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Inspection History Details
Inspection Status: Passed
Inspection History: TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance)
Plan Number - S05-003
Inspection Description - TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance)
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/05/2015 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | DROBERTS | Approved | Entered by DROBERT5 - APPROVED PER THE LETTER FROM RICHARD LEIGH DATED 10/8/2014 LOCATED IN SIRE. |
| 10/13/2008 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | DLEE | Denied | Entered by SMONTIE1 - PLAN NO. : I-2004-029 This office inspected the subject project on October 13, 2008, and found the following items in need of attention. Please consider this letter the punch list of items to be addressed/rectified prior to the acceptance of improvements in the public rights-of-way by the City of Tucson for maintenance and operation. Future inspections will require a Letter of Certification that the Engineer of Record has resolved all punch list items. In addition to the following items, Traffic Engineering may have additional punch list items pertaining to Traffic signage and striping. 1. Please insure that the Right-of Way Excavation Permit is current before working on any punch list items. If the permit is expired, a new permit for the P.I.A is required prior to any remedial work or re-inspection of the subject site. 2. "As-Build" the sidewalk scupper constructed at lot 58. 3. Gouges in street to be fixed. 4. The sidewalk scupper on Sara Scarlet Loop is to be "As-Build". 5. Survey monument on Emma Court in front of lot 70 is to be "As-Built". 6. There are two survey monuments on Emma Court at lots 67 and 66 are to be "As-Built". 7. According to the asphalt material testing you submitted, all but one core sample falls within City's reject status for compaction and air void deficiencies. Remove and replace. Your "As-Built" plans will be at the front desk for pick up at your convenience. After completion of the punch list items, please insure that this office has received the items on the following list before requesting re-inspection. 1.Inspector's Notes: Daily project surveillance notes. |
| 03/19/2008 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | DLEE | Denied | Entered by SMONTIE1 - PLAN NO. : I-2004-029 This office inspected the subject project on March 19, 2008 and found the following items in need of attention. Please consider this letter the punch list of items to be addressed/ rectified prior to the acceptance of improvements in the public rights- of -way by the City of Tucson for maintenance and operation. Future inspections will require a Letter of Certification that the Engineer of Record has resolved all punch list items. In addition to the following items, traffic Engineering may have additional punch list items pertaining to traffic signage and striping. 1. Please insure that the Right -of- Way Excavation Permit is current before working on any punch list items. If the permit is expired, a new permit for the P.I.A is required prior to any remedial work or re-inspection of the subject site. 2. The transition at Lot 15 for the drainageway occupies 1/2 of the driveway. 3. The curb access ramp at Lot 17 has a missing wing and the ramp is cracked. 4. The sidewalk is missing at Common Area "C" on Hannah Heather Place. 5. The sidewalk scupper constructed at Lot 58 is not at the location indicated on the plans. 6. Sidewalk is broken at Lot 63. 7. Gouges in street to be fixed. 8. The sidewalk scupper on Sara Scarlet Loop is not constructed per plans. 9. Survey monument on Emma Court in front of Lot 70 is not shown on plans. 10. There are two survey monuments not shown on plans on Emma Court at lots 67 and 66. 11.Sidewalk is missing in the common area on Emma Court. 12. According to the asphalt material testing you submitted, all but one core sample falls within city's reject satus for compaction and air void deficiencies. Remove and replace. After completion of the punch list items, please insure that this office has received the items on the following list before requesting re-inspection. 1. Inspector's Notes: Daily project surveillance notes. 2. Quantities: Quantities of materials installed as part of this project. |
| 03/05/2015 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | DROBERTS | Approved | Entered by DROBERT5 - APPROVED PER THE LETTER FROM RICHARD LEIGH DATED 10/8/2014 LOCATED IN SIRE. |
| 10/13/2008 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | TSTOCKET | Denied | Entered by THAUSER1 - I-2004-029 PHASES 1, 2, AND 3 ON OCTOBER 13, 2008, TRAFFICE ENGINEERING INSPECTED THE PROJECT THAT YOU PROPOSED FOR ACCEPTANCE. THE FOLLOWING ITEMS NEED TO BE ADDRESSED BEFORE WE CAN FORWARD OUR RECOMMENDATION FOR YOUR PROJECT'S ACCEPTANCE. 1) THE "NO PARKING-FIRE ACCESS" SIGN AND TEL-SPAR SQUARE TUBE POST WITH A CONCRETE FOUNDATION IS MISSING FROM THE PROPERTY LINE OF LOTS 62 AND 63 AND NEEDS TO BE INSTALLED. |