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Permit: T04BU00463


Addresses:

1801 W IRVINGTON PL

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
05/16/2019 GRADING - FINAL Approved SITE HAS BEEN COMPLETED PRIOR TO THIS DATE
03/21/2011 GRADING - FINAL Continued NO ACTIVITY AT THIS TIME.
02/03/2009 GRADING - FINAL Correction Required All basins continue to hold water longer then 24 hours.
08/08/2008 GRADING - FINAL Correction Required Issued correction notice. Contractor needs to address 4 basins holding water for more then 24 hours. Contractor has 14 days to respond or I will issue a notice of violation. Spoke to Tom Williams with Red Point Development Inc.
08/08/2008 GRADING - FINAL Correction Required Sent out Expired grading permit letter to:
Red Point Development Inc.
Red Point has taken control of site.
06/26/2007 GRADING - FINAL Partial Approval Contractor completed installing rip rap around basins and drainage channel. Spoke to Travis in regards to stabilizing site. I explained to Travis that SPH needs to get approvals from Elizabeth before completing work. Anything completed with out approvals is at risk of being removed.
06/12/2007 GRADING - FINAL Partial Approval Contractor continues to install rip rap in basins. Spoke to Chuck and told they need to stop stock piling material in basin.
06/07/2007 GRADING - FINAL Partial Approval Contractor installing rip rap on all basin side slopes.
04/18/2007 GRADING - FINAL Partial Approval Final Punch List
1- Complete all work on lots 1-40, 43, 44, 46-54, 56-62, 69, 70, 77-80, 82-85, 95, 97, 98, 101-104, 107- 121, and provide drainage per approved drawings.
2- Supply letter from engineer in regards to drainage, detention basins, per Chapter XIV, Section 14.2(7).
3- Install removable barricade basin #1, per sheet 3, note 9, also sheet 13, detail 22.
4- Remove silt from bottom grade to smooth uniform finish in basin #1.
5- Install toe down to stop erosion backside of scupper, basin #1.
6- Install removable barricade basin #2, per sheet 3 note 9, also sheet 12.
7- Install toe down to stop erosion backside of scupper, basin #2.
8- Repair bleeder pipe and install rip rap pad to stop silt infiltration into pipe, basin #2.
9- Remove all silt from bottom of basin #2.
10- Finish grading alley west of Albacete Ave. smooth uniform finish.
11- Address erosion basin #2.
12- Provide maintenance access into basin #3, 7to1 per detail.
13- Provide positive flow into basin #3 from channel from basin #4.
14- Provide slope banks per the approved plan 3to1 for drainage channel from basin#4. (2.5-to1)
15- Install bleeder pipe in basin #3 per the approved drawings, sheet 10.
16- Address erosion in basin #3 and along channel from basin #4.
17- Remove all silt from basin #4.
18- Install toe down backside of scupper to stop erosion, basin #4.
19- Finish grading to smooth and uniform finish, basin #4.
20- Address erosion basin #4.
21- Address slope behind scupper basin #4.
22- East wall of basin #4 not sloped per approved drawings.
23- Address slope basin #4 drainage channel, not per approved drawings.
24- Address access ramp basin #4.
25- Engineer needs to address safety barrier for basin #4.
26- Complete all grading smooth uniform finish, basin #4.
27- Install removable barricades in basin #5. 2 locations.
28- Address erosion in basin #5.
29- Grade basin #5 per the approved drawings. Sheet 14, section i-i.
30- Install top on irrigation box.
31- Install access ramp from Celta Vigo Court into Basin #5, per sheet 14 of the approved drawings.
32- Extend rip rap work in basin #5.
33- Engineer needs to address sidewalk or walking trail between Oviedo Court and Celta Vigo Court. Next to basin #5. Sheet 14, section j-j.
34- Grade all basin #5 walls per the approved drawings.
35- Engineer needs to address the need of a safety barrier in area with 2to1 slopes and 30" drop off, between lot #1 and Mission.
36- Stabilize all areas disturbed by construction.
37- Address erosion around discharge pipe from basin #5 into channel 3.
38- Engineer needs to have all changes to drawings approved.
39- Engineer needs to address the need of a safety barrier in basin #5 with 2to1 slopes and 30" drop off.
40- Extend all rip rap work in channel #3 to top of channel.
41- Clean silt out of the bottom of channel #3.
42- Address erosion around headwalls (all) in channel #3.
43- Remove all SWPPP controls after all disturbed areas are stabilized.
44- Contractor needs to provide letter from Pima County Regional Flood Control District accepting all work in wash areas.
45- Submit all doc's and as-builts to city engineer for review for all work completed in West Branch Santa Cruz River and West Branch Diversion Channel.
04/17/2007 GRADING - FINAL Partial Approval Dave recieved copy of final punch list. Spoke to Jeff in regards to final punch list.
04/12/2007 GRADING - FINAL Not ready for Inspection Met with Richard and Jeff on site and went over punch list.
04/11/2007 GRADING - FINAL Not ready for Inspection Was scheduled to meet with Richard, engineer. Richard was a no show.
08/16/2006 GRADING - FINAL Partial Approval punch list
CASITAS DEL SOL
T04BU00463
Preliminary Punch List
6/28/06

