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Inspection History Details
Inspection Status: Approved
Inspection History: GRADING - FINAL
Permit Number - T04BU01998
Inspection Description - GRADING - FINAL
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/29/2012 | GRADING - FINAL | Approved | ||
| 04/16/2012 | GRADING - FINAL | Partial Approval | ||
| 04/18/2007 | GRADING - FINAL | Partial Approval | Met with Curt went over grading punch list. 1. Closeout all grading and floodplain permits associated with project. 2. Have engineer provide letter certifying all drainage and detention/retention basins, per chapter XIV, section 14.2 (7). 3. Submit as-built drawings of all changes to approved drawings. **4. Pull material away from bleeder pipe basins 1 and 2, orifice plates need to be accessible. **5. Attach all orifice plates per the approved planes, detail Z/13. **6. Grade basin #1 per the approved plans, sheet 4. 7. Stabilize all areas disturbed by construction. **8. Complete drainage, along Tucson Blvd, sheet #4, detail H/10 and sheet 9, detail I/10. **9. Complete all walking trails. **10. Install sediment markers, per approved plans, detail AD/13. 11. Stabilize all slopes per the approved plans. **12. Install 4 to 1 slopes in basin #6. 13. Address trench compaction in west channel. **14. Stabilize slope lot 502. (utility) **15. Stabilize west channel end of 1 to 1 slope. (across from sediment marker) **16. Backfill open hole in west channel. **17. Clean all drainage pipes. (construction debris) **18. Install rip rap pad, per sheet 9, A/5. Between lots 412-413. 19. Provide details for weir structure in basin #4. 20. Address erosion in basin #4 next to walk trail. **21. Install rip rap per approved drawings around discharge weir. 22. Stabilize drainage channel at 2317 Venture, stop drainage across HC ramp. **23. Install storm pipe per approved drawing detail X/10. **24. Remove all mini mobile storage units. 25. Complete sidewalk, basin #5. 26. Complete handrail next to basin #5. Northwest corner. **27. Stabilize basin #5 side slopes per approved drawings. 28. Stabilize slope 2004 Manantial. (utility) **29. Address erosion west side of discharge of basin #6 and stabilize east side. **30. Complete walking trail B-5. End of Calle Los Marmoles. ** - completed items. |
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| 04/16/2007 | GRADING - FINAL | Partial Approval | Met with Bill on site went over assurance punch list. Contractor has addressed field items on assurances punch list. Still needs to provide all doc's from engineer. Assurance Punch List 1) Basins (General): **) Finish all basin ramps per approved grading plan. b) Assure all basin side slopes are regraded to match approved slope grades, or provide railing around basins. **) Remove any remaining stockpiles in any basins. 2) Basin 1 **) Reset bleed pipe slope, or provide as-built detail for pipe inlet with drainage statement. **) Bleed pipe is bent; fix pipe. 3) Basin 2 **) Repair bent bleeder pipe. 4) Basin 4 a) Provide as-built elevations for inverts for inlets/outlets for inflow and outflow pipes for this basin. 5) Basin 5 **) Repair bleeder pipe. b) Complete rip rap around end of bleeder pipe. c) Install removable bollards for access to ramp into basin. 6) Basin 6 a) Provide as-built elevations for inverts for inlet/outlet for the inflow pipes. 7) East Channel **) At north end of East Channel, assure positive drainage to Rodeo. 8) West Channel **) Install sediment markers. b) EOR needs to clarify/provide elevation depth dimension for toedown depths for bank protection. c) Inspections for the toedown will be required at various locations along the channel per the inspector for verification. d) Provide detail for erosion protection at the south end of the channel where cut begins. 9) Gabions **) Tie in existing shotcrete at Rodeo to gabion structure transition from west channel to Rodeo. 10) Completion Items a) All basins will require perc tests to meet minimum City drain down time; submit results to DSD after finishing construction of basins. b) After basins items are completed, submit letters stating that the basins function per the accepted drainage report and percolates within the City of Tucson's requirements and the drainage report. c) Call in inspection request for the box culvert permit, so that it may be finaled. ** completed items. |
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| 03/29/2007 | GRADING - FINAL | Correction Required | Re-shot side slope for area over discharge at basin #4 (large basin). The slope was a 1 to 1'8". Contractor will need to stabilize per the approved plan (grouted rip rap). | |
| 03/26/2007 | GRADING - FINAL | Partial Approval | MEETING WITH BILL REYNOLDS TO CHECK CONSTRUCTION OF SEDIMENT MARKERS AND RELEASE FOR LOTS 333, 409, AND 471. SEDIMENT MARKERS ARE IN THE PROCESS OF BEING CONSTRUCTED. THE ABOVE LISTED LOTS ARE COMPLETE AND MAY BE RELEASED WHEN THE ORIGINAL PERMIT CONDITIONS REGARDING THE SEDIMENT INDICATORS ARE COMPLETE. |
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| 03/21/2007 | GRADING - FINAL | Partial Approval | Met on site with Bill Reynolds (D.R.Horton) and Curt (Az under ground) went over punch list. Contractor provided revised drawings. Revised drawings only address work a long Tucson Blvd. | |
| 03/16/2007 | GRADING - FINAL | Partial Approval | Met with Danny and went over punch list. | |
| 03/05/2007 | GRADING - FINAL | Partial Approval | Contacted Danny site super, in regards to calling in final grading. The project is near being built out. | |
| 11/20/2006 | GRADING - FINAL | Correction Required | Met on site with Bill from D.R. Horton. Went over slope bank stabilization that is called out on the approved plans. | |
| 11/15/2006 | GRADING - FINAL | Correction Required | Spoke to Russ and Danny with D.R. Horton, in regards to slope stabilzation around Cable TV boxes (stabilization needs to continue to top of slope) and protection on slopes in rear yards. Set up meeting onsite with Danny for Friday at 10:00 AM. AZ Underground started building storm Box for basin #5. |
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| 04/19/2006 | GRADING - FINAL | Correction Required | Issued Correction Notice to AZ Underground in regards to Bleeder pipes in basins. Ernest Moreno would not sign for Correction Notice. | |
| 04/04/2006 | GRADING - FINAL | Correction Required | Contacted Ernest Moreno site super in regards to bleeder pipes in basins on north side of project (3). I informed Ernest that the bleeders were not installed per the approved drawing and would not be accepted. Ernest said he would contact Rick Engineering about this issue. | |
| 03/30/2006 | GRADING - FINAL | Correction Required | Contractor installed bleeder pipes for basins 1, 2, and 4. The bleeder pipes are approx. 8 inches below the grade of the basin bottom. The approved drawings call for the bleeder pipes to be approx. .3 tenths higher then basin bottom. Ernie site super with AZ underground said they planed on rotating the orifice opening to the top of the pipe to make up the difference. | |
| 03/14/2006 | GRADING - FINAL | Partial Approval | Contractor installing baskets in wash cut #1, on wash cut #2 contractor started excavating. |