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Inspection History Details

Permit: T06BU00961


Addresses:

1975 E AJO WY


Inspection Status: Continued

Inspection History: GRADING - FINAL

Permit Number - T06BU00961

Inspection Description - GRADING - FINAL

Inspection Status - Continued

Date Description Inspector Results Comments
03/24/2011 GRADING - FINAL Continued NO ACTIVITY.
01/30/2009 GRADING - FINAL Correction Required Contractor needs to address open lots.
05/30/2008 GRADING - FINAL Correction Required Contractor needs to install safety barrier around loading dock and basin. Spoke to Joe in regards to, told Joe safety barrier has to stay in place until railing is complete.
05/20/2008 GRADING - FINAL Correction Required Met with Joe site super on site to look at frontage access from Ajo. Contractor wants to delete. Will need a revised drawing showing all changes to site.
05/13/2008 GRADING - FINAL Correction Required Tri Miller no show from meeting.
05/08/2008 GRADING - FINAL Correction Required Met with joe on site and went punch list. Walked gas station site, contractor still needs to address, 1- East basin elev, 2- Grouted rip rap installed per approved drawings, 3- Public access and 4- 12" pipe called out on approved drawings, for northeast side.
04/28/2008 GRADING - FINAL Correction Required Met with Joe and Jack on site to look at drawing and where there at on submitting.
04/21/2008 GRADING - FINAL Correction Required Met with Jack on site and went over revised drawing for site. I explained to Jack all changes need to be shown on new drawing.
04/07/2008 GRADING - FINAL Correction Required Met with Jack on site, walk site and went over changes that need to be addressed.
04/04/2008 GRADING - FINAL Correction Required Met with Brad, Jack and Joe on site. Contractor needs to provide approved revised drawings for inspection. To many changes to list.
04/02/2008 GRADING - FINAL Correction Required Issued correction notice. Provide approved revised/as-built plan for inspection. Show all changes. Contractor not building per approved drawings. Spoke to Joe site super in regards to correction notice.
03/11/2008 GRADING - FINAL Not ready for Inspection Contractor provided as-built drawings for stormwater pipe on northside.
01/25/2008 GRADING - FINAL Correction Required Contractor needs to:
1- Provide asbuilt elevation for all: pipe inlets, catch basins and discharge pipes.
2- Complete basin per approved drawings.
3- Install all curbing per approved drawings.
4- Provide phased drawing.
5- Install all drainage per approved drawings.
6- Repair or replace damaged pipe.
7- Complete loading zone. Per approved plan.
8- Complete all asphalt work south side of building.
9- Have all changes to approved plan re-approved before installed.
Spoke to site super Joe in regards to.
12/13/2007 GRADING - FINAL Denied Contractor needs to complete punch list for release of gas station 1999 E. Ajo Way.
This punch list is only for the southeast corner of project:
1. Provide letter from engineer in regards to C.O.T. Drainage Manual, chapter XIV, section 14.2 (7).
2. Repair holes in asphalt.
3. Install rip rap on 2-12" CMP pipes that cross southeast entrance. Per approved drawings, note #19, detail Q/3 and H/2.
4. Install rip rap at all curb cuts. Per approved drawings, notes #3 and 16.
5. Install all curbing per approved drawings, note #1. (SD 209)
6. Complete all striping per approved drawings.
7. Install all curb cuts, per approved drawings, notes #3 and 16.
8. Stabilize all side slopes per the approved drawings.
9. Install basin on east side per the approved drawings.
10. Recess all landscape areas for water harvesting, per note #8, on approved drawings.
11. Paint post barricades in trash enclosure.
12. Install 12" CMP on north side of building, per approved drawings. (act. 4")
13. Install concrete catch basin per approved drawings, detail R/3.
14. Address ponding on northeast corner HC ramp.
15. Backfill around sidewalk northeast corner of project.
16. Complete all parking north side of building per approved drawings.
17. Address erosion northwest side of building. (per note #8 recess 6")
18. Complete public access from E. Ajo Way, per approved drawings.
19. Install concrete for loading zone southwest corner of building, per note #22 of approved drawings.
20. Install final lift of asphalt or adjust all utility manholes and boxes to grade.
21. Install 10' concrete pad in front of trash enclosure, per detail F/2 of the approved drawings.
22. Pin down all wheel stops, per detail D/2 on the approved drawings.
23. Install parking area on west, south and east side of building per note #22 of approved drawings.
24. Install drainage in rear of building per approved drawings.
25. Provide 24' PAAL for roadway north side of building. (act. 19'and 23')
26. Have engineer provide C.O.T. with approved revised drawing showing all changes for next inspection.
27. Engineer needs to address the use of asphalt in place of concrete. Provide data showing asphalt thickness.
Met with Joe site super and went over punch list.
10/23/2007 GRADING - FINAL Not ready for Inspection Spoke to project manager with Rio West. Explained I needed a phased plan for project for release of the gas station.