Inspection History Details
Inspection Status: Correction Required
Inspection History: GRADING - INTERMEDIATE
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/27/2018 | GRADING - INTERMEDIATE | Correction Required | 10LIGHT POLE FOUNDATIONS HAVE BEEN APPROVED IN THE PHASE 2 PORTION OF THIS SITE | |
| 03/02/2016 | GRADING - INTERMEDIATE | Continued | SITE/GRADING CONSTRUCTION IS NOT ACTIVE AT THIS TIME | |
| 11/06/2015 | GRADING - INTERMEDIATE | Continued | 1) FOLLOW UP SITE INSPECTION 2) NORTH SLOPE HAS BEEN HYDROSEEDED 3) SEDIMENT CONTROLS REMAIN IN PLACE 4) ENSURE YOU FOLLOW YOUR SWPPP 5) PREP FOR PAVING BEING DONE CALL FOR INSPECTION FOR ANY SITE/GRADING CONCERNS OR COMMENTS |
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| 09/18/2015 | GRADING - INTERMEDIATE | Continued | 1) LOOKED AT STORM WATER OUTLET ALONG FAR WEST SIDE OF SITE - RE-BAR LAY OUT FOR APRON PER APPROVED PLAN 2) LOOKED AT WALLS FOR CATCH BASIN, RE-BAR LAY OUT PER PLAN OK TO POUR CONCRETE |
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| 09/15/2015 | GRADING - INTERMEDIATE | Continued | OUTFALL PREP FOR CONCRETE, RE-BAR INSTALLED PER APPROVED PLANS - OK TO POUR | |
| 09/14/2015 | GRADING - INTERMEDIATE | Continued | TRASH ENCLOSURE RE-BAR LAY OUT MULTIPLE ENCLOSURES INSTALLED PER APPROVED PLAN - #4 12 OC 10 FOOT INSIDE CLEAR WIDTH, PICTURES TAKEN - OK TO POUR CONCRETE |
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| 09/11/2015 | GRADING - INTERMEDIATE | Continued | 1) LOOKED AT SHOT- CRETE OF SLOPE AT OUTLET ALONG THE NORTH SIDE OF THE PERIMETER WALL. 2) RE-BAR LAYOUT PER APPROVED PLANS PICTURES TAKEN OK TO COVER AND COMPLETE |
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| 09/09/2015 | GRADING - INTERMEDIATE | Continued | NO CONTACT TODAY RAINED THE DAY BEFORE TOO WET FOR CONCRETE | |
| 09/02/2015 | GRADING - INTERMEDIATE | Continued | 1) LOOKED AT TWO WALL OUTLET/CATCH BASIN OUTLET DRAINAGE WAYS ALONG THE NORTH SIDE OF SITE. TOP HALF OF OUTLET IS SHOTCRETE AND THE BOTTOM HALF IS FORMED AND POURED CONCRETE. 2) LOOKED AT HEADWALL BASE AT CATCH BASIN OUTLET PIPE - OK PICTURES TAKEN 2) |
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| 08/28/2015 | GRADING - INTERMEDIATE | Continued | 1) LOOKED AT CATCH BASIN FLOOR W/RE-BAR IN PLACE, #4 AT 12" OC 2) FLOOR AND STEEL PER STD DTL 309 3) PICTURES TAKEN, CALL FOR INSPECTION WHEN FORMS FOR WALLS ARE IN PLACE |
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| 08/27/2015 | GRADING - INTERMEDIATE | Continued | INSPECTION CANCELLED SITE TOO WET FOR CONCRETE | |
| 08/25/2015 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR RE-BAR LAY OUT FOR OUTFALL ALONG NORTH SIDE OF SITE AT WALL OPENINGS - PER PLAN OK TO POUR CONCRETE. 2) NEED SEDIMENT CONTROLS AROUND STOCKPILE ON WEST SIDE |
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| 08/19/2015 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR HAS THE REQUIRED PERMIT FOR THE NORTH RETAINING WALL AND HAS CONTACTED PDSD FOR INSPECTION. 2) A STORM DRAIN MANHOLE WAS INSTALLED, HOWEVER NO INSPECTION WERE PERFORMED TO DETERMINE IF RE-BAR WAS USED IN CONSTRUCTION. PROVIDE AN ACCEPTACE LETTER FROM THE ENG OF RECORD THAT THE STORM DRAIN INSTALL WAS COMPLETED PER HIS REQUIREMENTS 3) STORM PIPE OUTLETS HAVE BEEN INSTALLED PER PLAN. 4) ENSURE SLOPES ON ALL SIDEWALKS MEET STANDARDS. 5) ENSURE NORTH SIDE OF THE RETAINING WALL SLOPE IS STABILIZED, HYDROSEED AND/OR ROCK 6) ENSURE RE-BAR FOR FOOTINGS ON ALL TRASH ENCLOSURES ARE INSPECTED AND APPROVED PER THE APPROVED PLANS. 7) ENSURE COMPLIANCE WITH YOUR SWPPP. |
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| 07/29/2015 | GRADING - INTERMEDIATE | Continued | WALKED SITE WITH GC. CURBS BEING INSTALLED PER AP PLANS ON EAST SIDE OF SITE DTL 209 TYPE 2. TRASH ENCLOSUES ON SOUTH EAST SIDE OF SITE 10x10. | |
