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Permit: T04BU00946


Addresses:

4302 N ORACLE RD


Inspection Status: Approved

Inspection History: GRADING - FINAL

Permit Number - T04BU00946

Inspection Description - GRADING - FINAL

Inspection Status - Approved

Date Description Inspector Results Comments
12/18/2006 GRADING - FINAL Approved Final grading inspection approved all items on punch list dated 10/24/06 have been completed.
10/25/2006 GRADING - FINAL Denied FIELD INSPECTION OF PONDING WATER ISSUES AT THIS SITE. SEE FIELD PLAN PAGE 6 OF 7 WITH REDLINES DRAWN BY INSPECTOR AND TRIUMPH 16 HOURS AFTER A RAIN EVENT.
10/24/2006 GRADING - FINAL Denied 1. CONSTRUCT SITE TO THE GRADING PLAN SPECIFICATIONS OR SUBMIT A REVISED GRADING PLAN TO THE CITY OF TUCSON, DEVELOPMENT SERVICES ENGINEERING AND ZONING DIVISIONS, FOR REVIEW AND APPROVAL. SEE GENERAL NOTE #13 OF THE GRADING PLAN, PAGE 1. THE GRADING PLAN SHOULD MATCH THE DEVELOPMENT PLAN.
2. THE NORTHWEST QUADRANT OF THIS SITE IS NOT GRADED TO THE ELEVATIONS SHOWN ON THE GRADING PLAN.
3. REMOVE THE STOCKPILE OF MATERIAL LOCATED ON THE NORTHWEST QUADRANT.OF THIS SITE.
4. REPAIR EROSION DAMAGE TO THE SOUTHERN BANKS OF RETENTION BASINS 11 AND 12, AND REMOVE SEDIMENT DEPOSITED IN THESE BASINS.
5. PROVIDE A SUBSTANTIAL BARRICADE ACROSS THE DRIVEWAY AT WETMORE RD. BETWEEN BASINS 11 AND 12, TO PREVENT ACCESS.TO THE UNDEVELOPED LOT AND TO PROTECT THE HYDROSEEDED AREA
6. PROVIDE FILTER FABRIC UNDER ROCK RIP RAP AT ROOF DRAINAGE OUTLETS AT WEST SIDE OF JARED BUILDING.
7. PROVIDE STRIPING FOR (3) PARALLEL PARKING SPACES IN FRONT OF CIRCUIT CITY AND, (3) AT NORTH SIDE OF CIRCUIT CITY BUILDING.
8. SHOW CORRECT CONFIGURATION OF PATIO AT SOUTHWEST CORNER OF LOT #6, ON THE REVISED GRADING PLAN.
9. COMPLETE CONSTRUCTION OF ALL PEDESTRIAN CIRCULATION ROUTES, INCLUDING CROSSWALKS AT DRIVEWAYS, AND PROVIDE SIDEWALKS AT LOTS 2 AND 5.
10. PROVIDE CLARIFICATION ON THE REVISED PLANS THAT INDICATES THE TYPE OF CROSSWALKS (PAINTED STRIPES OR DECORATIVE CONCRETE) AT DRIVEWAYS AND BETWEEN LOTS.
11. PROVIDE CROSSWALK BETWEEN LOTS 3 AND 4.
12. PROVIDE AT MINIMUM A 4' SIDEWALK AT THE SOUTHWEST CORNER OF BUILDING #7.
13. PROVIDE A TRASH ENCLOSURE FOR (2) TRASH CONTAINERS AT BUILDING #7.
14. REPAIR EROSION DAMAGE NORTH OF BUILDING #7 WHERE ROOF DRAINS DISCHARGE ACROSS PUBLIC SIDEWALK.
15. PROVIDE BOLLARDS ON SIDEWALLS OF TRASH ENCLOSURE AT SOUTHEAST CORNER OF BUILDING #8.
16. PROVIDE TRASH ENCLOSURE WALLS AT EAST SIDE OF BUILDING #10 (ULTA BLDG).
17. PROVIDE SCREEN WALL FOR NORTH END OF TRASH COMPACTOR AT REAR OF CIRCUIT CITY BUILDING.
18. CONSTRUCT HANDICAP RAMP AND SIDEWALK AT THE NORTHWEST CORNER OF THE WALGREENS LOT AS SHOWN ON THE GRADING PLAN; THE VERTICAL CURB ON THE NORTHWEST CORNER OF THIS RAMP IS A TRIP HAZARD.
19. SHOW THE CHANNEL EXTENSION AT THE NORTH END OF BASIN #7 ON THE REVISED GRADING PLAN.
20. PROVIDE ALL BICYCLE PARKING SPACES AT THIS SITE AS SHOWN ON THE PLAN.
21. PATCH ASPHALT TO GRADE AT LOCATIONS WHERE IRRIGATION SLEEVES HAVE BEEN INSTALLED.
22. CORRECT STANDING WATER AT ROCK RIP RAP INLET TO BASIN#5 AND AT INLET TO BASIN #1 WHERE GARDEN CENTER DISCHARGE PIPE IS LOCATED.
23. REPAIR BROKEN SIDEWALK AT ENTRANCE DRIVE SOUTHEAST OF BLDG. #2.
24. GROUT AROUND BLEED PIPES THAT DISCHARGE INTO THE CATCH BASIN ON ORACLE ROAD AT RETENTION/DETENTION BASIN #9.
25. PROVIDE SLOPE PROTECTION AT NORTH END OF RETENTION/DETENTION BASIN #3 WHERE SLOPES ARE STEEPER THAN 3:1. 1:1 SLOPES REQUIRE GROUTED ROCK RIP RAP, AND 2;1 SLOPES REQUIRE ROCK RIP RAP ON FILTER FABRIC.
26. PROVIDE A 6" PVC PIPE FROM DOCK DRAIN BEHIND PETSMART TO RETENTION/DETENTION BASIN #3 AS SHOWN ON THE PLAN.
27. SHOW THE STORM DRAIN SUMP AT THE SOUTHEAST CORNER OF HOME DEPOT ON THE REVISED PLANS.
28. SHOW THE CORRECT PLACEMENT, SIZE, AND CFS FOR THE WALL OPENINGS AND INLET STRUCTURES FOR RETENTION/DETENTION BASINS 1,2, AND 3 ON THE REVISED PLANS. ALSO CORRECT DETAIL C, PAGE 7 OF THE GRADING PLAN
29. PROVIDE 25' WEIR OVERFLOWS FOR BASINS 1 AND 2. SEE DETAIL B, PAGE 7.
30. CORRECT PONDING WATER ON ASPHALT DRIVEWAYS AND PARKING SURFACES AT ALL PEDESTRIAN/HANDICAP ACCESS ROUTES, AND AT TRASH ENCLOSURES. INSPECTOR WILL MEET WITH SITE SUPERINTENDENT TO ADDRESS MULTIPLE LOCATIONS OF PONDING WATER. SEE FIELD PLAN REDLINES ON PAGE 6 OF 7.
31. REPAIR BROKEN SIDEWALKS AT HANDICAP ACCESS RAMP ON SOUTH SIDE OF FUTURE DEVELOPMENT LOT AND ON EAST SIDE OF THIS LOT WHERE TEMPORARY ACCESS HAD BEEN PROVIDED.
10/10/2006 GRADING - FINAL Denied
05/31/2006 GRADING - FINAL Denied THIS SITE IS NOT READY FOR A FINAL GRADING INSPECTION.
SEE ALL HI-LIGHTED NOTES ON PREVIOUS INSPECTION REPORTS.

