Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/23/2018 | TDOT-EXCAV GENERAL INSPECTION | Approved | WORK HAS BEEN COMPLETED CROSS SLOPE ON SIDEWALKS ARE GOOD. HANDICAP RAMPS ARE GOOD. NO ISSUES AT THIS TIME |
|
| 10/11/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | HANDICAP RAMPS SUBGRADE IS GOOD. THEY TOOK OUT A PIECE OF CURB ON OLD SPANISH TRAIL THAT WAS BROKEN. |
|
| 10/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | SUBGRADE IS GOOD AT THE RAMPS ON CAMINO SECO AND SIDEWALK AND RAMP AREA ON OLD SPANISH TRAIL. THE BUILDER IS GOING TO REDO THE 5X5 PANEL ON THE SIDEWALK | |
| 10/04/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | MET ONSITE FOR SIDEWALK PLACED A 4 FOOT 6 INCH BY 5 FOOT 3 INCH PAD IN THE MIDDLE OF SIDEWALK TOLD THEM TO TAKE IT OUT NEEDS TO BE 5X5 SIDEWALK ON OLD SPANISH TRAIL WAS ADJUSTED TO LINE UP WITH NEW HANDICAP RAMPS. |
|
| 09/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | CALLED STEVE TO RESET BARRICADES ON SIDEWALK | |
| 08/29/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | CALLED TO HAVE THEM RENEW PERMIT SIDEWALKS NOT COMPLETE |
|
| 08/23/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | PERMENANT PATCH HAS BEEN DONE ON OLD SPANISH TRAIL SIDEWALK NEEDS TO BE COMPLETED |
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| 08/06/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | NO CONTACTOR ON SITE | |
| 08/03/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | CONTRACTOR NOT ON SITE | |
| 06/19/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | NOT READY TO PAVE. | |
| 06/07/2018 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | EXPIRED PERMIT PATCH ACROSS OLD SPANISH TRAIL IS FAILING BOBBY P. SAYS HE WILL FIX. MET ABOUT VERTICAL CURB. |
|
| 04/19/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | ||
| 04/06/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NOT IN ROW | |
| 04/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | ||
| 04/02/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | ||
| 03/27/2018 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | FENCE AROUND PROPERTY. |