Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/06/2007 | GRADING - FINAL | Approved | ||
| 08/29/2007 | GRADING - FINAL | Partial Approval | PARTIAL APPROVAL - PENDING THE REVISED AND C.O.T APPROVED AS-BUILT DRAINAGE AND PAVEMENT (GRADING) PLAN AND AN UPDATED P.E. CERTIFICATION LETTER. THE FINAL INSPECTION WILL BE PERFORMED USING THE C.O.T. APPROVED AS-BUILT GRADING PLAN THAT SPECIFICALLY SHOWS THE ASPHALT SLOPE SET DIRECTLY ON THE EAST PROPERTY LINE WITHOUT A 2' EXISTING GRADE SETBACK. |
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| 08/23/2007 | GRADING - FINAL | Denied | SITE CHECK FOR EAST PERIMETER CONSTRUCTION. THERE IS NO 2' EXISTING GRADE SETBACK. 1:1 ASPHALT SLOPE ON EAST PROPERTY LINE. | |
| 08/22/2007 | GRADING - FINAL | Denied | 1. PROVIDE A LETTER FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT WAS CONSTRUCTED IN CONFORMANCE WITH THE C.O.T. APPROVED GRADING PLAN AND THAT THE DRAINAGE WILL FUNCTION AS DESIGNED. 2. COMPLETE ALL SITE WORK. 3. COMPLETE CURBS, WALLS AND WHEELSTOP INSTALLATION ON EAST PERIMETER. 4. COMPACT ASPHALT SLOPE ON EAST PERIMETER. 5. COMPACT SLOPES ON WATER HARVEST BASINS. 6. PROVIDE 5' X 3' GROUTED RIP RAP AT DRAINAGE INLET SPILLWAYS. (SEE KEYNOTE 31) 7. PROVIDE 5' DRAINAGE OUTLET CURB OPENING ON WEST SIDE OF DRIVEWAY. (SEE KEYNOTE 25). 8. PROVIDE 2' DRAINAGE INLET CURB OPENING ON EAST SIDE OF DRIVEWAY. (SEE KEYNOTE 25). 9. PROVIDE EAST PERIMETER DETAIL AND REVISION OF CURB TO THE C.O.T. FOR REVIEW AND APPROVAL (SEE GRADING NOTES 10 AND 12). 10. PROVIDE 4" SCUPPER TO WRIGHSTOWN ROAD (SEE KEYNOTE 35). 11. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS. |
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| 02/08/2007 | GRADING - FINAL | Not ready for Inspection | CANCELED |