| 07/08/2015 | GRADING - INTERMEDIATE | Continued | 1) REVISIONS MADE TO THE ORIGINAL GRADING PLAN. CHANGED ENGINEERING COMPANIES AND CIVIL ENGINEER. CONTRACTOR HAS THE APPROVED REVISED PLANS ON SITE. 2) NEED ENGINEER APPROVAL FOR CHANGE OF CONCRETE OUTFALL DRAINAGEWAYS ALONG THE NORTH SIDE OF SITE. CONTRACTOR WANTS TO SHOT CRETE THE DRAINAGEWAYS INSTEAD OF FORM AND POUR DUE TO SLOPE ELEVATIONS. 3) ADDITION OF A WALL ALONG THE EAST PERIMETER WITH ROCK RIP RAP ON SLOPE. 4) NEED PERMIT AND INSPECTIONS FOR RETAINING WALL ALONG THE NORTH PERIMETER. 5) NEED REPAIR AND STABILIZATION OF NORTH SLOPE. BRING SPOILS BACK ON SITE |
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| 06/25/2015 | GRADING - INTERMEDIATE | Continued | SPOKE WITH SUPERINTENDENT, INFORMED HIM THAT A PERMIT WAS REQUIRED FOR THE RETAINING WALL ON SITE AND A REVISION IS REQUIRED FOR THE CIVIL PLANS. | |
| 06/24/2015 | GRADING - INTERMEDIATE | Continued | 1) ENGINEER OF RECORD IS NO LONGER REPRESENTING THE PROJECT, HOWEVER A NEW CIVIL ENGINEER HAS BEEN BROUGHT ABOARD AND HAS MADE CHANGES TO THE CIVIL PLANS. 2) PROVIDE A REVISED SET OF PLANS FOR INSPECTION, THAT HAS BEEN APPROVED BY THE CITY OF TUCSON. 3) CONTRACTOR IS CONSTRUCTING A RETAINING WALL ALONG THE NORTH PERIMETER OF THE SITE. PROVIDE AN APPROVED SET OF PLANS FOR INSPECTION THAT SHOWS WALL DETAILS. 4) ENSURE STORM WATER CONTROLS REMAIN IN PLACE UNTIL THE NORTH SLOPE IS STABILIZED. |
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| 06/12/2015 | GRADING - INTERMEDIATE | Continued | 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME. 2) ENSURE SPOILS FROM WALL FOOTINGS ARE BROUGHT BACK ON SITE AND ADJACENT SLOPES ARE STABILIZED. 3) ANY SEDIMENT CONTROLS DAMAGED OR REMOVED DURING CONSTRUCTION MUST BE RE-ESTABLISHED PER YOUR SWPPP. |
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| 05/14/2015 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR INSTALLING SMALL SECTIONS OF STORM PIPE ALONG THE OUTLET OF BASIN #1, #2 AND THE CENTER DRAINAGE. 2) PIPE AT INVERT AND BEDDED TO SPRING LINE -OK TO COVER 3) PICTURES TAKEN |
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| 04/14/2015 | GRADING - INTERMEDIATE | Continued | 1) CONTRACTOR RE-ESTABLISHED SEDIMENT CONTROLS ALONG NORTH SIDE 2) WORKING ON ROUGH GRADING AND UTILITY WORK |
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| 04/09/2015 | GRADING - INTERMEDIATE | Continued | 1) PER THE ENGINEERING REVIEWER, THE NORTH SLOPE ADJACENT TO THE EXISTING DRAINAGE MUST BE STABILIZED IN AREAS WHERE DISTURBED, PRIOR TO FINAL GRADING 2) RE-ESTABLISH PERIMETER STORM WATER CONTROLS, SITE IS IN NON-COMPLIANCE WITH YOUR SWPPP |
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| 03/09/2015 | GRADING - INTERMEDIATE | Continued | NO CHANGES | |
| 02/05/2015 | GRADING - INTERMEDIATE | Continued | NO CHANGES AND/OR CONCERNS AT THIS TIME WILL WALK SITE NEXT WEEK |
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| 01/07/2015 | GRADING - INTERMEDIATE | Continued | 1) NO INSPECTION CALLED IN. 2) ENSURE SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN. 3) PROVIDE A CERT STATEMENT FROM THE ENG OF RECORD. 4) PROVIDE AN AS-BUILT TO THE CITY OF TUCSON |
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| 08/05/2014 | GRADING - INTERMEDIATE | Continued | NO ACTIVITY, NO CONSTRUCTION | |
| 07/18/2014 | GRADING - INTERMEDIATE | Continued | NO ACTIVITY/NO CONSTRUCTION | |
| 05/08/2014 | GRADING - INTERMEDIATE | Continued | NO ACTIVITY, NO CONSTRUCTION | |
| 04/28/2014 | GRADING - INTERMEDIATE | Continued | NO CHANGES, NO CONSTRUCTION | |
| 04/04/2014 | GRADING - INTERMEDIATE | Continued | NO CHANGES, NO CONSTRUCTION | |
| 01/24/2014 | GRADING - INTERMEDIATE | Continued | NO CONSTRUCTION AT THIS TIME SEDIMENT CONTROLS IN PLACE, NO STORM WATER CONCERNS |
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| 01/09/2014 | GRADING - INTERMEDIATE | Continued | NO SIGNIFICANT CHANGES AND/OR CONCERNS WITH SITE WORK AT THIS TIME | |
| 12/27/2013 | GRADING - INTERMEDIATE | Continued | NO SIGNIFICANT CHANGES AND/OR CONCERNS WITH SITE WORK AT THIS TIME |