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Permit: T07BU00763
Permit Details
Apply Date:
04/06/2007
Applicant:
N/A
Description:
GRADING CUT: 35, 000 CY FILL: 35,000CY
Contractors:
- DIVERSIFIED DESIGN AND CONSTRUCT
Permit Reviews
Permit Number - T07BU00763
Permit Status: Final
Permit Description: GRADING CUT: 35, 000 CY FILL: 35,000CY
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 04/06/2007 | PLANS OK TO SUBMIT - GRADING | 04/09/2007 | COMPLETED |
| 04/09/2007 | GRADING | 05/23/2007 | COMPLETED |
| 05/23/2007 | RESUBMITTAL - GRADING | 09/21/2007 | COMPLETED |
| 09/21/2007 | REVISION - GRADING | 01/14/2008 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T07BU00763
Permit Status: Final
Permit Description: GRADING CUT: 35, 000 CY FILL: 35,000CY
Total Outstanding Activity Conditions - 1
| Date | Name |
|---|---|
| 04/06/2007 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. |
Completed Inspections
Permit Status: Final
Permit Number: T07BU00763
Permit Description: GRADING CUT: 35, 000 CY FILL: 35,000CY
Total Completed Inspections - 7
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/31/2007 | GRADING - INTERMEDIATE | JBRUCKME | Approved | SOUTH DRAINAGE SWALE HAS BEEN DEFINED. |
| 11/07/2007 | STORMWATER INSTALL OF CONTROLS | JBRUCKME | Approved | STORMWATER CONTROLS IN PLACE AT PERIMETER OF SITE AND IN DRAINAGE CHANNEL |
| 11/07/2007 | ENGINEERING PRE-CONSTRUCTION | JBRUCKME | Approved | PRE-CONSTRUCTION DOCUMENT REVIEW WITH RICHARD KIN |
| 11/08/2007 | GRADING - CHECK FOR ACTIVITY | JBRUCKME | Approved | RICHARD KIN WILL CHECK ON ACCESSABILTY FOR TRASH ENCLOSURE. |
| 12/20/2007 | STORMWATER FOLLOW-UP INSP | JBRUCKME | Approved | NO STORMWATER CONCERNS SWPPP CONTROLS WERE MAINTAINED AFTER THE TWO RAIN EVENTS IN DECEMBER. |
| 07/10/2008 | GRADING - FINAL | JBRUCKME | Approved | THIS IS NOT TO BE CONSIDERED A FINAL PUNCH LIST DUE TO THE IN-COMPLETE STATUS OF THE SITE WORK AND NON-APPROVED REVISIONS TO THE GRADING PLAN. 1. PROVIDE A REVISED AND C.O.T. APPROVED GRADING PLAN THAT SHOWS ALL REVISIONS. 2. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED PROFESSIONAL ENGINEER THAT CERTIFYS THAT THE PROJECT, DRAINAGEWAYS, AND THE RETENTION/DETENTION BASIN ARE ALL CONSTRUCTED TO THE C.O.T. APPROVED PLANS. 3. COMPLETE ALL SITE WORK AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS. 4. PROVIDE BARRICADING TO EXCLUDE PUBLIC ACCESS FROM ALL AREAS WHERE ON-GOING CONSTRUCTION ACTIVITY IS OCCURRING. 8. PROVIDE SIDEWALK SCUPPERS TO ROUTE 10 YEAR RAINFAL EVENT RUNOFF BELOW ALL SIDEWALK SURFACES. SLOPED SIDEWALKS IN THE COMMON AREA BETWEEN THE BUILDINGS WILL REQUIRE REMOVAL AND REPLACEMENT WITH THE ADDITION OF APPRORIATELY SIZED SIDEWALK SCUPPERS AT THE DRAINAGE SWALE. 9. GROUT TO INVERT OF PIPE IN CATCH BASIN LOCATED IN THE COMMON AREA. 10. CORRECT DRAINAGE SWALE DISCHARGES INTO THE PLAY AREA AND SIDEWALK FILTER FABRIC IS REQUIRED UNDER HAND PLACED ROCK RIP RAP. 11. VERIFY THAT ROCK RIP RAP AT THE RETENTION/DETENTION BASIN IS SUFFICIENT TO PREVENT EROSION OF THE BASIN OUTLET. 12. PROVIDE ROCK RIP RAP ON FILTER FABRIC AT ROOF DRAIN DOWNSPOUTS AND DRAINAGE SWALES TO PREVENT EROSION OF LANDSCAPE AREAS AND SLOPES. 13. PROVIDE 3' CURB TERMINAL SECTIONS PER S.D. 213 AT ENTRANCES FROM BILBY RD. 15. CONSTRUCT DRAINAGE SWALE NORTH OF THE BALLFIELD. 16. GRADE AND STABILIZE EAST PERIMETER OF THE SITE. 17. CONSTRUCT VERTICAL CURB AT ROADWAY SOUTHEAST OF BASKETBALL COURT. |
| 05/29/2009 | STORMWATER FINAL INSPECTION | DROBERTS | Approved |