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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW00286
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in place. No activity on site. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic elements in use. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Work on site to begin in approximately one week. No notices or door hangers have been given out yet. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic devices set up. No traffic elements on site. | |
| 08/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Pre-Con taking place. Where to begin in approximately two weeks from today. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No Traffic elements in use. No activity on site. | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by contractor or subcontractor. | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued.No activity by either contractor or subcontractor. | |
| 08/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan set up pre-con taking place. | |
| 11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by contractor or subcontractor. | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor. | |
| 11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractors or subcontractors. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor’s. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued.No activity on site by the contractor or subcontractors. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/15/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Closed. This site has been closed out on civil side right away city of Tucson | |
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/13/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Closed. | |
| 10/15/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - After R Directional Drilling came patches on road for this permit need permanent restoration. On the SW corner of Grant and Walnut risor on TEP pole has been installed two conduits on top of risor with mule tape ready to pull cable. Crown Castle pullbox also installed by R Directional on same corner. They trenched across Walnut and bore south 4’ foot next to curb trench and did 4 potholes going south to North St. On North St. they went west and did 5 potholes and 3 more south of North St on Walnut. Out of these last three Tucson water to come and fix one that was not marked by blue steak on the SE corner of North and Walnut. A 12’ by 18’ft square previously sawcut and backfilled then filled with coldmix by R Directional. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in use. | |
| 10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. I sent closeout inspection to Daniel Robertson city of Tucson for acceptance. Everything good on city right away side civil side. | |
| 10/13/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. I’ve sent email to Patrick letting him know everything on civil side is within compliance. I will be signing off and closing this permit. | |
| 10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site working on antenna. Installing street signs. | |
| 10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity outside by the contractor or subcontractor. | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Add issue yesterday with receiving pit concrete higher than dirt grade and causing tripping hazard. Today subcontractor on site cleaning up both concrete areas Pole and receiving pit | |
| 10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued.No activity on site. No traffic control plan in place. L | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Made contact with Jose city of Tucson right away inspector informed me contractor had concrete washout that address 4049 E. North. Issue with concrete being too high above grade of dirt. Now concrete is walking hazard. I contacted Pat from high Desert about issue. | |
| 09/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control elements in place. Temporary stop sign on South East corner of Walnut and north. | |
| 09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Temporary stop sign on South East corner of Walnut and north. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued.. subcontractor high Desert on site. Pulling wire to light pole | |
| 09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Temporary stop sign corner of Walnut and North | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site standing light pole. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Directional drilling trenched behind back of sidewalk also processing, backfilling and compacting previously dugout trench. They went under sidewalk and installed conduit 36” lower than top of sidewalk. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic elements in place. | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control plan in place temporary stop sign on South East corner of Walnut and North | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control plan in place. Temporary stop sign on South East corner of Walnut and north. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site repouring foundation for meter cabinet. Per Luis TEP | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Only traffic element is a temporary stop sign at the south east corner of Walnut and North | |
| 09/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan in place. Temporary stop sign south east corner of Walnut and north. | |
| 09/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 09/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Temporary stop sign in place on the south east corner of Walnut and north. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site. Installing concrete for both foundation and slurry for cabinet. | |
| 09/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. The only traffic element is a temporary stop sign on the south east corner of Walnut and north. | |
| 09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site installing sono tube and forming for tomorrow’s pour. Also installing cage | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Directional Drilling working out of street right of way crews parked on SW corner lot. No barricades or traffic control in this area and done with pull box installation on Walnutand North SE corner steel plate is covered next to pull box covered with property rock over it also area has been beautified to COT standards. Jesus foreman for Directional Drilling stated they would finish installation and won’t be back until Monday. Traffic control will be installed on Monday. | |
| 06/11/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site. Adding slurry to pothole locations on pavement. | |
| 09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site. Excavating for pole. | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high desert on site. With use of pot holing machine pot holing for gas service on Walnut and North intersection. Same crew boring on Walnut south of North headed north across the intersection. ELM on site for boring under Southwest gas line on site for standby. | |
| 09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high Desert on site with use of pot holder machine pot holing across Walnut and Justin intersection. | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor high desert on site. Pot holing with pothole in machine on south east corner of Walnut and North. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. Work possibly to start on August 30 Monday. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Work possibly to start on Monday, August 30. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements on site. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. By either contractor or subcontractor. Spoke to Pat To start work on 30 August due to not having blue steak complete. | |
| 08/25/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. Work tentatively to start on August 25. | |
| 08/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 03/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Spoke with Directional Drilling foreman Jesus Gutierrez and will be installing 2 century link pull boxes one in Walnut and Grant and one in Walnut and North st. Also pothole for services on the SW corner of Walnut and Grant and one on SE corner of walnut and North right next to pull box that was installed today. Jesus stated Monday will be back and traffic control will be installed. Jesus foreman very compliant with city of Tucson. |