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Inspection History Details
Inspection Status: Approved
Inspection History: ENGINEERING - FINAL
Permit Number - T05CM04496
Inspection Description - ENGINEERING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/03/2006 | ENGINEERING - FINAL | Approved | ||
| 07/19/2006 | ENGINEERING - FINAL | Partial Approval | OK FOR 30 DAY EXTENSION OF THE TEMPORARY C OF O . 1. PROVIDE A REVISED AND C.O.T. APPROVED SITE PLAN THAT SHOWS THE ELIMINATION OF THE SIDEWALK SOUTH OF THE BUILDING. 2. ADDRESS THE SIDEWALK ELEVATION DISCREPANCY AT FRONT OF THE BUILDING AND THE RELOCATION OF THE BUILDING FOOTPRINT THAT HAS IMPACTED THE SLOPE AND SIDEWALK ELEVATION AT THE FRONT OF THE BUILDING. THIS IS NOT CONSISTENT WITH GRADING AND DEVELOPMENT PLAN. 3. PROVIDE ANOTHER TYPE II SIDEWALK SCUPPER BETWEEN LOTS 22 AND 23. PER THE GRADING PLAN. 4. COMPLETE SITE WORK IDENTIFIED ON THE 5/10/06 INTERMEDIATE GRADING INSPECTION OF "INFORMAL" PHASE I, THAT INCLUDED LOTS 15-23 AND 38-49. 5. CONSTRUCT VERTICAL CURB AT HANDICAP PARKING TO DETAIL I SPECIFICATIONS. 6. PROVIDE 6" STORMWATER HARVEST AREAS IN MEDIAN ISLANDS AS SHOWN ON THE PLAN. KEYNOTE 27. 7. PROVIDE BICYCLE PARKING AT (9) LOCATIONS AS SHOWN ON THE PLAN. 8. PROVIDE A CERTIFICATION LETTER FROM THE ENGINEER THAT CERTIFYS THE ENTIRE PROJECT. |
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| 05/23/2006 | ENGINEERING - FINAL | Partial Approval | OK FOR TEMP C OF O PENDING APPLICATION FOR TCO. 1. PROVIDE A REVISED AND C.O.T. APPROVED SITE PLAN THAT SHOWS THE ELIMINATION OF THE SIDEWALK SOUTH OF THE BUILDING. 2. PROVIDE A BARRICADE RAILING OR ADDRESS SIDEWALK ELEVATION DISCREPANCY AT EAST SIDE OF BUILDING. 3. PROVIDE A TEMPORARY HANDICAP RAMP AND PARKING SPACES WITH SIGNAGE EAST OF BUILDING. 4. PROVIDE ANOTHER TYPE II SIDEWALK SCUPPER BETWEEN LOTS 22 AND 23. PER THE GRADING PLAN. 5. RE-CONSTRUCT THE HANDICAP PARKING SPACES AND TRASH ENCLOSURES TO GRADING PLAN SPECIFICATIONS OR SUBMIT REVISED DRAWINGS TO C.O.T FOR REVIEW AND APPROVAL. 6. PROVIDE BICYCLE PARKING AS SHOWN ON THE GRADING PLAN. 7. PROVIDE STOP SIGNS AT INTERSECTIONS PER THE GRADING PLAN. 8. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED P.E. THAT SPECIFICALLY CERTIFYS THAT THE PROJECT, THE STORMWATER DRAINAGE SYSTEM, AND THE RETENTION/DETENTION BASINS ARE CONSTRUCTED TO THE GRADING PLAN SPECIFICATIONS AND WILL FUNCTION AS DESIGNED. (SEE CHAPTER XIV SECTION 14.2(7). 9. COMPLETE ALL SITE WORK IDENTIFIED ON THE INTERMEDIATE GRADING INSPECTION FOR PHASE I (LOTS 15-23 AND 38-49) THAT WAS PERFORMED ON 5-10-2006. (SEE COPY OF PUNCH LIST ON THIS PERMIT'S 5/18/06 INSPECTION) |
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| 05/18/2006 | ENGINEERING - FINAL | Not ready for Inspection | 1. PROVIDE TEMPORARY CONSTRUCTION FENCE BETWEEN LOTS 22 AND 23. 2. ADDRESS SIDEWALK ELEVATION DISCREPANCY AT FRONT OF BUILDING, BARRICADE RAILING MAY BE REQUIRED. 3. ADDRESS RELOCATION OF BUILDING FOOTPRINT THAT HAS IMPACTED THE SLOPE AND SIDEWALK ELEVATION AT THE FRONT OF THE BUILDING. THIS IS NOT CONSISTENT WITH GRADING AND DEVELOPMENT PLAN. 4. COMPLETE SITE WORK IDENTIFIED ON THE INTERMEDIATE GRADING INSPECTION FOR PHASE I THAT WAS PERFORMED ON 5-10-2006. (SEE FOLLOWING NOTES) INITIAL INSPECTION FOR INFORMAL PHASE I THAT INCLUDES LOTS 15-23 AND 38-47. 1. COMPLETE DRAINAGE SOUTH OF LOTS 15, AND 38-47 2. TRIM SLOPES AND DRESS UP THE GRADING NEAR LOTS 48-49. 3. PROVIDE CURB ON PASEO RANCHO ESPERANZA WEST OF LOT 23. 4. COMPLETE DRAINAGE BETWEEN LOTS 22 AND 23. 5. PROVIDE STOP SIGNS AT INTERSECTIONS. KEYNOTE 28 6. CONSTRUCT HANDICAP PARKING TO DETAIL I SPECIFICATIONS OR SUBMIT REVISIONS TO C.O.T. FOR REVIEW AND APPROVAL. 7. CONSTRUCT (4) HANDICAP RAMPS ALONG PEDESTRIAN ACCESS ROUTES. 8. PROVIDE BICYCLE PARKING AT (9) LOCATIONS AS SHOWN ON THE PLAN. 9. CONSTRUCT TRASH ENCLOSURES PER DETAIL J., PROVIDE (7) 5" DIAMETER POST BARRICADES THAT HAVE 10' OF CLEARANCE FOR TRASH CONTAINER AND GATES. 10. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED P.E. THAT SPECIFICALLY CERTIFYS THAT THE PROJECT, THE STORMWATER DRAINAGE SYSTEM, AND THE RETENTION/DETENTION BASINS ARE CONSTRUCTED TO THE GRADING PLAN SPECIFICATIONS AND WILL FUNCTION AS DESIGNED. 11. PROVIDE 6" STORMWATER HARVEST AREAS IN MEDIAN ISLANDS AS SHOWN ON THE PLAN. KEYNOTE 27. |