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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW03891
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Quail construction Will will reinstall traffic control tomorrow at 9am following permit rules. | |
| 01/18/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 01/18/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - All work complete, no concerns | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by their contractor or subcontractors. | |
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - . Continued. Subcontractor Velox on site. Troubleshooting issue with radio on pole. | |
| 10/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan, closed sidewalk signs on SE corner of intersection and another on Alvernon entrance. Notice of work tracking sheet was sent by contractor. Neighbor notice provided by sub contractor | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - . Continued No activity on site by the contractors subcontractors. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site by the contractor or subcontractor. No traffic Elements in place. | |
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 10/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity outside by the contractor or subcontractor. | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. Meeting in field with Felix to discuss punch item list. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by the contractor or subcontractors. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued.No activity on site no traffic elements in place. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity outside by the contractor or subcontractor | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
| 09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either a contractor or subcontractors. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No it to be on site by the contractor or subcontractor | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. | |
| 04/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - No change from last inspection date. Barricades are still sitting on shoulder. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued.No activity on site. No traffic control plan in place. | |
| 09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control plan in place | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place | |
| 08/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control plan in place. | |
| 08/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. Blue steak appears to be completed. No sign of work. Minor layout performed. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - All barricades moved to side of road. No sign of work. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail barricade install traffic control elements per plan. Everything looks good. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail barricade set up traffic control per plan. To be taken down by 3 PM. Everything looks good. | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Traffic control set up by Quail barricade. Set per plan. All looks good. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Traffic control set per plan. By quail barricading. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control in place. | |
| 08/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site connecting fiber wire to cabinet. | |
| 07/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail has traffic Control set per plan. Along Alvernon with arrow board. | |
| 08/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site connecting fiber wire to cabinet. Possibly to complete work with wire connections today. | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic plan in use. | |
| 08/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox crews on site. Pulling wire from cabinet to light pole. | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control set up. | |
| 08/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site pulling wire from cabinet to pole. | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricades have been moved to shoulder, traffic not interfered with. No sign of work. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in use. | |
| 08/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Traffic control Installed per plan. Everything looks good. | |
| 07/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site setting pole with luminaire. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control set up. | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is on roadway with no work being performed | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 07/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic Control being set up. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. No activity today. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site installing cabinet also installing ground rod for pole. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Called Quail yesterday and spoke with Frank about traffic control devices barricades type one were laying in the edge of roadway. Closed sidewalk signs had been there for weeks with no work being performed. Frank send a crew to fix traffic control and closed sidewalk signs got put down next to curb. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Closed sidewalk signs before and after area of work. NO ACTIVITY TODAY. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Tried to contact Velox due to traffic control being sent up on Alvernon Way. Traffic control being set up with no work by either contractor or subcontractor. | |
| 05/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup.sidewalk closed sand before and after area of work. Chain link fence has been removed from sight. | |
| 07/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractors or subcontractors. | |
| 05/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed signs before and after area of work. Chain link fence removed. | |
| 06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued no activity today. | |
| 03/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Barricades are set on shoulder of roadway in this dirt between curb and sidewalk. | |
| 05/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link fence was installed around pole foundation and poured sidewalk. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine trucking came and cleaned sidewalk, set rocks and cleaned up area of work. Cleaned parking lot of property 2590. They left the place clean and looking nice and clean. Wolverine Trucking restored concrete sidewalk and landscape but animals that live in area are disturbing placed rock when digging in area of work. Pole still to be installed spoke with James Flores and stated they are waiting on it it’s coming from another state. | |
| 05/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed before and after area of work. | |
| 05/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking came today and beautified area brought and placed desert carpet mulch rock on all areas they worked on. Also sweeped all sidewalk on the SE corner and also property 2590 N Alvernon way they cleaned all concrete curb and sweeped and air blowed parking lot area they used. Crew painted meter box and sidewalk has been re-poured and landscape restored. Pole still to be installed. | |
| 05/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. | |
