Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
Permit Number - T17RW02670
Inspection Description - TDOT-EXCAV GENERAL INSPECTION
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/29/2018 | TDOT-EXCAV GENERAL INSPECTION | Approved | WORK HAS BEEN COMPLETED NO ISSUES AT THIS TIME |
|
| 08/28/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | CONTRACTOR NOT ON SITE | |
| 08/08/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | CONTRACTOR NOT ON SITE | |
| 08/02/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | CONTRACTOR NOT ON SITE | |
| 06/14/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | REMOVED RAMP IN SIDEWALK AT 27TH AND WILMOT. FORMED SUBGRADE IS GOOD | |
| 06/12/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NO ONE ON SITE TODAY | |
| 06/08/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NOT ON SITE | |
| 06/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | MEETING, ONE RAMP STILL NEEDS REPLACED. NO WORK ON SITE. MATT CAME TO MEETING ABOUT BROKEN TRACER WIRE. | |
| 05/31/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NOT ON SITE TODAY | |
| 05/18/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NO ONE ON SITE | |
| 04/30/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | WAITING ON ONE PIECE OF SIDEWALK TO BE COMPLETED | |
| 04/26/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | NOT ON SITE LEE'S ASPHALT HAS COMPLETED ASPHALT ON SIDE STREETS LOOKS GOOD. | |
| 04/18/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | LEE'S PAVING ON SIDE STREETS | |
| 04/17/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | NOT WORKING TODAY | |
| 04/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | SUBGRADE GOOD POURING SIDEWALK AND CURB DOING SOME OF THE ASPHALT REPAIRES THAT ARE NEEDED |
|
| 04/03/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | SPENT MOST OF MY DAY HERE. WENT OVER PLACES THAT NEED TO BE COMPLETED BEFORE FINAL. LOTS OF LITTLE PIECES | |
| 03/22/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL OK. LEE'S PAVING PAVING CENTER LANE SOUTHBOUND SOUTH OF 29TH | |
| 03/20/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | NORTHBOUND SIDEWALK SUBGRADE GOOD MEETING WITH TANG |
|
| 03/14/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | MET PETE, MATT, BOB G. WENT OVER ASPHALT PATCHES THAT NEEDED REDONE. | |
| 03/13/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | POURING SIDEWALK | |
| 03/01/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | HAD TO CALL THEM TO RECOMPACT WHERE ALL SIDEWALK WAS REMOVED. | |
| 03/01/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | THEY SHUT DOWN RIGHT LANE ON 22ND SOUTHBOUND. I MADE THEM STOP POURING SIDEWALK PANELS UNTIL TRAFFIC CONTROL WAS SET UP CORRECTLY. | |
| 02/23/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TOOK OUT CURB AT 24TH AND WILMOT | |
| 02/16/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TWO GUYS WORKING IN THE RAIN | |
| 02/15/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | CALLED BOB B. TO CHECK ALL STORMWATER STUFF. | |
| 02/13/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TOLD HIM TO SEND SCHEDULE OF VALVE AND CONCRETE WORK | |
| 02/06/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | MUST MATCH EXISTING ASPHALT | |
| 02/01/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | NORTH CORNER AT 24TH AND WILMOT BROKEN CURB | |
| 01/31/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL OK ASKED CONTRACTOR TO PROVIDE DUST CONTROL |
|
| 01/30/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | HAD TO WATCH CONTRACTOR EXCAVATE TO FULL DEPTH OF ASPHALT IN TRENCHS BEFORE PAVING | |
| 01/25/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS OK | |
| 01/23/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | WALKED JOB WITH MATT AND PETE. PAINTED CURB AND SIDEWALK THAT NEEDS REPAIRED. ASPHALT PATCHES WILL NEED WORK BEFORE COMPLETION | |
| 01/22/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | COMPLAINTS ABOUT VALVE NEEDING TO BE RAISED. MET WITH BORDER BARRICADES AND INNOVA HOPEFULLY START 1-24-18 |
|
| 01/18/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | BROKEN SIDEWALK, CURB, AND BACKSTOPS. MUST SWEEP AND SWPPP EVERYNITE WHEN LEAVE. ANY EQUIPMENT LEFT IN ROW AFTER HOURS MUST BE BARRICADED. ADD SIDEWALK CLOSED AND SIDEWALK CLOSED AHEAD SIGNS AT EVERY SIDE STREET . SIDEWALKS ARE NOT A PARKING LOT. |
|
| 01/17/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS OK | |
| 01/16/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL GOOD | |
| 01/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVING SWEEPING SHOULD REMOVE TRAFFIC CONTROL SOUTHBOUND AND MOVE TRAFFIC TO CURB AND CENTER LANE NORTHBOUND |
|
| 12/29/2017 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | WORKING IN FRONT OF ARROWBOARD. I STAYED ON SITE UNTIL TRAFFIC CONTROL WAS FIXED. THEY WILL HAVE TWO LANES OPEN SOUTHBOUND BY NOON ON 12-30-17 | |
| 12/21/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL GOOD | |
| 12/12/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL GOOD | |
| 12/11/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS GOOD | |
| 12/11/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | MOVED TRAFFIC CONTROL SOUTH OF 29TH ST MEDIAN AND CENTER LANE NORTH AND SOUTHBOUND | |
| 12/07/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 12/06/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL GOOD | |
| 12/05/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/29/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS GOOD. ASKED THEM TO OPEN ONE SOUTHBOUND LANE SOUTH OF 29TH |