1- Complete all work on lots 1-40, 43, 44, 46-54, 56-62, 69, 70, 77-80, 82-85, 95, 97, 98, 101-104, 107-121, and provide drainage per approved drawings.
2- Supply letter from engineer in regards to drainage, detention basins and documentation for installation of 50' study area.
3- Install removable barricade basin #1, per sheet 3, note 9, also sheet 13, detail 22.
4- Remove silt from bottom grade to smooth uniform finish in basin #1.
5- Install toe down to stop erosion backside of scupper, basin #1.
6- Install removable barricade basin #2, per sheet 3 note 9, also sheet 12.
7- Install toe down to stop erosion backside of scupper, basin #2.
8- Repair bleeder pipe and install rip rap pad to stop silt infiltration into pipe, basin #2.
9- Remove all silt from bottom of basin #2.
10- Finish grading alley west of Albacete Ave. smooth uniform finish.
11- Address erosion basin #2.
12- Provide maintenance access into basin #3, 7to1 per detail.
13- Provide positive flow into basin #3 from channel from basin #4.
14- Provide slope banks per the approved plan 3to1 for drainage channel from basin#4. (2.5-to1)
15- Install bleeder pipe in basin #3 per the approved drawings, sheet 10.
16- Address erosion in basin #3 and along channel from basin #4.
17- Remove all silt from basin #4.
18- Install toe down backside of scupper to stop erosion, basin #4.
19- Finish grading to smooth and uniform finish, basin #4.
20- Address erosion basin #4.
21- Address slope behind scupper basin #4.
22- East wall of basin #4 not sloped per approved drawings.
23- Address slope basin #4 drainage channel, not per approved drawings.
24- Address access ramp basin #4.
25- Engineer needs to address safety barrier for basin #4.
26- Complete all grading smooth uniform finish, basin #4.
27- Install removable barricades in basin #5. 2 locations.
28- Address erosion in basin #5.
29- Grade basin #5 per the approved drawings. Sheet 14, section i-i.
30- Install top on irrigation box.
31- Install access ramp from Celta Vigo Court into Basin #5, per sheet 14 of the approved drawings.
32- Extend rip rap work in basin #5.
33- Engineer needs to address what looks to be sidewalk between Oviedo Court and Celta Vigo Court. Next to basin #5. Sheet 14, section j-j.
34- Grade all basin #5 walls per the approved drawings.
35- Engineer needs to address the need of a safety barrier in area with 2to1 slopes and 30" drop off, between lot #1 and Mission.
36- Stabilize all areas disturbed by construction.
37- Address erosion around discharge pipe from basin #5 into channel 3.
38- Engineer needs to have all changes to drawings approved.
39- Engineer needs to address the need of a safety barrier in basin #5 with 2to1 slopes and 30" drop off.
** 40- Extend all rip rap work in channel #3 to top of channel.
** 41- Clean silt out of the bottom of channel #3.
** 42- Address erosion around headwalls (all) in channel #3.

This is not a final punch list. Final punch list will be completed at the end of the project.
** Items may be PIA.
08/02/2006 GRADING - FINAL Correction Required All basins holding water.
06/29/2006 GRADING - FINAL Denied Complete punch list for project.
05/08/2006 GRADING - FINAL Partial Approval Contractor finished piping work from basin to wash. Contractor added material to basin floor.