| 05/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking finished installing the new poured sidewalk panels yesterday. Today they came to sawcut scorejoint. After they were done they swept and air blow dust off sidewalk and parking lot for property 2590 N Alvernon way. Spoke to crew and will be back today or tomorrow to finish beautifying area of work. | |
| 05/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. | |
| 05/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine trucking poured previously rejected sidewalk panels. Crews couldn’t do scorejoint with concrete tools because popcorn looking like concrete, crew to sawcut scorejoint tomorrow. Crew also sweeped all concrete curb on parking lot for property 2590 N Alvernon way. Also beautified slope where meterbox was set and transformer box will be installed. Crew stated will do a final cleanup tomorrow or a later date. | |
| 05/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Spoke to crew and they stated would remove chain link fence that was on SE corner of property 2590 N Alvernon Rd today. | |
| 05/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in concrete, needs permanent restoration. Spoke to crew and they stated they had to go to another site and didn’t have enough time to pour sidewalk today. Crew stated will pour tomorrow morning, chain link fence around pole foundation and removed sidewalk. | |
| 05/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed signs before and after pole foundation area of work. | |
| 05/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in concrete, needs permanent restoration. Wolverine Trucking working on removing and replacing two sidewalk panels next to pole foundation. Also beautifying landscape. | |
| 05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. No activity today. | |
| 05/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued, spoke to Brandon for Magellan HDD sub for Velex who came to sight to verify what needed to be done on right of way to let Wolverine Trucking subs for Magellan HDD know to get it done. Things to be done are two sidewalk panels next to pole foundation previously poured by Wolverine Trucking not up to spec, clean up area of parking lot used to park trucks of property #2590 N Alvernon St. and beautify all area of work. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed on both sides of area of work and warning tape removed from area of work. | |
| 05/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking working on removal of forms for transformer slab previously poured. Crew also air sweeped sidewalk. Also stated would clean up and slope where slab was poured then would leave for the day. Sidewalk panels still to be removed and replaced. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup.close sidewalk signs before and after area of work. Caution tape is placed around area crew is working. Crew was mixing on parking lot and dropped a little bit of concrete on parking lot of property #2590 crew was notified they had to clean up very nice and moving forward to use a tarp under mixer so concrete wouldn’t hit the surface of asphalt. | |
| 05/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking to come and remove transformer forms. No activitytoday. | |
| 05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed signs before and after area of work. | |
| 05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking were coming today to remove forms of transformer slab. No activity today. | |
| 03/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Contractor will be starting on Monday the 12th. Contractor was notified that permit does call for start time of 9 AM. OK how are you | |
| 05/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Close sidewalk signs before and after area of work. Chain link fence has been removed and set on SE corner. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking finished slab pour for transformer box. Crew stated would come tomorrow to take forms out. Crew also cleaned up concrete spill on parking lot of property #2590 and sweeped sidewalk. | |
| 05/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Close sidewalk signs before and after area of work. Chain link fence has been removed from pole foundation. | |
| 05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No activity. Wolverine Trucking still to come and paint meterbox and finish clean up also sidewalk panels previously installed need to be removed and replaced. Chain link fence still on sight laying on the ground on the SE corner of intersection behind oak Flower sign. | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link fence surrounding pole foundation and previously poured and rejected sidewalk no activity on sight today. | |
| 05/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking came to remove forms and install meterbox. Crews set meterbox and left the sight. Sidewalk panels to be removed and replaced.p | |
| 05/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link fence covering pole foundation area and previously poured and rejected sidewalk. No Activity at this time. | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns it has been installed. Sidewalk previously poured was rejected and will be removed and replaced again. No activity on sight today. | |
| 05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Upon arrival at sight went to check on sidewalk pour. Checked Wolverine Trucking work previously done yesterday and noticed a little depression on a panel and concrete on scorejoint has popcorn like concrete. Spoke to Dan Robertson and send him pictures of work and also didn’t approve. Spoke to Wolverine Trucking crew on sight to remove and replace and they stated they would not redo the work and would pack up and leave. Then Spoke to Super Brandon and he noticed errors on sidewalk and stated he would have Wolverine Trucking remove and replace both panels and fix errors. Chain link fence was placed over area of work and Wolverine Trucking stated again they were leavening the sight. | |
| 05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link panels covering pole foundation and sidewalk. | |
| 05/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking working on finishing poured previously removed sidewalk. Crew to install chain link fence around pole foundation and poured sidewalk. Spoke to crew and will be back tomorrow to get foundation slab formed and poured. | |
| 05/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link fence is covering pole foundation and remoo | |
| 05/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation and foundation installment is done Wolverine Trucking is working on removal of previously saw cut sidewalk. Crew saw cut from score joint this time 2 panels of sidewalk next to pole foundation to be formed and poured. Spoke to John from Wolverine Trucking and stated they would work on beautification of area of work as well. | |
| 05/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Close sidewalk signs before and after area of work. Chain link fence covering foundation and excavated sidewalk area. Spoke to crew and will not have traffic control installed today. | |
| 05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking working on saw cutting sidewalk panel on score joint previously saw cutted in the middle of panel. Spoke to crew member John and spoke about corrections to be made. Re poring sidewalk, slope adjustment and cleanup to be completed before ROW final inspection. John stated they would start on corrections work and do what they could today. | |
