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Inspection History Details

Permit: T07BU01719

Parcel: 14041129A

Inspection Status: Approved

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
04/28/2011 GRADING - FINAL Approved ALL OF THE CONCERNS THAT HAD BEEN PREVIOUSLY RAISED DURING THE INSPECTION COMPLETED ON 10/20/2010 BY MYSELF WILL BE ADRESSED IN THE FOLLOWING MANNER:
1) ALL CONCERNS IN THE AREA ADJACENT TO THE STOCKPILE WILL BE TRANSFERRED OVER TO THE NEW GRADING / STOCKPILE PERMIT T11BU00509, ANY CONCERNS WITH GRADING AND THE PHASE 2 AND 3 AREAS WILL BE ADDRESSED WITH GRADING PERMIT T11BU00546.
2) ALL AREAS OF THAT HAVE NOT BEEN COMPLETED FOR PHASES 2 AND 3 WILL BE INSPECTED AND APPROVED UNDER THE COMBO PERMITS T11CM00439 AND T11CM01233 PRIOR TO THE FINAL RELEASE OF THESE CERTIFICATES OF OCCUPANCY.
3) THE QUESTIONS RAISED IN REGARDS TO THE VEGETATION THAT IS EITHER MISSING OR DEAD WILL BE CHECKED AND VERIFIED VIABLE DURING THE INSPECTIONS OF THE COMBO PERMITS NOTED IN ITEM NUMBER 2, AND APPROVED BEFORE ALL BONDS HAVE BEEN RELEASED FOR THIS SITE.
03/17/2011 GRADING - FINAL Continued NO ACTIVITY ON SITE AT THIS TIME.
10/20/2010 GRADING - FINAL Partial Approval I LOOKED AT THIS SITE TO SEE IF IT COULD BE FINALIZED, IT CANNOT AT THIS TIME IN ITS CURRENT CONDITION. AFTER MY INSPECTION ON 6/2/09 I HAD DISCUSSED WITH THE SUPERINTENDENT FOR THE SITE THAT TO CLOSE THIS GRADING PERMIT AT THAT TIME WOULD REQUIRE A REVISED DRAWING SHOWING THE SITE IN THE CURRENT CONDITION AS IT WAS AT THAT TIME, AND HAVING IT APPROVED BY OUR REVIEW STAFF, THIS HAS NEVER BEEN PROVIDED. IF THIS SITE IS STILL BEING CONSIDERED FOR A FULL RELEASE THE FOLLOWING THINGS WILL NEED TO BE DONE TO ASSIST IN THE POSSIBILITY OF CLOSURE: 1) BRING THE PERMIT INTO ISSUED STATUS AND SCHEDULE A FINAL GRADING AND LANDSCAPE INSPECTIONS. 2) TAKE ALL COMMENTS GENERATED FROM THESE INSPECTIONS AND DISCUSS WITH THE REVIEW STAFF IF THERE ARE ANY MISSING ITEMS THAT HAVE TO BE COMPLETED AND MAKE THE NECESSARY CHANGES TO THE SITE AS DIRECTED. 3) PREPARE A SET OF REVISED DRAWINGS SHOWING ALL THE CHANGES AND HAVE THEM APPROVED BY THE REVIEW STAFF. 4) RE-SCHEDULE A FINAL INSPECTION FOR THE SITE TO ENSURE THAT IT LOOKS AS SHOWN ON THE REVISED DRAWINGS. 5) RECEIVE YOUR APPROVALS IF THE SITE IS COMPLETED AS SHOWN AND REQUEST FOR THE RELEASE OF ALL PERMITS AND ASSOCIATED BONDS.