THIS IS A SPECIFIC PUNCH LIST ITEMS FOR ONLY THE NORTHWEST QUADRANT OF THIS PROJECT:
1. PROVIDE ADDITIONAL FILL TO ELEVATIONS SHOWN ON THE GTADING PLAN.
2. HYDROSEED AREA UNTIL FUTURE DEVELOPMENT OCCURS.
3. PROVIDE STRIPED CROSSWALK ACROSS ENTRANCE DRIVEWAY ON WETMORE ROAD AND FROM UNDEVELOPED LOT TO PAD 5.
4. BARRICADE DRIVEWAY TO PREVENT ENTRANCE ONTO THIS LOT.
5. PROVIDE 30' X 50' OF 1"-3" GRAVEL AT ENTRANCE TO THIS LOT.
6. REMOVE DIRT RAMPS OVER CURBS AND SIDEWALKS.
7. CLEAN OUT CATCH BASINS THAT DISCHARGE TO THE PUBLIC STORM SEWER.
8. GROUT AROUND BLEED PIPES THAT DISCHARGE INTO THE CATCH BASINS.
9. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS.
09/15/2005 GRADING - FINAL Denied I had a meeting on site with Triumph Builders to discuss what item on the grading plan had to be completed prior to the Circuit City store opening. I told them that all the parking lot pavement and stripping had to be done the HC ramps plus all sidewalks in front of the store and connection to Wetmore, both entrances off of wetmore and the service road behind the building needed to be complete. All curbing associated with the asphalt complete, and the internal drive to Limberlost complete. The stormdrains flushed and cleaned. Any contruction activities on the neighboring buildings needed to be protected with a fence. They said they would have all this complete by 9/30 so they can get a temp C of O by 10/3.