| 05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Closed sidewalk signs before and after area of work. Chain link fence protecting around pole foundation and excavated sidewalk area. Wolverine Trucking working with no traffic control, they parked on SE corner property #2590 N Alvernon John stated they would use traffic control when they pour pole foundation slab and sidewalk. | |
| 05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Got together with Brandon super with Wolverine Trucking and spoke about work to be completed for ROW on this permit to be finalized, we agreed and Brandon stated would try to have crews here to start on sidewalk and cleanup today if not by Friday to then install new pole. Brandon got notified about saw cutting sidewalk on score joint and not in middle of panel like theypreviously did and told me he would correct error. | |
| 05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Chain link fence sorrounding pole and sidewalk excavated area in the SE corner of intersection. Also closed sidewalk signs before and after area of work. | |
| 05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Spoke to Brandon super for Wolverine a trucking and stated they would not work on sight today. Also stated they would try and come tomorrow and install previously broken sidewalk and to beautify area of work as well. All excavated area left is sidewalk is secured with chain link fence sorrounding it. | |
| 05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed signs before and after area of work. Chain link fence protecting sidewalk excavated area and pole foundation. | |
| 03/10/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 03/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work. | |
| 04/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking finished installing conduit and set raiser on steel TEP pole. Also backfilled excavated areas and removed chain link fence from trenched and backfilled areas, reset traffic signal pullbox previously moved by trenching on the SE corner of intersection and saw cut 2 panels of sidewalk. One of the panels is sawcut at middle of panel, crew to sawcut at score joint. Area of work to be beautified and future pole to be installed. Chain link fence covering pole foundation and removed sidewalk. Crews sweeped sidewalk and area of work. | |
| 05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Close sidewalk signs before and after area of work. | |
| 04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Wolverine Trucking are working on installation of riser on TEP steel pole on Flower just E of Alvernon. Crew stated they would also finish pouring slurry and try finishing backfilling excavation area today. | |
| 04/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. No one working on this sight at this time. Sidewalk close signs on before and after area of work and chain link fence covering foundation and removed sidewalk area. | |
| 04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns Wolverine Trucking done with pole foundation build and poured concrete as well. Also slurry on conduit. Wolverine Trucking to come and finish slurry on conduit tomorrow. Spoke with crew and will try and finish tomorrow with slurry and backfill. All excavated area protected with chain link fence on top of trench and panels covernig entire excavated area. | |
| 04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Sidewalk closed signs on sidewalk before and after area at work. Flashing arrows set on traffic control. Chain link fence around all excavated area crews on sight. | |
| 04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation and foundation of pole is formed and set to pour concrete today at noon. Spoke to Wolverine Trucking crew and stated they would be done with installation of conduit as well and would try to get slurry for them today. Crew adjusting final conduit placement. | |
| 04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Flashing arrows installed and sidewalk closed on both ends of area of work have been installed. | |
| 04/27/2021 | TRSP - ROW - Recurring | Canceled | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns crew working on installation of conduit on SE corner of intersection of Alvernon and Flower St. crew is done building foundation for future pole installation. Spoke to crew and stated they would pour concrete tomorrow at noon for foundation and slurry if they were done with installation of conduit. All excavated area secured with chain link fence. Crew to install one panel of chain link fence to lock excavated area once they are done with placing conduit in trench. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Wolverinetrucking done working on road and called traffic control to be removed. At 1:30pm Quail construction finishing setting Barricades aside also removing flashing arrows for the day. Sidewalk close signs will stay on sidewalk for the night they were placed before and after area of work. Chain link fence on top of trench and around all excavated area. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation Wolverine Trucking working on pole foundation and installation of conduits on the SE corner of Alvernon and Flower. Spoke to crew and stated would try to have all conduits in place and backfilled as well. Also stated would try to pour concrete for future pole foundation. Sam from DEIH to inspect as well. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Quail construction installed traffic control for Wolverine trucking. | |
| 04/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. Wolverine trucking starting to work on Alvernon with vac truck to clear excavation to start building future pole foundation Sam and James from DEIH inspecting future foundation per plan. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Sidewalk closed signs before and after area of work. Traffic control removed at 3:15pm. | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. Valley crane services subcontractors for Wolverine trucking removed existing pole foundation. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. All construction signs in place Quail construction finishing installation of traffic control installation. Flashing arrow sign is placed on traffic control to merge left, also on sidewalk closed signs placed on type 2 barricades before and after area of work area. No driveways blocked by barricades for this task. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns hydrovac on foundation will start tomorrow crews never came back and called Quail construction to set traffic control aside. Also set a warning striped cone on screw and bolts attached of removed pole and a type 2 barricade on top of cone eliminating trip hazard. | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - After pulling pole foundation traffic control was removed and staged for set up tomorrow. Chain link fence was placed over foundation hole and three chain linkfence panels covering all angles of foundation hole. Will be back tomorrow at 9 to startbuilding new foundation. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns at the moment crews came and remove pole and was removed from sight stated would be back to hydrovac foundation to remove today if possible. RW permit expires on 5/22/21 | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. No driveways blocked traffic control working fine. | |
| 01/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 03/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Precon held at job site. Reviewed work around sidewalk and roadway and barricade set up. |