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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T03BU03084
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/01/2007 | GRADING - FINAL | Approved | ALL WORK HAS BEEN COMPLETED AND ISSUES ADDRESSED | |
| 05/14/2007 | GRADING - FINAL | Partial Approval | RESEARCH ON C OF Os CALDWELL BANKER/LAWYER'S TITLE PULLED PLANS WITH BETH |
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| 04/26/2007 | GRADING - FINAL | Partial Approval | TALKED TO JOANNE WITH TL ROOF REGARDING OUTSTANDING ISSUES PARTICIPATED IN CONFERENCE CALL WITH TL ROOF, FRYS, BASSUK BROTHERS AND GREGOR ENGINEERING TO DISCUSS DEFICIENCIES RECEIVED WASH BASIN ABANDONMENT LETTER FROM GREGOR VIA EMAIL (SEE IMAGES) |
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| 04/19/2007 | GRADING - FINAL | Continued | MET WITH DAVE SIROTA NEED CERT LETTER FOR CAPPING OF WASH STATIONS SAW APPVD DEV PLAN-STAMPED BY PATRICIA GEHLEN 3/9 |
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| 04/19/2007 | GRADING - FINAL | Continued | INSPECT FOR FINAL GRADING | |
| 04/17/2007 | GRADING - FINAL | Continued | FINAL GRADING INSPECTION LEFT MESSAGE FOR DAVE SIROTA WHERE DOES DEV PLAN STAND? TALKED TO JOANN WITH TL ROOF |
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| 02/21/2007 | GRADING - FINAL | Continued | EMAIL TO TAMI EXPLAINING OUTSTANDING ISSUES AT SITE | |
| 02/05/2007 | GRADING - FINAL | Continued | see pics 2005-2007 | |
| 01/25/2007 | GRADING - FINAL | Continued | SEE PICS 1984-1986 | |
| 01/18/2007 | GRADING - FINAL | Correction Required | DRAINAGE WORK BEHIND PAD 4 NOT ACCEPTABLE THE BUBBLER BOX GRATE IS A TRAFFIC HAZZARD SEE PICS 1942-1948 |
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| 01/05/2007 | GRADING - FINAL | Partial Approval | PADS BEING POURED FOR BIKE RACKS/LOCKERS WORK BEING DONE ON PAD 4 DRAINAGE CONCERNS |
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| 12/28/2006 | GRADING - FINAL | Partial Approval | PICS 1874-1880 AND FRY'S 12-28-06 | |
| 12/12/2006 | GRADING - FINAL | Partial Approval | MET ONSITE WITH STEVE GREGOR AND DAVE SIROTA TO DISCUSS PAD 4 DRAINAGE AND REDESIGN STEVE GREGOR IS TO CONTACT PAUL MACHADO TO DISCUSS POSSIBLE CHANGES AND HIS REQUIREMENTS FOR DOCUMENTATION. |
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| 11/13/2006 | GRADING - FINAL | Partial Approval | PICS 1651-1654 OF WALL MEETING ZONING REQUIREMENTS AND OF STORAGE CONTAINERS TUP TO BE ISSUED BY BILL BALAK |
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| 11/09/2006 | GRADING - FINAL | Partial Approval | WALL AT NW PL HAS BEEN BUILT | |
| 10/31/2006 | GRADING - FINAL | Partial Approval | SEE PICS OF BIKE RACKS TALKED TO DAVE SIROTA REGARDING BIKE LOCKERS TALKED TO CHAD WITH WALL COMPANY REGARDING CONCRETE SPILLED ON ASPHALT AND IN ALLEYWAY |
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| 10/30/2006 | GRADING - FINAL | Partial Approval | MET WITH DAVE SIROTA DOWNTOWN PER DAVE: PATRICIA GEHLEN WILL ALLOW BIKE RACKS TO BE MOVED AND CHANGE MADE ON DEV PLAN SPOKE TO JOANN WITH TL ROOF AND ADVISED OUTSTANDING ISSUES ARE NOT RELATED TO TL ROOF. ALL ISSUES LEFT ARE EITHER RIO WEST, GREGOR & GRENIER, FRY'S OR BASSICK BROTHERS. |
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| 10/16/2006 | GRADING - FINAL | Partial Approval | STORAGE CONTAINERS STILL ON SITE | |
| 10/13/2006 | GRADING - FINAL | Partial Approval | RCVD BASIN CERTIFICATION LETTER | |
