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Inspection History Details

Permit: T10BU01122

Parcel: 116193760

Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Date Description Inspector Results Comments
02/24/2012 GRADING - INTERMEDIATE Approved
02/01/2012 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES
01/26/2012 GRADING - INTERMEDIATE Continued INSPECTED SCUPPER/SPILLWAY INSTALLATION ALONG THE WEST SIDE OF THE RET/DET BASIN
01/25/2012 GRADING - INTERMEDIATE Continued 1) LOOKED AT FORMS FOR SIDEWALK SCUPPER/SPILLWAY AT NORTHWEST SIDE OF BASIN, PER STD 205.5. CONTRACTOR WILL POUP CONCRETE TOMORROW.
2) ENSURE SIDE WALK ACCESS SLOPE ALONG WEST SIDE OF BLDG DOES NOT EXCEED 5%.
3) LANDSCAPE CONTRACTOR PLANTING TREES. I WILL INVENTORY EACH AND COMPARE TO THE APPROVE LANDSCAPE PLAN.
4) CONTRACTOR PREPARING SUBGRADE FOR PAVING ALONG THE WEST SIDE OF THE BLDG.
5) ENSURE ALL SIGNIFICAT CHANGES TO THE APPROVED SITE/GRADING PLAN ARE SHOWN ON THE REVISED PLAN AND THAT PLAN HAS BEEN REVIEWED AND APPROVED BY THE CITY OF TUCSON, ALSO MAKE THAT PLAN AVAILABLE FOR THE FINAL GRADING INSPECTION.
6) PRIOR TO FINAL APPROVAL OF THE GRADING PERMIT, ALL SITE WORK MUST BE COMPLETED PER THE MOST CURRENT APPROVED GRADING PLAN.
7) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL STORM DRAINAGE WAYS WERE CONSTRUCTED PER THE APPROVED GRADING PLAN.
01/14/2012 GRADING - INTERMEDIATE Continued MET WITH ERNIE OUT ON SITE TO LOOK AT THE PLACEMENT OF 4" PIPE IN THE AREA OF THE PROTECTIVE BARRIER ON THE NORTHSIDE ENTRY GATE. THIS PIPE APPEARS TO BE INSTALLED CORRECTLY BUT VERIFICATION AND ACCEPTANCE WILL BE DONE BY THE E.O.R. FOR THIS SITE OR HIS REPRESENTATIVE. MIKE RUSSO WILL LOOK AT THIS SITE WHEN HE RETURNS ON WEDNESDAY OF NEXT WEEK TO SEE WHAT IS NEEDED FOR A TEMPORARY C OF O.
01/11/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR POURED SECTION OF SIDEWALK AND ACCESS RAMP ALONG WEST SIDE OF BLDG
2) VEHICLE BARRIER SYSTEM BEING INSTALLED AT NW ENTRANCE, PER MANUFACTURES SPECS AS REFERRED TO BY THE APPROVED PLANS.
3) CONTRACTOR RE-SHAPING THE RET/DET BASIN ALONG THE NORTH SIDE OF THE BLDG. ENSURE DIMENSIONS MEET THE ONES SHOWN ON THE APPROVED PLANS
01/06/2012 GRADING - INTERMEDIATE Continued 1) LOOKED AT SIDEWALK LAYOUT ALONG WEST SIDE OF BLDG. ENSURE RUN SLOPES ARE NO > 5%, ACCESS RAMP SLOPES NO > 8.3%.
2) CURB HAS BEEN POURED ALONG WEST SIDE OF BLDG.

NO ADDITIONAL STORM WATER CONCERNS AT THIS TIME.
12/30/2011 GRADING - INTERMEDIATE Continued 1) INSPECTED LAYOUT OF VEHICLE BARRIER SYSTEM AT THE EAST GATE - A MANUFACTURER REPRESENTATIVE WAS ON HAND.
2) CURBING WAS BEING POURED FOR THE WEST SIDE OF THE SITE.
3) TERRA-CON IS THE QA/QC CONTRACTOR. CUT SHEETS, SURVEY NOTES, AND COMPACTION TESTS RESULTS ARE AVAILABLE THROUGH THEM.
4) LOTS OF TRACKING STILL ALONG THE ADJACENT ROADWAY.