|
| 11/16/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS GOOD | |
| 11/15/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/13/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/10/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/09/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/08/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 11/03/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | LOWERING PLATES | |
| 11/02/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TOLD BOB GOMEZ ABOUT DUST NEEDS TO RECESS PLATES AT 29TH WILL DO IN THE AM |
|
| 11/01/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/31/2017 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | TOLD INNOVA TO MOVE NORTHBOUND TRAFFIC CONTROL FARTHER SOUTH, REBAG SPPED LIMIT SIGNS, | |
| 10/30/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | MOVE TRAFFIC CONTROL SOUTH IN THE NORTHBOUND LANES | |
| 10/27/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | CALLED ABOUT DUST TALKED TO BOB TOLD HIM TO REMOVE PLYWOOD FROM ROADWAY TRAFFIC RATED PLATES ONLY IN ROADWAY |
|
| 10/25/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/23/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/20/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/19/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/18/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/17/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/16/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | MOVED TRAFFIC CONTROL TO CENTER AND HIGH SPEED LANES NORTH AND SOUTHBOUND. | |
| 10/12/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 10/10/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | CALLED TO LET ME KNOW THEY ARE GOING TO BE WORKING AT WILMOT AND GOLF LINKS IN THE SOUTHBOUND RIGHT TURN LANE | |
| 10/09/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/25/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/22/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/21/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/20/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | BROKE A PIECE OF SIDEWALK. I PAINTED THE TWO PANELS THAT WILL NEED REPLACED | |
| 09/19/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/18/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/15/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | MET BOB GOMEZ | |
| 09/14/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 09/13/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | THEY OPEN UP SOME OF THE SOUTH END | |
| 09/11/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | COMPLAINTS ABOUT ARROW BOARD IN THE WAY OF THE BILLARDS DRIVEWAY. I HAD BORDER MOVE IT OVER TO THE RIGHT CLOSER TO THE SLOW LANE. I LET BOB AT INNOVA KNOW. | |
| 08/29/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | IN THE INTERSECTION OF 29TH | |
| 08/28/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | BOB CALLED ME ABOUT BUS TURNING RIGHT OFF 29TH. TOLD HIM TO CALL BEA | |
| 08/25/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVING | |
| 08/24/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 08/23/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 08/22/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | NO SLURRY | |
| 08/21/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | 3 TRUCKS OF SLURRY | |
| 08/18/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVED AS MUCH AS THEY COULD. BARRICADES AROUND OPEN SPACE | |
| 08/17/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | SLURRY LATERALS TRENCH 4 SLURRY TRUCKS TOTAL |
|
| 08/16/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | GOT A COMPLAINT CALL HAD BOB OPEN UP AS MUCH AS HE CAN | |
| 08/15/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | NO SLURRY TODAY | |
| 08/14/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | NO SLURRY TODAY | |
| 08/10/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVED TODAY | |
| 08/09/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 08/04/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 08/03/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 08/02/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVED ABOUT 700 FEET. 1 4INCH LIFT AND 1 2 INCH LIFT 2 TRUCKS OF SLURRY. TALKED WITH BOB ABOUT TRAFFIC CONTROL CHANGES. |
|
| 08/01/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | SUBGRADE GOOD 2 TRUCKS OF SLURRY |
|
| 07/31/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | SLURRY AT 1PM SUBGRADE GOOD |
|
| 07/28/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | SLURRY AT 11 | |
| 07/27/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | WATCHED THEM COMPACT AND POUR SLURRY | |
| 07/26/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 07/25/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 07/24/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | COMPLAINT ABOUT TRAFFIC CONTROL AT WILMOT INTERSECTION. WAS SET TO PLAN | |
| 07/21/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 07/20/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 07/19/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | STILL POT HOLING | |
| 07/18/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL ON SITE | |
| 07/17/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | ||
| 07/12/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | SURVEYORS ON SITE BLUE STAKING |
|
| 07/11/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | PRE CON MESSAGE BOARDS TODAY |