| 10/06/2006 | GRADING - FINAL | Partial Approval | ALL ISSUES ON PUNCH LIST HAVE BEEN ADDRESSED EXCEPT: -BIKE PARKING- DAVE SIROTA IS WORKING WITH ZONING (MICHAEL ST. PAUL AND DAVID RIVERA) -FRY'S NEEDS TO MOVE STORAGE CONTAINERS AT WEST SIDE OF BUILDING -DRAINAGE ISSUE WITH BLDG 4 (VET CLINIC) MUST BE ADDRESSED RIO WEST -BASIN CERTIFICATION NEEDS TO BE RECEIVED BEFORE FINAL APPROVAL |
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| 10/05/2006 | GRADING - FINAL | Continued | TALKED TO JO ANN WITH TL ROOF -DISCUSSED FINAL GRADING REQUEST FOR 10/6 -DAVE SIROTTA IS STILL WORKING ON BIKE PARKING -FRY'S STILL NEEDS TO MOVE STORAGE CONTAINERS -RIO WEST STILL NEEDS TO ADDRESS DRAINAGE CONCERNS AT VET CLINIC -CALLED BILL POTTER WITH FINA AND ADVISED HIS C OF O MAY BE DIFFICULT AS RIO WEST HAS NOT ADDRESSED CONCERNS FOR THE SHELL (VET CLINIC) |
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| 10/04/2006 | GRADING - FINAL | Continued | RCVD PHONE CALL FROM TL ROOF AFTER 5 PM 10/3 REQUESTING CONTACT INFORMATION FOR PARKS AND REC FOR SIGN OFF ON WALK WAY INSTALLED AS PART OF PIA SENT EMAIL TO GLENN HICKS AND ROBERT JUST |
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| 10/03/2006 | GRADING - FINAL | Not ready for Inspection | LOOKED AROUND SITE PAD HAS BEEN STABILIZED DG IS STOCKPILED AT TRASH ENCLOSURES FOR DRAINAGEWAY BIKE PARKING NOT YET ADDRESSED STORAGE CONTAINERS STILL WEST OF FRYS |
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| 09/27/2006 | GRADING - FINAL | Not ready for Inspection | MET ONSITE WITH TL ROOF, GREGOR & GRENIER, FRYS, PROPERTY MANAGER BIGGER DG TO BE PLACED AT WEST SIDE OF WEST DRAINAGEWAY STORAGE CONTAINERS ARE TO BE REMOVED BICYCLE PARKING MUST BE APPROVED BY ZONING BASIN CERTIFICATION LETTER REQUESTED DIRT IN NW BASIN TO BE REMOVED |
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| 09/05/2006 | GRADING - FINAL | Correction Required | PICS 1305-1308 SAGUARO SPECIALTIES MIKE DAWSON 891-3012 WASH OUT AND GENERAL MESS TO CLEAN UP CALLED AND LEFT MESSAGE FOR MIKE MIKE CALLED BACK-WE DISCUSSED THE REVISION TO THE GRADING AND THE CLEAN UP WORK THAT IS REQUIRED OF HIS CREWS |
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| 08/31/2006 | GRADING - FINAL | Not ready for Inspection | MET ON SITE WITH TOMMY ROOF AND DAVE SIROTTA OUTSTANDING ISSUES ON GRADING PUNCH LIST WERE COVERED PER TOMMY ROOF ALL ITEMS SHOULD BE COMPLETE BY END OF SEPTEMBER |
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| 08/25/2006 | GRADING - FINAL | Not ready for Inspection | DRAINAGEWAY HAS HAD WORK DONE THAT DOES NOT CONFORM WITH THE PLANS SHOWN TO ME. WILL TAKE PICTURES AND SEND TO LAITH MET WITH RIO WEST BRAD HOGE 977-8336 REGARDING SHELLS ON SITE. MADE BRAD AWARE THAT THE VET CLINIC IS NOT BUILT PER PLAN-DRAINAGE CHANGES POSS ELEVATION CHGS NEED TO BE REVIEWED |
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| 06/01/2006 | GRADING - FINAL | Not ready for Inspection | T03BU03084 10249 E. Rita Rd Fry's Shoppes at Rita Ranch June 1, 2006 PRELIMINARY PUNCHLIST ONLY 1. General clean up of site and drainageway along south side of project 2. Any slopes steeper than 3:1 need to be addressed and re-established or stabilized 3. Basin certification letter from the Engineer of Record must be received Sheet 4: 1. Two additional curb cuts, pipe, drainage grate structure have all been placed at the southeast side of Pad 4. These are not on the grading plan or the associated building permit (T05CM03886 8110 S. Houghton Rd.) for this pad. 2. Note #12 between Pad 5 and Pad 6 no vertical curb was placed 3. Note #3 loading space not built (Have the changes to this area been addressed through Development Services and reviewed?) 