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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 - S05-044
Inspection Description - TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance)
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/30/2006 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | RLEIGH | Approved | Entered by DROBERT5 - THIS SITE HAS BEEN APPROVED BY DAVID ROBERTS AT THE DIRECTION OF RICHARD LEIGH PER THE ORIGINAL APPROVAL LETTER DATED MAY 30, 2006. THIS APPROVAL LETTER HAS BEEN PLACED INTO SIRE FOR THIS SITE. |
| 03/17/2006 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | DLEE | Denied | Entered by THAUSER1 - I-2004-088 THIS OFFICE INSPECTED THE SUBJECT PROJECT ON MARCH 16TH, 2006 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 IMPROVEENTS IN THE PUBLIC RIGHTS-OF-WAYS BY THE CITY OF TUCSON FOR MAINTENANCE AND OPERATION. FUTURE INSPECTIONS WILL REQUIRE A LETTER OF CERTIFICATION THE 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 SIDEWALK HAS A BROKEN SQUARE AT STA. +/-10+49.41 17.50'LT. 3) THE EDGE OF THE SAWCUT AT STA. +/-10+13.89, 58.55RT HAS CAUSED THE EXISTING ROADWAY TO FAIL AT THE JOINT. 4) THERE ARE GOUGES IN THE NEW PAVEMENT AT +/-STA. 10+53.89, 17.00RT. 5) ALONG THE NORTH SIDE OF HERMAN'S ROAD JUST EAST OF WILMOT THERE IS RIGHT OF WAY WORK FOR UTILITIES IN PROGRESS. THERE ARE OPEN TRENCHES AS WELL AS PILES OF DIRT IN THE RIGHT OF WAY. 6) THE SIDEWALK AT APPROX. STA. +/- 23+00 17.50'LT HAS NOT BEEN BACKFILLED AFTER THE FORMS WERE REMOVED NOR WAS THE CONCRETE SLAG REMOVED FROM THE BUFFER ZONE. 7) THERE IS A BROKEN SIDEWALK SQUARE AT APPROX. STA. +/- 35+05.79, 17.50'LT. 8) THERE IS A POOL OF TAR ON THE NEW PAVEMENT AT APPROX. STA. 34+70.21 17.00RT. 9) PER YOUR PIA CONTRACT, THE ORIGINAL, MYLAR PLAN SET IS TO BE STAMPED "AS-BUILT" IN LETTERS NO SMALLER THAN ONE QUARTER-INCH HIGH ON EACH SHEET OF PLAN SET AND SEALED BY ENGINEER-OF-RECORD AND SURVEYOR-OF-RECORD (IF APPLICABLE) ON COVER SHEET. |
| 10/28/2011 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | RLEIGH | Approved | Entered by DROBERT5 - THIS SITE HAS BEEN APPROVED BY DAVID ROBERTS AT THE DIRECTION OF RICHARD LEIGH PER THE ORIGINAL APPROVAL LETTER DATED MAY 30, 2006. THIS APPROVAL LETTER HAS BEEN PLACED INTO SIRE FOR THIS SITE. |
| 06/06/2006 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | TSTOCKET | Partial Approval | Entered by THAUSER1 - I-2004-088 60 DAY APPROVAL |
| 03/20/2006 | TRSP – PIA - Engineering Final – Completion of PIA Work (Final Lot Release/Acceptance) | TSTOCKET | Partial Approval | Entered by THAUSER1 - I-2004-088 60 DAY APPROVAL |