OF RETENTION/DETENTION BASINS AND PROVIDE FULL 8" DRAINAGE OPENINGS IN THE SITE WALL. ESTIMATED COMPLETION DATE 12/23/05. 6. PROVIDE BICYCLE PARKING AS SHOWN ON THE DEVELOPMENT PLAN. ESTIMATED COMPLETION DATE 12/28/05 7. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS ON UN-BUILT LOTS ADJACENT TO HOME DEPOT. 8. BARRICADE ALL AREAS WHERE ON-GOING CONSTRUCTION ACTIVITY IS OCCURRING TO PREVENT PEDESTRIAN/PUBLIC ACCESSS, INCLUDING AREAS OUTSIDE SITE WALL ON NEFFSON AND LIMBERLOST ROAD. 9. PROVIDE SAFE PEDESTRIAN ACCESS TO SIDEWALKS ALONG THE SPINE ROAD. MOVE THE TEMPORARY CONSTRUCTION FENCE ROAD TO THE WEST OF THE SIDEWALK. |
|
| 12/12/2005 | ENGINEERING - FINAL | Denied | Denied for Occupancy. OK to continue stocking. NO PUBLIC ACCESS. Complete all but item numbers 4, 7 and 9 listed from last inspection. In addition clean out catch basins in parking lot. | |
| 12/09/2005 | ENGINEERING - FINAL | Denied | Denied for Occupancy. OK to continue stocking. NO PUBLIC ACCESS. Complete all but item number 4 listed from last inspection. | |
| 11/04/2005 | ENGINEERING - FINAL | Partial Approval | TEMPORARY C OF O APPROVED FOR STOCKING ONLY. CALL FOR ADDITIONAL INSPECTION BEFORE OPENING TO THE PUBLIC. 1. COMPLETE ALL SITE WORK ON LOT #11 2. COMPLETE CONSTRUCTION AND PAVING OF SOUTH DRIVE TO LIMBERLOST, SOUTHWEST PORTION OF PARKING LOT AND AREAS EAST OF BUILDING. 3. COMPLETE PLAZA SEATING AREA AT NORTHWEST CORNER OF LOT. 4. COMPLETE CONSTRUCTION OF SITE WALL AT PERIMETER. 5. COMPLETE CONSTRUCTION OF PALLET STORAGE AREA EAST OF BLDG. 6. COMPLETE CONSTRUCTION OF RETENTION/DETENTION BASINS AND PROVIDE FULL 8" DRAINAGE OPENINGS IN THE SITE WALL. 7. PROVIDE HANDICAP PARKING SIGNS. 8. PROVIDE BICYCLE PARKING AS SHOWN ON THE DEVELOPMENT PLAN. 9. COMPLETE CURBING AND ASPHALT AT THE TEP TRANSFORMER. 10. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS. 11. BARRICADE ALL AREAS WHERE ON-GOING CONSTRUCTION ACTIVITY IS OCCURRING TO PREVENT PEDESTRIAN/PUBLIC ACCESSS. 12. PROVIDE SAFE ACCESS TO BUILDING FOR STOCKING PERSONNEL. |