4. Notes # 4 and #11 have not been completed. Place bicycle parking as called out in plan. Sheet 5: 1. Clean up and stabilize Pad 2 2. Reflect changes for items not built or installed per plan for as-builting/phasing in order to close out this grading permit. Sheet 9: 1. At gate opening/depressed curb area provide scour/erosion protection. Sheet 8: 1. Create rip-rap splash pad or other scour preventative at all depressed curb openings/basin inlets. |
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| 05/31/2006 | GRADING - FINAL | Not ready for Inspection | MET WITH DOUG WITH TL ROOF WILL DO A PRELIMINARY PUNCHLIST FOR ENTIRE SITE DRAINAGEWAY IMPROVEMENTS/CHANGES HAVE BEEN APPROVED AND STAMPED BY PAUL MACHADO--NO COPY OF REVISION RCVD BY ME CHANGES TO DRAINAGE AT SOUTH SIDE OF PAD 4 NOT SHOWN/APPROVED ON GRADING PLAN |
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| 07/26/2005 | GRADING - FINAL | Denied | PERLIMINARY FINAL GRADING PUNCH LIST DATE: 07/26/05 NOTE: Not to be considered a complete final grading punch list. 1) Complete drainage swell construction along the West perimeter property line. Complete rock-rip-rap installation within the outflow. 2) Provide roof drain erosion protection at the NE corner of the building. Convey roof drain run-off to the N. and into retention/detention basin. 3) Observed ponding within catch basin at the outlet located on the West end of the channel. Grade retention/detention basin to allow positive drainage of catch basin. 4) Backfill dirt along curb at the NE entrance and provide compaction to prevent erosion on the S side of the very NE entrance. 5) Level all dirt within islands on Houghton and remove all construction debris. 6) Provide erosion protection along the second entrance from the NE into Fry's shopping center. 7) Clean up and remove all large construction rocks, concrete, rebar, survey stakes etc. 8) Level decorative rock and add additional decorative rock along the fence line of the retention/detention basin. 9) Back fill screen wall along Houghton Rd. 10) Replace all fallen down signs along Houghton Rd. and Rita Rd. 11) Complete installation of 6" reveal curb for lots 2 and 3. 12) Provide all pedestrian striping within Fry's parking lot as shown on plans. 13) Sediment observed to be eroding from lot 2, provide SWPPP controls. 14) Repair or replace SWPPP controls along the Southern perimeter adjacent to the wash. 15) Back-fill dirt along sidewalk on Rita just West of Rita Entrance to prevent trip hazard. |
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| 06/17/2005 | GRADING - FINAL | Partial Approval | Met with contractor on-site to approve site for temporary C of O. Contractor has completed all items that Jason had requested. All access drives are complete and opperational, the drive isle around the building is open and free of construction debris. the fence around drainage basin is complete. | |
| 06/15/2005 | GRADING - FINAL | Not ready for Inspection | SITE WAS INSPECTED TO MAKE SURE THAT OUR IDEAS AND CONTRACTOR IDEAS WERE ON THE SAME PAGE TO BE ABLE TO OBTAIN A TEMPORARY C OF O FOR GRAND OPENING ON FRIDAY THE 17TH. | |
| 06/13/2005 | GRADING - FINAL | Not ready for Inspection | SITE WAS INSPECTED FOR A TEMPORARY C OF O FOR A GRAND OPENING ON FRIDAY THE 17TH. NOTIFIED THE SUPERINTENDENT OF WHAT IS NEEDED TO ACHIEVE A TEMP C OF O. THE SITE WILL BE VISITED TODAY TO FOLLOW UP ON PROGRESS OF REQUESTED PUNCH LIST ITEMS. |