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Permit: T07BU00615

Parcel: 13317064B

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Permit Number - T07BU00615

Inspection Description - GRADING - INTERMEDIATE

Inspection Status - Approved

Date Description Inspector Results Comments
12/03/2008 GRADING - INTERMEDIATE Approved
09/22/2008 GRADING - INTERMEDIATE Continued TELEPHONE REVIEW OF FINAL GRADING PUNCHLIST WITH BOB TENOR
08/13/2008 GRADING - INTERMEDIATE Denied 1. PROVIDE A LETTER OF CERTIFICATION FROM AN ARIZONA REGISTERED PROFESSIONAL ENGINEER THAT CERTIFYS THAT THE PROJECT, THE DRAINAGEWAYS, AND THE RETENTION/DETENTION BASINS ARE ALL CONSTRUCTED TO THE C.O.T. APPROVED GRADING PLAN.
2. CALL IN THE FINAL GRADING INSPECTION #09190 FOR T07BU00615.
3. CLEAN UP AND REMOVE ALL CONSTRUCTION MATERIAL AND DEBRIS:INCLUDING: CONSTRUCTION FENCE, ROLL-OFFS, PORTABLE TOILETS, SWPPP CONTROLS TTHAT ARE NO LONGER NEEDED, AND ALSO CLEAN FAR EAST LOT..
4. VERIFY ALL ELEVATIONS IN THE RETENTION/DETENTION BASINS FOR CALCULATED VOLUMES.
5. CONSTRUCT BERMS AT (2) RETENTION/DETENTION BASINS PER PLAN DETAILS.
6. PROVIDE EXTRUDED CURBS AT (3) LOCATIONS IN THE NORTHEAST PARKING LOT.
7. PROVIDE (3"-6") WATER HARVESTING IN THE LANDSCAPE AREAS AS SHOWN ON THE LANDSCAPE PLANS.
8. ELIMINATE PONDING WATER ON ASPHALT IN FRONT OF TRASH ENCLOSURE AND DRIVEWAY EAST OF BLDG.
9. . PROVIDE CONCRETE WHEEL STOPS AT PARKING SPACES EAST OF BUILDING TO PREVENT VEHICLE OVERHANG ON TO THE SIDEWALK. NEED 4' OF SIDEWALK CLEARANCE. ALSO INSTALL WHEEL STOPS ON CHIP SEALED PARKING AREA.
10. REMOVE STEPS AND PROVIDE A 12:1 RAMP AT NORTHEAST CORNER OF BUILDING, OR REVISE THE PLAN.
11. PROVIDE GROUTED ROCK RIP RAP ON 1:1 CUT SLOPE AT EAST END OF CHIP SEALED PARKING LOT NEXT TO THE RETENTION/DETENTION BASIN.
12. ADDRESS A.D.A. ACCESSABILITY AND PEDESTRIAN CIRCULATION ROUTE AT ASPHALT TRAIL, RAMP AND DRAINAGE BETWEEN THE TRASH ENCLOSURE AND THE EAST RETENTION/DETENTION BASIN. BARRICADE RAILING/HANDRAIL AND TRUNCATED DOMES).
13. REPAIR POT HOLE AND SUNKEN. CURB ON MEDIAN ISLAND SOUTHEAST OF TRASH ENCLOSURE.
14. ADDRESS FRONT ACCESS CLEARANCE, BOLLARD AND GATE CLEARANCE FOR TRASH ENCLOSURE, AND PROVIDE A LETTER OF ACCEPTANCE FROM ANDY VERA 631-5160.
08/12/2008 GRADING - INTERMEDIATE Denied FINAL GRADING INSPECTION IN PROGRESS
08/11/2008 GRADING - INTERMEDIATE Denied FINAL GRADING INSPECTION IN PROGRESS
05/27/2008 GRADING - INTERMEDIATE Continued CHECKED PAAL MEASUREMENTS - O.K.
1. PROVIDE A COPY OF THE CITY OF TUCSON APPROVED PLANS (ENGINEERING AND ZONING APPROVALS) THAT SHOW ALL REVISIONS OR SITE MODIFICATIONS.
2. PROVIDE A LETTER OF CERTIFICATION FROM THE ARIZONA REGISTERED P.E. THAT CERTIFYS THAT THE PROJECT AND THE DRAINAGE (INCLUDING R/D BASIN IS CONSTRUCTED TO THE APPPROVED PLAN AND FUNCTION AS DESIGNED.
3. CONTACT ANDY VERA AT 531-5106 REGARDING LESS THAN 10' X10' DIMENSIONS IN TRASH ENCLOSURE.
01/31/2008 GRADING - INTERMEDIATE Partial Approval
11/01/2007 GRADING - INTERMEDIATE Partial Approval 1. PROVIDE SLOPE STABILIZTION FOR 1:1 SLOPE NORTH OF R/D BASIN.
2. PROVIDE REVISED PLAN OF MID-EAST (BENSON) PARKING LOT PAVEMENT CHOICE (2 SHOT CHIP SEAL VS ASPHALT PAVING).
09/19/2007 GRADING - INTERMEDIATE Partial Approval EAST PARKING LOT CHIP SEAL SCHEDULED FOR 9/21/07
08/27/2007 GRADING - INTERMEDIATE Correction Required ADDRESS Q100=5CFS DISCHARGE TO A 2.5' X 6" CHANNEL AND SCUPPER AT THE SOUTHWEST CORNER OF THE NEW PARKING LOT. REQUEST REVISION FROM THE ENGINEER.

(JOE RIOJAS (ENG) CLAIMS THAT THE SITE IS ONLY DESIGNED FOR 10 YEAR EVENT AND NOT 100 YEAR RAIN EVENT).
CHECK WITH ENGINEER REGARDING NORTH DISCHARGE POINT WALL OPENINGS.

FUTURE INSPECTION WILL ADDRESS TEMPORARY PARKING LOT EAST OF NEW PARKING LOT CONSTRUCTION.
08/20/2007 GRADING - INTERMEDIATE Correction Required ADDRESS Q100=5CFS DISCHARGE TO A 2.5' X 6" CHANNEL AND SCUPPER AT THE SOUTHWEST CORNER OF THE NEW PARKING LOT. REQUEST REVISION FROM THE ENGINEER.
08/13/2007 GRADING - INTERMEDIATE Partial Approval A COPY OF THE GRADING PLAN AND THE PERMIT ARE ON SITE
08/03/2007 GRADING - INTERMEDIATE Correction Required CORRECTION NOTICE ISSUED FOR IMMEDIATE CORRECTION OR A STOP WORK ORDER WILL BE ISSUED.

1. PROVIDE A COPY OF THE APPROVED GRADING PLAN.
2. PROVIDE A COPY OF THE PERMIT. POST ON SITE.

SUPERINTENDENT WAS NOT AVAILABLE DURING INSPECTION. THIS NOTICE WAS LEFT IN THE CONTRACTOR'S TRAILER ON THE SUPERINTENDENT'S NOTE BOOK.
08/02/2007 GRADING - INTERMEDIATE Correction Required I MET WITH JIM FEY (DIVERSIFIED) REGARDING STATUS OF THE PERMIT AND PLANS. HE SAID THAT HE DID NOT HAVE THEM ON SITE, BUT THEY HAD BEEN ISSUED.