NO OTHER STORM WATER CONCERNS AT THIS TIME
12/23/2011 GRADING - INTERMEDIATE Continued 1) WALKED SITE, CONTRACTOR PAVING ACCESS ROAD ALONG EAST SIDE OF BLDG. ENSURE GRADES/ELEVATIONS ARE MET PER YOUR APPROVED PLAN.
2) ADJACENT ROADWAY FULL OF TRACKED MATERIAL.
SWEEP ROADWAY MORE OFTEN.
12/06/2011 GRADING - INTERMEDIATE Continued 1) CURB BEING POURED ALONG EAST BOUNDRY OF SITE.
2) LOTS OF TRACKED MUD OFF SITE. SWEEP COMMERCE PARK LOOP.
3) VERY LITTLE SITE WORK COMPLETED ALL STORM DRAIN PIPING IN PLACE.
11/29/2011 GRADING - INTERMEDIATE Continued 1) ANY SIGNIFICANT CHANGES MADE TO THE APPROVED GRADING PLAN , MUST BE REVIEWED AND APPROVED BY THE CITY OF TUCSON.
2) SUBGRADES BEING SET FOR PAVING ALONG EST SIDE OF SITE. STRING-LINE SET FOR CURBING.
3) UNDERGROUND STORM PIPE INSTALLED AT MAIN ENTRANCE TO SITE (NW).
4) A CERT STATEMENT FROM THE ENG OF RECORD IS REQUIRED PRIOR TO GRADING PERMIT FINAL APPROVAL.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
6) A RIGHT OF WAY PERMIT IS REQUIRED FOR WORK IN THE PUBLIC ROW FROM THE DEPT OF TRANSPORTATION.
11/22/2011 GRADING - INTERMEDIATE Continued LOOKED AT THE SITE AND NOTED THAT THE CONTRACTOR HAS COMPLETED THE POURING OF THE COLLAR THAT THEY WERE FORMING DURING MY PREVIOUS INSPECTION ON 11/21/2011. THE ACCEPTANCE OF THESE AREAS WILL BE DONE BY THE E.O.R. FOR THIS SITE OR BY HIS REPRESENTATIVE. MIKE RUSSO WILL CONTINUE TO LOOK AT THIS SITE ONCE HE RETURNS NEXT WEEK.
11/21/2011 GRADING - INTERMEDIATE Continued MET WITH ERNIE TO LOOK OVER WHAT WAS BEING DONE ON THIS SITE TODAY, THEY HAVE INSTALLED 100 PLUS FEET OF 18 " S.R.P. SOUTH OF THE ENTRYWAY INTO THE SITE TO AN AREA NORTH OF THE SOUTH END OF THE SECURITY TRAILOR. THEY WILL BE CONTINUING THE PLACEMENT AND BACK FILL TOMORROW ALONG WITH THE PPOURING OF AN A.D.O.T COLLAR AT THE PIPE JUNCTION STRUCTURE SOUTH OF COMMERCE PARK LOOP. I WILL TRY TO RE-INSPECT THE SITE ON 11/22/2011.
11/10/2011 GRADING - INTERMEDIATE Continued SITE IS STILL UNDER A STORM WATER PERMIT UNTIL PAVED, AND MUST USE BMP'S TO ENSURE SOIL/CONSTR MATERIAL STAYS ON SITE. (AZPDES/CLEAN WATER ACT)
1) RE-ESTABLISH SEDIMENT CONTROLS ALONG N. PERIMETER
2) DO A BETTER JOB REMOVING SOIL FROM PUBLIC ROADWAY.
3) ENSURE A DESIGNATED CONCRETE/MATERIAL WASH-OUT IS ON SITE AND USED
4) RE-ESTABLISH A STABILIZED ENTRANCE
5) PERFORM STORM WATER SELF INSPECTIONS AND DOCUMENT THEM
08/26/2011 GRADING - INTERMEDIATE Continued 1) INSPECTION CALLED IN TO TAKE A LOOK AT THE CURB BEING POURED ALONG THE EAST PERIMETER - NO CONCERNS
2) TOOK A LOOK AT THE TRASH ENCLOSURE IN THE SAME AREA.
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/08/2011 GRADING - INTERMEDIATE Continued 1) AREA ALONG EAST SIDE OF SITE WAS OPENED UP AND WILL BE USED FOR JOINT PARKING BETWEEN ADJACENT BLDG AND NEW BLDG.
2) THIS CHANGE MUST BE SHOWN ON A REVISED SITE PLAN.
3) ASPHALT HAS BEEN REMOVED AND GRADES ARE BEING SET.
4) ENSURE PERIMETER SEDIMENT CONTROLS ARE RE-INSTALLED AS SOON AS POSSIBLE.
07/18/2011 GRADING - INTERMEDIATE Continued 1) SRP TO CONCRETE HEADWALL TIE-IN BEING INSTALLED.
2) CONTRACTOR HAS SET FORMS AND WALL POUR COLLAR FOR PIPE CONNECTION.
3) PIPE IS LAST SECTION OF CONNECTION BETWEEN RET/DET BASIN AND EXISTING DRAINAGE CHANNEL - OK TO COVER
4) NO SIGNIFICANT STORM WATER CONCERNS
07/14/2011 GRADING - INTERMEDIATE Continued CONTRACTOR DIGGING UTILITY TRENCH ALONG NORTH PERIMETER OF THE PROJECT. STORM DRAIN PIPE TIE-IN FROM RET/DET BASIN TO HEAD WALL ALONG EXISTING DRAINGE CHANNEL HAS NOT BEEN COMPLETED.

NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
07/07/2011 GRADING - INTERMEDIATE Continued 1) AZ UNDERGROUND EXCAVATING TRENCH FOR 12" PVC STORM PIPE FROM NE CATCH BASIN TO RET/DET BASIN TIE-IN.
2) STOCKPILE ALONG SE CORNER MAY NEED ADDITIONAL TEMP SEDIMENT CONTROLS DURING THE AZ RAINY SEASON.
3) ENSURE CONCRETE AND MATERIALS FROM CONSTRUCTION ARE NOT WASHED INTO THE RET/DET BASIN.
07/01/2011 GRADING - INTERMEDIATE Not ready for Inspection Not ready for inspection of pipe collar
06/27/2011 GRADING - INTERMEDIATE Partial Approval OK to pour conc. collar on storm connection between RCP and CMP pipe.
06/23/2011 GRADING - INTERMEDIATE Continued 1) NO CHANGES SINCE LAST INSPECTION.
2) AZ UNDERGROUND DIGGING MORE TRENCH ALONG NE PERIMETER.
3) COLLAR FOR STEEL TO CONCRETE PIPE CONNECTION WILL BE POURED NEXT WEEK - PIPE CONNECTION MUST BE CERTIFIED BY THE ENGINEER OF RECORD STATING IT WAS CONSTRUCTED PER THE APPROVED PLANS.
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
06/22/2011 GRADING - INTERMEDIATE Continued 1) MET W/ SUBCONTRACTOR - LOOKED AT THE TRENCH FROM RCP, NORTH TOWARD HEADWALL AT DRAINAGE CHANNEL.
2) ENSURE SRP IS PROPERLY CONNECTED WITH NEOPRENE BANDS AND BOLTED COLLARS.
3) ENSURE PIPE IS GRADED AT 0.5% FALL AND IS MAINTAINED THROUGHOUT.
4) ENSURE INLET AND OUTLET ELEVATIONS ARE MET.
5) MAY NEED TO RE-ESTABLISH SEDIEMNT CONTROLS ALONG TRENCH AREA AT ENDOF DAY TO ENSURE DIRT/SPOILS STAY ON SITE.
6) CONTIUE TO SWEEP ADJACENT PUBLIC ROADWAY ROUTINELY UNTIL SITE IS PAVED.
06/21/2011 GRADING - INTERMEDIATE Continued 100' + OF TRENCH HAS BEEN DUG FOR 18" SRP STORM DRAIN PIPE - OUTLET FROM RET/DET BASIN TO EXISTING DRAINAGE CHANNEL.
32' OF RCP IS IN TRENCH/10' OF SRP IS IN TRENCH.
TRENCH IS BEDDED AND GRADES ARE BEING SET.
WILL RE-INSPECT
06/13/2011 GRADING - INTERMEDIATE Continued STORM DRAIN PIPE HAS BEEN INSTALLED ALONG SOUTH AND EAST SIDE OF BLDG - TWO CATCH BASINS HAVE ALSO BEEN INSTALLED.
CLEAN OUTS ALONG THE RUN OF THE PIPE HAVE BEEN INSTALLED. ONE CLEAN OUT IS MISSING AND WILL BE INSTALLED AT A LATER TIME DUE TO A CONFLICT W/ CONSTRUCTION.
THE CONTRACTOR WAS SETTING THE LAST PIPE ALONG THE TRENCH - PIPE TO DAYLIGHT IN RET/DET BASIN
06/10/2011 GRADING - INTERMEDIATE Continued 1) PROVIDE A CITY OF TUCSON APPROVED (STAMPED ) SET OF REVISED PLANS SHOWING ALL CHANGES MADE TO THE STORM DRAIN SYSTEM - FOR INSPECTION.
2) CLEAN OUTS INSTALLED ALONG THE STORM DRAIN PIPING CAN BE USED TO LOCATE PIPING WITHOUT POTHOLING.
3) NO STORM WATER CONCERNS - RE-ESTABLISH ROCK ENTRANCE AS NEEDED
06/08/2011 GRADING - INTERMEDIATE Continued MET W/ CONTRACTOR (AZ UNDERGROUND), INSPECTED SECTION OF 12" PVC STORM DRAIN ALONG EAST SIDE OF NEW BLDG.

