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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T22RW00538
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/19/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 06/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/14/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Talked to contractor. They are going to cut this sidewalk to do the water Tie in. They will have to do it eventually they just want to get it done a little bit early. I talked to them about pedestrian safety, cutting at the joints and putting expansion joints in. | |
| 06/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Pedestrian bypass has fallen down. I called trafficcade and Caldwell Waltza to have it fixed. | |
| 04/12/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Had conversation with Caldwell Watza construction. We talked about following PAG standards and the utility manual. | |
| 05/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No impact to the right of way yet. They are going to start Tuesday of next week. | |
| 05/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No signs of any work yet. | |
| 05/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No impact to the right of way yet. | |
| 04/28/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/23/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No signs of work in the right of way yet. | |
| 04/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/11/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - The cross slope on the sidewalk on the south side of Grant from the bus stop matchpoint to the wheelchair ramp is out of compliance. | |
| 09/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - The only thing left is landscaping to be done on the southside of Grant and the east side of Swan. | |
| 09/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Landscaping is still being performed. | |
| 09/06/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 03/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No signs of any work. | |
| 04/19/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - I have checked all of the sidewalks and ramps and they are all within specifications. The traffic control has been taken down. The only reason I’m keeping this permit open is the temporary chain-link fence that has been set up in the right of way. I will ask the contractor to renew the permit. I have previously asked the contractor to fill in all the holes between the curb and the sidewalk and he said he would do it. | |
| 07/06/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Hello where areas between the curb and sidewalk has still not been filled in. | |
| 06/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - I checked all the sidewalks and wheelchair ramps. All of the ramps and sidewalk follow the city of Tucson standards from 2003. I am going to approve all of the sidewalk and ramps. The only thing they still need to do is fill in the areas where the old driveways were taken out. There is a drop off between the curb and sidewalk. I will call the contractor and let him know of this. The only barricading left in the right away is the temporary chain-link fence. | |
| 06/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 09/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 08/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Temporary fence still in place. | |
| 05/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 08/11/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Temporary fence still in right of way. | |
| 05/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 08/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Temporary fence is still up. | |
| 05/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 07/28/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Temporary fence still in the right of way. I have asked the contractor to renew his permit. | |
| 04/28/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 07/19/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - All work complete except for the temporary fence is set up in the right of way. | |
| 04/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work on going. | |
| 07/06/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Pedestrian bypass has been removed from the roadway. There is still a lane closure on Swan. I will look into this and see if it’s still needed. Temporary fencing still on the edge of the sidewalk but not on the sidewalk. | |
| 03/11/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Had Precon with contractor. Went over microsealing, moratorium rules, and General cleanup. Talked about barricading and following PAG standards. | |
| 04/12/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/14/2022 | TRSP - ROW - Recurring | Complete (Recurring) | ||
| 07/17/2023 | TRSP - ROW - Recurring | Passed |