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Inspection History Details

Permit: T06CM01620

Parcel: 13312068G

Inspection Status: Approved

Inspection History: ENGINEERING - FINAL

Date Description Inspector Results Comments
11/06/2007 ENGINEERING - FINAL Approved
08/29/2007 ENGINEERING - FINAL Partial Approval OK FOR TEMPORARY C OF O.
1. PERMANENT C OF O WILL BE GIVEN WHEN THE FINAL GRADING INSPECTION #09190 FOR T06BU02199 IS COMPLETED AND APPROVED.
2. PROVIDE THE REVISED AND C.O.T. APPROVED AS-BUILT DRAINAGE AND PAVEMENT (GRADING) PLAN. PLAN MUST SHOW ALL AS-BUILT CONSTRUCTION.
3. PROVIDE AN UPDATED P.E. CERTIFICATION THAT REFERENCES THE REVISIONS/AS-BUILT CONSTRUCTION.
08/27/2007 ENGINEERING - FINAL Denied 1. THE P.E. CERTIFICATION LETTER FAILS TO ADDRESS MODIFICATIONS TO THE ELEVATIONS AND THE C.O.T. APPROVED DRAINAGE AND PAVING PLAN.
2. ADDRESS EAST PERIMETER SETBACK AND TOE OF SLOPE (MINIMUM 2 FEET). SEE DEVELOPMENT STANDARD 11-01.9.3.
3. SEE PREVIOUS COMMENTS LISTED FOR 8/22/07 INSPECTION:
PUNCH LIST ITEMS 1,2,5, AND 6 HAVE BEEN PARTIALLY COMPLETED.
PUNCH LIST ITEMS 2,4,7 AND 8 HAVE BEEN COMPLETED.
PUNCH LIST ITEMS 9,10 AND 11 HAVE NOT BEEN ADDRESSED.
08/22/2007 ENGINEERING - 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.
08/20/2007 ENGINEERING - FINAL Denied NOT READY