DOWN SPOUT/ROOF DRAIN CONNECTIONS - OK
TWO CATCH BASINS INSTALLED PER PLAN - OK

OK TO BURY SECTION OF PIPE.
ENSURE GRADES ARE MET AND TRENCH IS COMPACTED PER PLAN.
NO STORM WATER CONCERNS AT THIS TIME
06/07/2011 GRADING - INTERMEDIATE Continued MET WITH AZ UNDERGROUND (SUBCONTRACTOR) TO INSPECT STORM DRAIN PIPING INSTALLED FROM BLDG ROOF DRAINS TO RET/DET BASIN/ AND THE BLEED PIPE FROM THE BASIN TO THE EXISTING DRAINAGE CHANNEL.
1) APPROX 80' OF 6" PVC BRANCH LINES AND 12" PVC TRUNK LINE HAS BEEN INSTALLED TO INCLUDE 12" RISERS FOR CLEANOUTS.
2) FERNCO COUPLINGS WERE USED FOR 6" DUCTILE IRON ROOF DRAINS TO PVC CONNECTION.
3) PIPE TRENCHES HAVE BEEN BEDDED, ENSURE ALL GRADES ARE MET PER THE APPROVED GRADING PLAN.
4) OK TO BURY EXISTING WORK, CALL FOR RE-INSPECTION PRIOR TO TIE-IN TO RET/DET BASIN.
5) NO STORM WATER CONCERNS AT THIS TIME