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Inspection History Details

Permit: T03BU02430


Addresses:

7115 S MCKINLEY AV

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
07/27/2010 GRADING - FINAL Approved ALL OREVIOUSLY NOTED ITEMS HAVE BEEN COMPLETED.
06/18/2010 GRADING - FINAL Partial Approval INSPECTED THE SITE TO VERIFY THAT THE TOE DOWN WALLS HAVE BEEN COMPLETED IN THE BASIN AS REQUESTED BY ELIZABETH LIEBOLD.
07/23/2009 GRADING - FINAL Partial Approval THE SITE HAS BEEN CHECKED AND CHECKED FOR A FULL RELEASE OF THE GRADING PERMIT AND THE GRADING RESEEDING BOND. ALL PREVIOUSLY NOTED ITEMS HAVE BEEN COMPLETED EXCEPT FOR THE FOLLOWING 2 ITEMS: 1) THE TOE DOWN OF THE EAST SIDE OF THE SOUTHERN MOST BASIN HAS NOT BEEN VERIFIED BY THE ENGINEER OF RECORD THAT IT HAS BEEN CONSTRUCTED PER THE APPROVED PLANS. IN THE AS-BUILT DRAWINGS ONLY THE WEST SIDE OF THE STRUCTURE HAS BEEN NOTED, NOTHING WAS SHOWN OR MENTIONED FOR THE EAST SIDE OF THE STRUCTURE. I HAVE REQUESTED A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR THIS SITE. 2) THE WEEDS NOTED IN THE CHANNEL NORTH OF THE NORTHERN BASIN STILL REMAIN AND WILL NEED TO BE CLEARED. THIS ITEM IS ONE THAT IS GOING TO BE ON GOING AND WILL BE SHOWN AS A MAINTENANCE ISSUE TO BE CHECKED WITH EACH ANNUAL INSPECTION OF THE BASIN BY BOTH THE HOA AND THIS DEPARTMENT. FAILURE TO CLEAN AND CLEAR THIS AREA MAYBE CAUSE IN THE FUTURE TO ISSUE A NOTICE OF VIOLATION OR A CITATION FOR THIS SITE.
02/13/2009 GRADING - FINAL Correction Required STANDING WATER IN BASIN 3 DAYS AFTER RAIN EVENT

SEE PICS 3426-3427
02/10/2009 GRADING - FINAL Correction Required STANDING WATER RAIN EVENT ENDED EARLY AM TODAY
SEE PIC 3401
02/04/2009 GRADING - FINAL Correction Required SITE VISIT WITH ELIZABETH

PARTIAL PUNCHLIST
-REMOVE VEGETATION AT WEIR ON N BASIN
-EXPOSE CUT OFF WALL AT WEIR LOCATION ON SE BASIN
-ADDITIONAL ELEVATIONS REQUIRED AT W BASIN
-ADDRESS EROSION IN SE BASIN FROM WALL WEEP HOLES
10/15/2008 GRADING - FINAL Correction Required SEE PICS 3331-3334

WORK HAS BEEN DONE ON BASIN
WLB HAS OUTSTANDING INFORMATION TO PROVIDE TO ELIZABETH REGARDING ELEVATIONS OF ROADWAY, ADJACENT PADS, WEIR STRUCTURES, ETC
THIS WORK DOES NOT CONSTITUTE COMPLETION OF THIS PROJECT
09/09/2008 GRADING - FINAL Correction Required NO CHANGE IN BASIN
09/02/2008 GRADING - FINAL Correction Required STANDING WATER PIC 3295
08/29/2008 GRADING - FINAL Correction Required STANDING WATER SEE PICS 3267-3268
07/11/2008 GRADING - FINAL Correction Required SEE PICS 3070-3074 STANDING WATER AFTER RAIN 7/11
07/08/2008 GRADING - FINAL Continued STANDING WATER SEE PIC 3069
06/27/2008 GRADING - FINAL Continued STANDING WATER PICS 3039-3040
04/14/2008 GRADING - FINAL Continued SITE VISIT WITH ELIZABETH

From: Elizabeth Eberbach
To: i:msmith@wlbgroup.com; msmith@wlbgroup.com
Date: 04/14/2008 11:03 AM
Subject: Corazon & Canterbury Ranch drainage ...

CC: Femling, James

Mike -
I'd like to get a progress report from WLB on the drainage improvements that have been discussed to revise and improve the drainage systems for these projects.

CORAZON
For example, the Corazon-Julian Ranch outlet structure must be completed prior to monsoons and there should be sufficient time beforehand for inspections. At this time I think we are awaiting the submittal for the revised grading plan with revised drainage report submittal for the over project that includes the speed table drainage improvement, the basin over excavations, and the revised outlet structures.


