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Inspection History Details

Permit: T19RW01757

Parcel: 110051140


Addresses:

4739 E GLENN ST

Inspection Status: Approved

Inspection History: TDOT-EXCAV GENERAL INSPECTION

Date Description Inspector Results Comments
04/21/2020 TDOT-EXCAV GENERAL INSPECTION Approved Closed, Concrete collars completed. All punch list completed.
01/17/2020 TDOT-EXCAV GENERAL INSPECTION Continued Main piping completed. Roadway patches completed. Working on concrete collars at valves.
10/28/2019 TDOT-EXCAV GENERAL INSPECTION Continued Called contractor and left message. Called SW GAS and told Tricia about the punchlist items not corrected and that contractor not calling back
10/24/2019 TDOT-EXCAV GENERAL INSPECTION Continued No additional work to repair defficiencie. Will call SW GAS.
10/10/2019 TDOT-EXCAV GENERAL INSPECTION Continued Called contractor and SW GAS to find out date that the section of Glenn is to be repaired as per moratorium.
10/04/2019 TDOT-EXCAV GENERAL INSPECTION Continued Notified contractor about wadels left at storm drains at Mountain View.
Check out complaints from citizen.
10/02/2019 TDOT-EXCAV GENERAL INSPECTION Continued Still working on punch list. Section of concrete curb replaced at Craycroft intersection. Waiting on response to their question on the short section of moratorium before striping patches.
09/24/2019 TDOT-EXCAV GENERAL INSPECTION Continued RAIN. Patching on going.
09/17/2019 TDOT-EXCAV GENERAL INSPECTION Continued Patching streets.
09/09/2019 TDOT-EXCAV GENERAL INSPECTION Continued Repairing defects in roadway.
09/04/2019 TDOT-EXCAV GENERAL INSPECTION Continued Crew working at Swan end on asphalt patches replacing bad work.
09/04/2019 TDOT-EXCAV GENERAL INSPECTION Continued Crew replacing temp patches and defective patches.
09/03/2019 TDOT-EXCAV GENERAL INSPECTION Continued Crew working on new asphalt patches. Glenn was just striped full roadway. Stripes were placed over temp. patches by city.
08/29/2019 TDOT-EXCAV GENERAL INSPECTION Continued Crew replacing bad asphalt patches.
08/22/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working on repairing roadway at Swan end.
08/21/2019 TDOT-EXCAV GENERAL INSPECTION Continued Walked contractor pointing out items that need correction. Pointed out that there is a section of Glenn from Craycroft 1000ft or so that is under moratorium. Start correction action 8/22/19 at Swan end.
08/19/2019 TDOT-EXCAV GENERAL INSPECTION Continued Gas pipe completed.
08/12/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working at Swan end.
07/23/2019 TDOT-EXCAV GENERAL INSPECTION Continued Found that NPL started using the old entry to Glenn St. storage yard again and got sidewalk and bike lane covered with gravel and dirt. After jumping contractor they are now placing a man to sweep 8 hours a day till completed with project.
07/22/2019 TDOT-EXCAV GENERAL INSPECTION Continued Found that the old entry to storage yard on Glenn was being used and had large amount of dirt and gravel on sidewalk and bike lane. Called contractor and SW GAS to have this cleaned up immediately. Contractor called said all cleaned up.
07/16/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working on misc. spots along Glenn. Closed west bound lane at Craycroft.
07/09/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working in Glenn. No detours. Using flagmen.
06/26/2019 TDOT-EXCAV GENERAL INSPECTION Continued Barricades at Craycroft end for road closer wrong. Need to install as per approved barricade plans in permit.
06/11/2019 TDOT-EXCAV GENERAL INSPECTION Continued Meting at job site. Revised traffic plan at Orlando/Glenn.
06/06/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working in west bound lane with flagmen.
05/21/2019 TDOT-EXCAV GENERAL INSPECTION Continued Sections of trench has roadway repaired. Boring near Magnolia and welding pipe near Magnolia to be pulled under box culvert. Flagmen on site with barricadesl. Traffic flowing.
05/09/2019 TDOT-EXCAV GENERAL INSPECTION Continued At Craycroft end - laying gas pipe, backfilled sections, placed asphalt, barricades and flagmen.
04/30/2019 TDOT-EXCAV GENERAL INSPECTION Continued Working in street near Craycroft.
04/23/2019 TDOT-EXCAV GENERAL INSPECTION Continued Potholing along Glenn with barricades and flagmen.
04/18/2019 TDOT-EXCAV GENERAL INSPECTION Continued Warning signs up (2).
04/16/2019 TDOT-EXCAV GENERAL INSPECTION Continued Pre-con. Reviewed scope of work, use flush traffic plates on Glenn for safety. Contractor thinks may need to modify barricades due to liminated room to work but will proceed and will request meeting in near future with supervisor - told Matt.
04/12/2019 TDOT-EXCAV GENERAL INSPECTION Continued Pre-con set up for 4/16/19, 9:30 at site.