DO TO THE VARIABLES OF CONCERNS IN THE AMOUNT AND TYPE OF WORK THAT HAS NOT BEEN COMPLETED, THIS IS IN NO WAY A GUARANTEE THAT THE SITE CAN BE COMPLETED AND RELEASED IN THE CURRENT STATE THAT IT IS IN. CURRENTLY ON-SITE ONLY BUILDING 1 HAS BEEN COMPLETED AND THE PAD FOR BUILDING 2 HAS BEEN POURED. SOME OF THE PAVEMENT AND PARKING AREAS FOR THESE REMAINING BUILDINGS HAVE NOT BEEN CONSTRUCTED, EVEN THOUGH THE LOOP ROAD AROUND THE SITE APPEARS TO BE WITHIN REASON. CURRENTLY THERE IS A STOCKPILE THAT IS CURRENTLY PROTECTED FOR STORM WATER ISSUES, BUT MAINTENANCE OF THIS AREA IS NEEDED, AND WILL BE NEEDED UNTIL THE AREA HAS BEEN CONSTRUCTED UPON. THE DRAINAGE ASPECTS FOR THIS SITE WILL NEED TO BE INSPECTED FOR FULL COMPLIANCE PER THE APPROVED PLANS. ALSO THIS SITE HAS NOT BEEN INSPECTED FOR THE LANDSCAPING ASPECTS AND WILL NEED TO BE SCHEDULED DURING THE SAME TIME THAT THE FINAL GRADING IS CALLED IN TO ENSURE THAT ALL NECESSARY ITEMS ARE ADDRESSED IN A TIMELY MANNER.
06/04/2009 GRADING - FINAL Partial Approval received eng cert. from Rick Engineering.
06/02/2009 GRADING - FINAL Partial Approval IT HAS BEEN AGREED THAT THIS GRADING PERMIT CAN BE COMPLETED AT THIS TIME FOR THE SITE. THE FOLLOWING ITEMS WILL BE INSPECTED IN THE FUTURE UNDER THE CURRENT PERMITS FOR EACH LOCATION:

1) 7000 S. PALO VERDE HAS BEEN CONSTRUCTED ON THIS TIME. THIS SITE WILL BE FULLY INSPECTED FOR ALL FINAL GRADING AND ENGINEERING ITEMS WHEN THE INSPECTION FINAL 9027 C OF O ENGINEERING IS REQUESTED.

2) BUILDING 2 HAS A SLAB ON GRADE POURED BUT ALL OTHER WORK IS INCOMPLETE AT THIS TIME. ALL WORK ASSOCIATED WITH THIS LOT WILL BE FINALED WHEN THE FINAL C OF O FOR ENGINEERING IS REQUESTED FOR ALL BUILDING PERMITS FOR THIS SITE.

3) THE REMAINING PORTIONS OF THIS SUBDIVISION ARE NOT CURRENTLY BEING CONSTRUCTED UPON. A STOCKPILE OF SOIL IS LOCATED ON THE SOUTHERN HALF OF THIS SUBDIVISION, THIS MATERIAL HAS BEEN HYDRO-SEEDED BUT STILL WILL REQUIRE MONITORING THROUGHOUT THE GROWTH PERIOD. A NEW GRADING PERMIT WILL BE NEEDED FOR THIS SITE PRIOR TO ANY ADDITIONAL WORK BEING STARTED ON THIS SITE.

FOR FURTHER CLARIFICATION YOU CAN CONTACT JIM VOLGELSBERG AT 795-5550.
06/02/2009 GRADING - FINAL Partial Approval BUMPER BLOCK AT H.C. SPACE NEEDS TO BE STABILIZED.
05/01/2009 GRADING - FINAL Partial Approval Contractor needs to complete items #1, 2, and 5 from punch list.
03/17/2009 GRADING - FINAL Partial Approval Punch List:
1- Address stockpile (at 201 N. Stone) and stabilize all areas disturbed.
2- Have all work not going to be completed deleted from approved drawings. (201 N. Stone.)
3- Complete all post barricade work.
4- Install all rip rap work per approved drawings.
5- Provide engineers cert, per C.O.T. DM chapter XIV, section 14.2 (7).
6- Address ponding in HC parking area, provide drainage per approved drawings.
7- Repair all holes in asphalt.
8- Complete all basin work.
9- Install roadway west side per approved drawing S/3.
10- Place all stockpiled material in one location.
11- Install sometype of perm stormwater controls southside roadway.
12- Install oriface plate over bleeder pipe. (Bolt on)
01/21/2009 GRADING - FINAL Partial Approval Contractor must provide HC access from frontage road.
01/15/2009 GRADING - FINAL Partial Approval Went over slopes a long east and north sides of project. Frontage access needs to be HC accessible. contractor needs to address stockpile before final. Spoke to Bob site super in regards to.
10/07/2008 GRADING - FINAL Correction Required Contractor needs to obtain stockpiling permit and make repair to SWPPP controls.