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Inspection History Details

Permit: T10BU01407

Parcel: 136100930


Addresses:

2711 S HOUGHTON RD


Inspection Status: Approved

Inspection History: GRADING - INTERMEDIATE

Permit Number - T10BU01407

Inspection Description - GRADING - INTERMEDIATE

Inspection Status - Approved

Date Description Inspector Results Comments
03/07/2013 GRADING - INTERMEDIATE Approved
02/07/2013 GRADING - INTERMEDIATE Continued 1) INFORMED OF SOIL BLOCKING ONE HALF OF AN EXISTING STORM WATER PIPE LOCATED OFF SITE. THE PIPE CONNECTS TO THE NEW STORM WATER PIPING INSTALLED BY ROCHE CONSTRUCTION.
2) I WILL CONTACT THE OWNER OF THE EXISTING PIPE AND INFORM THEM TO CLEAN OUT THE SOIL.
3) PRIOR TO FINAL APPROVAL FOR YOUR GRADING PERMIT, PROVIDE A CERT LETTER FROM A (PE) CERTIFYING THAT THE STORM WATER DRAINAGE SYSTEM AND SURROUNDING RET/DET BASINS WERE SUBSTANTIALLY COMPLETED PER THE APPROVED PLANS.
4) PROVIDE AN AS-BUILT DRAWING
02/06/2013 GRADING - INTERMEDIATE Continued NO CHANGES AND/OR CONCERNS AT THIS TIME
01/30/2013 GRADING - INTERMEDIATE Continued SITE VISIT ONLY TO LOOK AT THE EXISTING PROBLEMS WITH THIS SITE AND THE CVS PHARMACY SITE MISSING CATCHBASIN GRATE.
01/11/2013 GRADING - INTERMEDIATE Continued 1) NEED A SIDEWALK SCUPPER AT WEST ENTRANCE TO FACILITY, WHERE THE SIDEWALK CROSSES AN EXISTING DRAINAGE. THE SCUPPER IS NOT SHOWN ON THE APPROVED PLANS
2) CONTRACTOR STARTING TO PAVE THE PARKING LOT.
3) MOST CURBING HAS BEEN INSTALLED.
4) WALL OPENINGS COMPLETED WITH EROSION PADS.
5) CONTRACTOR WORKING ON LANDSCAPING.
6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/05/2012 GRADING - INTERMEDIATE Continued 1) WALKED SITE, LOOKED AT PERIMETER WALL AND UNDERGROUND RET/DET TANK ALONG THE NORTH SIDE.
2) WALL OPENINGS WILL BE INSTALLED USING TYPE 1 DETAIL SHOWN IN THE APPROVED PLANS.
3) THE RETAINING WALL HAS BEEN CONSTRUCTED.
4) A SMALL RUN OF STORM PIPING IS LEFT TO BE INSTALLED ALONG THE NORTH SIDE OF THE SITE NEAR THE ENTRANCE TO CVS
5) AN AS-BUILT AND ENG OF RECORD CERTIFICATION STATEMENT IS REQUIRED FOR FINAL APPROVAL PER YOUR PERMIT CONDITIONS AND THE CITY OF TUCSON.
6) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
12/03/2012 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AND/OR CONCERNS AT THIS TIME
11/15/2012 GRADING - INTERMEDIATE Continued 1) 288 LF OF 36" @ 1% FROM NORTH TO SOUTH
2) STORM TRUNK LINE CATCHES AN AREA DRAIN AND 4" ROOF DRAIN LATERALS ALONG THE WEST SIDE OF THE BLDG.
3) 36" LINE ALSO CATCHES THE MAJORITY OF STORM WATER FROM THE NORTH SIDE BASINS.
4) THIS LINE CARRIES WATEER INTO AN EXISTING STORM LINE UNDER HOUGHTON ROAD.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
11/07/2012 GRADING - INTERMEDIATE Continued 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
2) CONTRACTOR WORKING ON UNDERGROUND BASIN, ENSURE AS-BUILT REFLECTS WHAT WAS INSTALLED.
11/02/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR INSTALLING UNDERGROUND RET/DET BASIN.
SOME CHANGES ARE NEEDED TO THE ORIGINAL DESIGN IN ORDER TO INSTALL.
2) I NEED CONTACT FROM THE ENGINEER OF RECORD STATING THAT THE CHANGES MADE ARE ACCEPTABLE.
3) ANY AND ALL CHANGES MADE TO SITE/GRADING MUST BE SHOWN ON THE AS-BUILT DRAWING.
4) PRIOR TO FINAL APPROVAL , PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT THE SITE/GRADING WAS COMPLETED PER THE APPROVED PLAN.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
6) ENSURE ALL MORTAR MIXING AND/OR CONCRETE MIXING DONE ON SITE IS CONTAINED AND CLEANED UP IF CONTAINMENT OVERFLOWS.
10/29/2012 GRADING - INTERMEDIATE Continued NO SIGNIFICANT CHANGES AND OR CONCERNS AT THIS TIME
10/24/2012 GRADING - INTERMEDIATE Continued MONITORING INSTALLATION OF UNDERGROUND RET/DET BASIN.
NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
10/23/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR INSTALLING UNDERGROUND RET/DET BASIN, INLET STUB OF PIPE 24" NOT AT CORRECT ELEVATION.
2) SITE CURBLINE CATCH BASINA INSTALLED AND PROTECTED THROUGHOUT THE SITE.
3) ENSURE PERIMETER WALL OPENINGS ARE INSTALLED PER APPROVED PLAN
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
10/09/2012 GRADING - INTERMEDIATE Continued FOLLOW UP INSPECTION TO MONITOR AND DOCUMENT PROGRESS OF CONSTRUCTION.
NO SIGNIFICANT STORM WATER AND/OR GRADING CONCERNS AT THIS TIME
10/02/2012 GRADING - INTERMEDIATE Continued I WALKED THE SITE AND NOTED THAT CREWS ARE WORKING ON EXCAVATING AT THE NORTHWEST CORNER OF THE SITE IN THE RIGHT OF WAY AND INSTALLING REINFORCED CONCRETE PIPE, THEY WILL BE BACKFILLING AS NEEDED. ALSO A CREW IS WORKING ON THE WEST SIDE OF THE PROJECT CONTINUING TO INSTALLING HDCP LINES FROM THE BASIN TOWARDS THE BUILDING. GENERAL WORK IS BEING PERFORMED AT VARIOUS LOCATIONS THROUGHOUT THE SITE. CREWS ARE WORKING ON POURING CONCRETE INSIDE THE STRUCTURE AND GROUTING THE WALL CELLS AT THE NORTHEAST CORNER OF THE BUILDING.
09/28/2012 GRADING - INTERMEDIATE Continued 1) MAY NEED TO PROTECT EXISTING STORM PIPE @ NW CORNER NEAR CVS, DURING CONSTRUCTION.
2) ENSURE ALL CONSTRUCTION ENTRANCES ARE STABILIZED TO REDUCE TRACKING.
3) CONTRACTOR BACKFILLING STORM LINE TRENCH ALONG SW CORNER OF SITE - CATCH BASINS AND LINES WILL TIE-INTO UNDERGROUND RET/DET BASIN.
4) ENSURE STORM WATER MAINT IS PERFORMED AND INSPECTIONS ARE DOCUMENTED.

