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Permit: T08BU01010

Parcel: 10512024D


Addresses:

4040 N ORACLE RD


Inspection Status: Approved

Inspection History: GRADING - FINAL

Permit Number - T08BU01010

Inspection Description - GRADING - FINAL

Inspection Status - Approved

Date Description Inspector Results Comments
09/14/2009 GRADING - FINAL Approved HAVE CERT FROM ENG OF RECORD.
AS-BUILT SUBMITTED TO RECORDS.
07/28/2009 GRADING - FINAL Not ready for Inspection SITE UNDER BLDG PERMITS #'S T09CM00759 AND T07CM02550

PRIOR TO FINAL GRADING APPROVAL FOR PERMIT # T08BU01010, PROVIDE THE FOLLOWING:

1) A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL STORM DRAINAGE WAYS AND THE RET/DET BASINS WERE CONSTRUCTED PER THE APPROVED GRADING PLANS.

2) (GRADING SHEET #10) SE CORNER OF SITE-
a) MISSING TWO BOLLARDS AT CURB OPENING
b) CONSTRUCT RET/DET BASIN AT SOUTH OF TARGET BLDG.
c) INSTALL TRUNCATED DOME AT HC RAMP LANDING.

3) (GRADING SHEET #8) EAST/REAR OF MAIN BLDG -
a) COMPLETE WATER HARVESTING/LANDSCAPING AREAS.
b) CLEAN OUT CATCH BASIN/REMOVE FILTER FABRIC.
c) STRIPE ALL PARKING AREAS AND INSTALL ALL WHEEL STOPS.
d) REMOVE ALL CONSTRUCTION EQUIPMENT, MATERIALS, AND DEBRIS.

4) (GRADING SHEET #6) NORTH EAST SIDE -
a) STRIPE HACHTED CROSS WALK NEAR LOADING RAMP
b) INSTALL TRUNCATED DOMES AT HC RAMP NE CORNER OF TARGET BLDG.
c) INSTALL ALL WHEEL STOPS AS SHOWN ON PLANS.
d) INSTALL 6" BERMS IN WATER HARVESTING AREAS AS SHOWN ON APPROVED PLANS.
e) COMPLETE LANDSCAPING AND PERIMETER WALL ALONG NE/N SIDE OF SITE.
f) INSTALL CART CORRALS IN PARKING LOT AS SHOWN ON PLANS.
g) INSTALL 4- CLASS I BIKE PARKING ALONG NE CORNER OF AZ BEAUTY SUPPLY.
h) INSTALL TRUCATED DOME AT NW CORNER OF TARGET BLDG.
i) INSTALL SIDEWALK SCUPPERS AT ROOF DRAINS ALONG EAST SIDE OF AZ BEAUTY SUPPLY BLDG.

5) (GRADING SHEET #5) NORTHWEST -
a) INSTALL 6" BERMS IN ALL WATER HARVESTING AREAS AS SHOWN ON PLANS.
b) CLEAN OUT CATCH BASIN/REMOVE FILTER FABRIC.

6) (GRADING SHEET #7) WEST SIDE OF SITE -
a) INSTALL 6" BERMS IN WATER HARVESTING/LANDSCAPE AREAS WHERE SHOWN ON APPROVED PLANS.
b) CORRECT GRADE AT WALL OPENINGS NEAR MAIN CATCH BASIN, WATER PONDS IN FRONT OF WALL.
c) CLEAN OUT CATCH BASIN/REMOVE FILTER FABRIC.
d) MISSING HC SIGNS AT HC PARKING SPOTS SOUTH OF MAIN ENTRANCE TO TARGET BLDG AND ONE SIGN AT SPOTS TO THE NORTH.
e) INSTALL CART CORRALS

7) (GRADING SHEET #9) WEST AND SOUTHWEST SIDE OF SITE -

a) COMPLETE WALKWAY INTO MAIN ENTRANCE OF TARGET BLDG.
b) INSTALL 10- CLASS I BIKE PARKING SPACES AT EAST SIDE OF RADIO SHACK BLDG.
c) MISSING ONE TYPE 1 SIDEWALK SCUPPER ON SOUTH WEST CORNER OF RADIO SHACK BLDG (CONTRACTOR STATED HE RE-ROUTED ROOF DRAINAGE TO FRONT OF BLDG)
d) CLEAN OUT CATCH BASIN/REMOVE FILTER FABRIC.
e) MISSING 1 BOLLARD AT CATCH BASIN DUE TO DEPTH OF STORM DRAIN PIPE.
f) INSTALL BIKE PARKING FOR MAIN TARGET BLDG 16 CLASS II, AND 8 CLASS I SPOTS
g) COMPLETE LADSCAPING ON SOUTH SIDE.
h) COMPLETE HARDSCAPE ALONG SW CORNER OF TARGET BLDG.
i) CLEAN OUT CATCH BASIN/REMOVE FILTER FABRIC.