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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T04BU00463
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| 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. |
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| 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. |
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| 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. |
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| 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. |