NOTE: TALK W/ LAUREN MANKUS ABOUT THE USE OF STD DETAILS FROM THE CITY OF SCOTTSDALE BEING USED FOR THE EXTERIOR WALL OPENINGS ALONG THE EAST AND SE SIDES OF THE SITE.
09/19/2012 GRADING - INTERMEDIATE Continued 1) SILT FENCE IS LOCATED ALONG THE PROPERTY BOUNDRY.
2) SEDIMENT BASIN IN PLACE.
3) STABILIZED ENTRANCE/EXIT IN PLACE.
4) CONCRETE/MATERIALS WASH-OUT ON SITE.
5) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
6) TOOK PICTURES OF TWO STORM WATER CATCH BASINS LOCATED ALONG THE EAST-NE SIDE OF THE SITE.
09/10/2012 GRADING - INTERMEDIATE Continued 1) MANHOLE IN THE SW CORNER OF THE SITE WAS INSTALLED PER COT/PIMA COUNTY DETAILS AND THE APPROVED PLANS.
2) DRYWELL'S WERE DRILLED IN TWO AREAS. CONTACTED CITY ENG REVIEWER (LAUREN) HE STATED THAT DYWELL INSTALLATION WAS APPROVED. WELL MUST BE REG WITH THE STATE OF AZ.
3) ENSURE LATERAL SW LINE RUNNING TO THE RET/DET BASIN AND IS GRADED PROPERLY.
4) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME
09/06/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR INSTALLING HDPE TO RCP TRANSITION MANHOLE. CONTRACTOR USED COT/PIMA COUNTY STD. DETAILS 300 AND 302 PER APPROVED PLAN. TWO #6 BARS BEING USED ON TOP AND BOTTOM. PICTURES TAKEN FOR DOCUMENTATION.
2) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
08/29/2012 GRADING - INTERMEDIATE Continued 1) A SEDIMENT BASIN WAS RE-CONSTRUCTED ALONG THE SW CORNER OF THE SITE.
2) NO SOIL APPEARS TO BE LEAVING THE SITE.
3) CONTRACTOR IS SWEEPING TRACKED SOIL UP ROUTINELY.
4) ONGOING CONSTRUCTION ON THE BLDG., THE PERIMETER WALLS, AND SOME STORM WATER PIPE INSTALLATION.
08/24/2012 GRADING - INTERMEDIATE Continued 1) APPROXIMATELY .5" OF RAIN IN LAST 24 JOURS ON SITE.
2) SEDIEMNT CONTROLS ARE IN PLACE ALONG THE PERIMETER IF THE SITE ALONG ALL DOWN SLOPES.
3) ALL SEDIEMNT CONTROLS APPEAR TO HAVE WORKED AND NO DISCHARGES ARE EVIDENT.
4) A NEW SEDIEMNT BASIN HAS BEEN CONSTRUCTED AND IS WORKING.
5) SITE IS IN COMPLIANCE W/ YOUR SWPPP, THE CITY OF TUCSON, AND ADEQ.
6) NO SITE WORK AT THIS TIME.