CANTERBURY RANCH
Also the west basin at Canterbury Ranch is still a concern. Neither Nichole or I have received the as-built elevations along for the basin at street inlet area, basin interior, and around outlet area. The outlet structure still appears too high to provide positive flow without ponding in the street. This basin will need a drainage statement with associated analysis showing that the ponding limits are within the ROW and that the overtopping flows in the street can be conveyed through the downstream system,

or,

that the outlet weir provides positive drainage without ponding in the street at the inlet. It is unclear whether there is any remaining tolerance to lower the weir given that there is a fiber optic line in the vicinity, so verifying the basin outlet function is important.



It is imperative that the drainage improvements for these projects are completed prior to monsoon season so follow-up inspections can be completed and that we can prevent further drainage problems for this area. Let me know when the Corazon revision is submitted so that I may help expedite the review. For the Canterbury basin assessment please call to schedule a time when I will be here to receive it at the counter.

I'd like the progress report for both projects soon so that I can relay it to my supervisor and keep up-to-date with the drainage corrections for these projects.
Thanks,

Elizabeth Eberbach, P.E., CPM, CFM
Civil Engineer
Engineering Division
Development Services Department
http://www.tucsonaz.gov/dsd/
City of Tucson
(520) 837-4934

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01/30/2008 GRADING - FINAL Continued STANDING WATER PIC 2936
11/14/2007 GRADING - FINAL Continued MET WITH BILL TERRELL ON SITE

EMAIL TO DAVE RE ASSURANCE BOND:
From: Nichole Kalahar Zormeier
To: David Roberts
Date: 11/15/2007 5:57 AM
Subject: Canterbury Ranch

CC: bill.terrell@mdch.com

Dave,

I met with Bill Terrell yesterday; he has taken over Craig Dawson's projects. He is hoping to have the assurance bond released. There is still a $62k reseeding bond on the grading permit for this project.

I only have one outstanding issue for the basin on Canterbury Tale Dr. and Bill has agreed to take shots, get positive drainage and probably scarify the basin to get it working better. We also still need the basin certification for this project. Corazon Del Pueblo (Habitat for Humanity) has installed the pipes from Canterbury's basin to their SE most basin to help alleviate the drainage problems we saw last summer. Bill is willing to work with us, Habitat and WLB to make sure things are "right".

Do you have any outstanding assurance items or can the bond be released?

Thanks,
Nichole
10/17/2007 GRADING - FINAL Continued PIPE BEING INSTALLED FOR DRAINAGE IMPROVEMENTS
INNOVA DOING WORK
CALLED PATRICK PITTMAN REGARDING CREW NEEDING A WATER TRUCK
09/18/2007 GRADING - FINAL Continued PIC 2650
STANDING WATER STILL
TALKED WITH HOMEOWNER N OF BASIN
09/17/2007 GRADING - FINAL Continued STANDING WATER IN BASIN WORK NOT COMPLETE
PIC 2621
09/13/2007 GRADING - FINAL Continued EXCAVATION FOR DRAINAGE PIPES HAS BEEN STARTED
RCP IS STAGED ON SITE
08/21/2007 GRADING - FINAL Continued NO STANDING WATER
07/31/2007 GRADING - FINAL Continued UNWORKED BASINS STILL HOLDING WATER
07/25/2007 GRADING - FINAL Correction Required see pics 2488-2491
07/23/2007 GRADING - FINAL Continued STANDING WATER IN BASIN ON CANTERBURY TALE DR SEE PIC IN SIRE
07/11/2007 GRADING - FINAL Continued BASIN CHECK
NO STANDING WATER
SMALL RAIN EVENT
04/19/2007 GRADING - FINAL Continued WALKED BASIN WORK WITH JASON SALINE AND CRAIG DAWSON
04/05/2007 GRADING - FINAL Continued TRENCH DRAINS BEING INSTALLED
WLB DOING STAKING
02/26/2007 GRADING - FINAL Continued MET WITH MIKE SMITH WLB AND CRAIG DAWSON RICH AM

PERC TESTS HAVE BEEN PERFORMED ON ALL 3 BASINS
TRENCH DRAINS WILL BE INSTALLED IN 2 OF THE BASINS AND THE SW BASIN WILL HAVE AN OUTLET INTO CORAZON DEL PUEBLO WHEN APPROVED

WORK TO START ON TRENCH DRAINS SOON
01/04/2007 GRADING - FINAL Denied EVIDENCE OF STANDING WATER SEE PICS 1903-1904 LAST RAIN EVENT WAS 12/27-12/28 PICS ARE 7 DAYS LATER
06/09/2006 GRADING - FINAL Denied WATER STANDING IN BASIN 24+ HOURS AFTER LAST RAIN EVENT PICS 9-14
06/06/2005 GRADING - FINAL Denied Craig Dawson, (904-5056) was un-informed regarding final grading inspection requirements. The site is not ready for final grading inspection at this time. There are several sites that remain undeveloped at this time.