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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 - S98-056
Inspection Description - TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance)
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/07/2021 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | RL | Approved | Entered by RLEIGH1 - |
| 02/28/2018 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | TOM | Denied | Entered by DROBERT5 - From: Tom Adkins <Tom.Adkins@tucsonaz.gov> To: David Roberts <David.Roberts@tucsonaz.gov> Cc: David Stiffey <David.Stiffey@tucsonaz.gov>, Richard Leigh <Richard.Leigh@tucsonaz.gov> Bcc: Date: Fri, 23 Feb 2018 09:30:30 -0700 Subject: Daystar Estates Dave, Per your request, I inspected the subject PIA project to check for compliance with TDOT standards for final acceptance and found the following issues: 1. Asphalt has shrinkage cracks throughout project that need sealing on both Mariah Joy Place and Treighton Jon Place. 2. Sidewalk from approx. Lot 17 to Lot 13 is not compliant with ADA requirements for cross slope. 3. Blue RPM needed at fire hydrant adjacent to Lot 21. 4. Lots 11 & 12 have no expansion joint at driveways. 5. Private retaining wall at Lot 9 is about 1' inside of Right of Way 6. Lot 21 has a heaved portion of sidewalk causing trip hazard. 7. Blue RPM needed at fire hydrant adjacent to Lot 6. Hydrant valve in street needs concrete collar. 8. Concrete spillway adjacent to Lot 8 was built with gabions. This was not as-built on the plan. 9. Barricade railing across subject spillway was not installed as per plan requirements. Please let me know if I can be of further assistance, |
| 04/25/2018 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | Rleigh | Approved | Entered by RLEIGH1 - Received TDOT Traffic Engineering (Art Hernandez) final inspection approval via email on April 24, 2018. |
| 04/25/2018 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | Rleigh | Approved | Entered by RLEIGH1 - Punch List items that were the responsibility of the developer have been addressed. Inspected and approved by Richard Leigh |
| 04/20/2018 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | rleigh | Not ready for Inspection | Entered by RLEIGH1 - Developer is working on TDOT punch list. Okay to release Lot 5 |
| 02/28/2018 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | TOM | Denied | Entered by DROBERT5 - From: Tom Adkins <Tom.Adkins@tucsonaz.gov> To: David Roberts <David.Roberts@tucsonaz.gov> Cc: David Stiffey <David.Stiffey@tucsonaz.gov>, Richard Leigh <Richard.Leigh@tucsonaz.gov> Bcc: Date: Fri, 23 Feb 2018 09:30:30 -0700 Subject: Daystar Estates Dave, Per your request, I inspected the subject PIA project to check for compliance with TDOT standards for final acceptance and found the following issues: 1. Asphalt has shrinkage cracks throughout project that need sealing on both Mariah Joy Place and Treighton Jon Place. 2. Sidewalk from approx. Lot 17 to Lot 13 is not compliant with ADA requirements for cross slope. 3. Blue RPM needed at fire hydrant adjacent to Lot 21. 4. Lots 11 & 12 have no expansion joint at driveways. 5. Private retaining wall at Lot 9 is about 1' inside of Right of Way 6. Lot 21 has a heaved portion of sidewalk causing trip hazard. 7. Blue RPM needed at fire hydrant adjacent to Lot 6. Hydrant valve in street needs concrete collar. 8. Concrete spillway adjacent to Lot 8 was built with gabions. This was not as-built on the plan. 9. Barricade railing across subject spillway was not installed as per plan requirements. Please let me know if I can be of further assistance, |