** NOTE: CHANGES TO PIPE GRADES ALONG SW CORNER OF SITE.
REVIEW PLANS FOR DRY WELL APPROVAL AND STATE REGISTRATION REQ.
LOOK AT COMPACTION RESULS FOR MANHOLE
08/23/2012 GRADING - INTERMEDIATE Continued 1) NO ACTIVITY ON SITE, RAIN TODAY.
2) SEDIMENT CONTROLS IN PLACE.
08/21/2012 GRADING - INTERMEDIATE Continued 1) ENSURE SEDIMENT CONTROLS REMAIN IN PLACE ALONG THE PERIMETER AS LONG AS CONSTRUCTION IS ONGOING AND THE SITE IS NOT STABILIZED.
2) ANY ACCEPTABLE BMP CAN BE USED AS A SEDIMENT CONTROL, ( SEDIMENT BASIN, SILT FENCE, SILT SOCK, "V" DITCH, ETC...) , PER YOUR APPROVED PLAN AND THE STATE PERMIT.
3) SHOW ON YOUR SWPPP DRAWING WHICH SEDIMENT CONTROLS ARE BEING USED.
4) CONTRACTOR CONTINUING INSTALLATION OF STORM PIPE ALONG THE SOUTHWEST SIDE.
5) PICTURES TAKEN OF INSTALLATION - ENSURE PROPER COMPACTION AND SLOPE FOR PIPE INSTALL.
08/20/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR INSTALLED 40' OF 36" HDPE STORM PIPE ALONG THE SW CORNER OF THE SITE. THE PIPE WAS BEDDED GRADED AND COMPACTED.
2) SOME CHANGES MADE TO THE GRADE OF THE STORM PIPE DUE TO THE ELEVATION OF THE EXISTING RCP INVERT. AWAITING APPROVAL FROM THE ENG OF RECORD.
3) NO SIGNIFICANT STORM WATER COCNERNS AT THIS TIME.
08/17/2012 GRADING - INTERMEDIATE Continued 1) SWEEP ACCESS ROAD MORE FREQUENTLY. TRACKED SOIL ON RAODWAY.
2) CONTRACTOR STARTING EXCAVATION FOR 36" HDPE STORM WATER PIPE ALONG THE SW CORNER OF THE SITE. PICTURES WERE TAKEN.
08/14/2012 GRADING - INTERMEDIATE Continued 1) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) INSTALL AND USE A DESIGNATED CONCRETE WASH OUT ON SITE.
4) CALL FOR INSPECTION PRIOR TO COVERING STORM PIPE INSTALLATION OR CATCH BASIN INSTALL.
5) CONTRACTOR WILL USE RCP, HDPE, AND/OR PVC PIPE PER APPROVED PLAN AND THE ENG. OF RECORD DESIGN.
07/30/2012 GRADING - INTERMEDIATE Continued 1) PERIMETER SEDIMENT CONTROLS ARE IN PLACE, ENSURE THEY ARE MAINTAIN THOUGHOUT CONSTRUCTION
2) ENSURE STORM WATER SELF INSPECTION ARE PERFORMED AND DOCUMENTED.
3) 70% CHANCE OF RAIN FORCASTED THIS WEEK END STORM WATER INSPECTION SHOULD FOLLOW RAIN EVENT.

NO SIGNIFICANT SW CONCERNS AT THIS TIME
07/18/2012 GRADING - INTERMEDIATE Continued 1) CONTRACTOR EXPORTING SOIL OFF SITE, LOTS OF TRUCK TRAFFIC TRAFFIC - ENSURE TRACKED SOIL IS SWEPT.
2) ENSURE STORM WATER SELF INSPECTIONS ARE PERFORMED AND DOCUMENTED.
3) NO SIGNIFICANT STORM WATER CONCERNS AT THIS TIME.
07/10/2012 GRADING - INTERMEDIATE Continued 1) NOI HAS BEEN POSTED AND IS IN PLACE
2) SEDIMENT DIVERSION BIRM HAS BEEN CONSTRUCTED ALONG THE PERIMETER.
3) SILT FENCE HAS BEEN TEMPORAIRILY IN AREAS WITHOUT THE BIRM
4) SEDIEMNT BASINS HAVE BEEN CONSTRUCTED.
5) GRAVEL AND FILTER FABRIC HAS BEEN PLACED IN FRONT OF STORM WATER CULVERT PIPE AT NW CORNER.
6) A STABILIZED CONSTRUCTED ENTRANCE HAS BEEN INSTALLED.
7) ENSURE MAINT IS PERFOMED AND DOCUMENTED PER YOUR PLAN.
8) ENSURE SWEEPING IS ROUTINELY ACCOMPLISHED.
07/05/2012 GRADING - INTERMEDIATE Continued CREW HAS BEGUN WORK ON CLEARING THE AREAS AND WILL BE WORKING ON THE TRANSPLANTING OF TREES NEXT WEEK AS THEY ARE ABLE TO GET THEIR EQUIPMENT NEARER TO THEM.