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The road infrastructure has technical flaws in the drainage system, pavement and the use of materials, according to the Comptrollers inspectionSan Martin. - The Comptroller General of the Republic identified deficiencies in the execution of the work Improvement of the Urban Mobility Service in the local roads of the Central neighborhood of the Sarita Colonia town center, Tocache District, Tocache Province, San Martin Region.
This work, in charge of the Provincial Municipality of Tocache, is valued in S/ 4 720 000. It is currently in execution and presents deficiencies in the construction process which could jeopardize the durability and operation of the road infrastructure for the benefit of the user population.
Through the Official Orientation Report No. 017-2025-OCI/2982-SOO, the Institutional Control Body (OCI) of the Provincial Municipality of Tocache detected an adverse situation with a series of observations in the work, which is executed since December 8, 2024 with a period of 210 calendar days and whose culmination is planned for July 28, 2025.
Among the main observations, deficiencies were found in the road drainage system, such as covered gutters that have concrete segregation, irregular joints with thicknesses superior to an inch and reinforcement steels with minimal lengths in the lateral walls for the anchoring of the closing cover which would not comply with the technical specifications of the work.
These failures could leave structural reinforcements exposed and accelerate the deterioration of the drainage system.
Likewise, transverse fissures were evidenced in the rigid pavement of the Jirones Sarita Colonia C-02 and Rafael Ventura C-02, in addition to paths built without the nails of anchor required according to the technical planes.
These omissions could affect the resistance of concrete on the pavement and facilitate premature deterioration.
Another important deficiency is the use of inappropriate materials for concrete, since edge stones were found in the crushed gravel for the elaboration of structural concrete, which contradicts the technical specifications and compromises the quality of the final product.
The Comptroller General recommended to the Provincial Municipality of Tocache that adopts preventive and corrective actions in the shortest term to ensure that the objectives of the project are met and a quality infrastructure is guaranteed at the service of citizenship.
It should be noted that on June 12, 2025, the OCI made an unexpected visit to the aforementioned work where, by Office No. 000076-2025-CG/OC2982 of June, June 13, the risks in the culmination of the work were communicated to the entity and it was indicated that the execution of simultaneous control services will begin.
The report is published in the institutional portal www.gob.pe/contraloria for the sake of transparency and access to information.
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San Martin, June 19, 2025
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Press NOTE No. 524 - 2025 -CG/GCOC
