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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW04067
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Street signs have been installed onto light pole. I am completing final walk-through. | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site installing Justin and Pima Street sign onto Light pole. I will be making final walk-through today. | |
| 11/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
| 10/26/2021 | 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. On site field meeting with Felix to discuss the punchlist items. No activity outside by the contractors subcontractors. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. I street name signs still need to be installed above stop sign. Light still needs to be energize. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Blue stake has been on sight. Future CL pole and power placement is marked. On Pima east bound on edge of pavement a pothole needs to be backfilled. Dan Robertson called me in the morning to set a warning cone and stated someone would comet fix. R Directional drilling on sight at 2:15 pm to backfill. Crew brought sand and dirt on trailer to backfill. | |
| 06/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Quail started to set up at 9am spoke to crew and notified that traffic control needs to be out the road by no later than 330pm. In addition of traffic control plan Quail installed a Bike lane closed sign west bound just west of Colombus. Temporary stop sign and ADA wall between area of work and sidewalk on NW corner of Pima and Justin to protect pedestrians and area of work . Spoke to Quail crew and had not installed traffic control west of Desmond like plan shows. Quail crew made adjustments and stated would be back to set traffic control aside before 330 pm. Vehicles were parked next to sidewalk on frontage N of Justin on Pima warning cones surrounding them. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - . Continued. No activity outside by the contractor or subcontractors. Street signs need to be installed onto pole. | |
| 10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Well it’s on site working on Punch list items. | |
| 10/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site pulling wire to luminaire. | |
| 10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site pulling wire to luminaire onto Light pole. | |
| 10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site pulling wire to Antenna on light pole. | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor | |
| 10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic devices in place. | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 09/30/2021 | 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 contractor or subcontractor. | |
| 09/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Oh no activity on site. No traffic element in place. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration of the NE corner | |
| 06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Spoke to Dwane and stated would call traffic control to be installed along with ada wall protecting area of work from pedestrians on sidewalk NW corner. He also stated more than likely wouldn’t use traffic control today but if they did it would be removed before 3:30 pm. Velex vehicles were parked on Pima frontage Rd east of Justin Ln on Pima Rd. At 12pm crews still waiting on traffic control to be set up. | |
| 09/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in place. Quail barricade picked up and removed all barricades on site. | |
| 09/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - . No activity on site. No traffic control plan in place. Continued | |
| 09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 09/22/2021 | 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. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Contractor still needs to install street signs on light pole. | |
| 09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Street signs still need to be installed above stop sign on North West corner of Justin and Pima. | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 09/15/2021 | 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. | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 08/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 04/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration on the NE corner of intersection. | |
| 05/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - No traffic control yet. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Pole on north east corner of Justin and Pima still needs street signs. | |
| 09/09/2021 | 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 either contractor or subcontractor. I light pole that was installed needs street signs installed where stop sign is located. | |
| 09/08/2021 | 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. | |
| 09/07/2021 | 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. Subcontractor Velox on site. Backfilling riser trench. General cleanup on Justin. | |
| 09/03/2021 | 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. Velox crew on site patching with hot patch pothole in locations on south west corner of Justin and Pima. Crew pouring concrete collar for electric pedestal. Same crew backfilling riser trench on Justin. Second crew power washing site. | |
| 09/02/2021 | 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. General cleanup on site. Contractor needs to install street name signs on pole on north west corner of Justin and Pima. | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Well it’s crew on site boarding collars around pool boxes. | |
| 08/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox crew on site. Installing pool box on north west corner of Pima and Justin. Same crew also installing conduit. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either 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. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Spoke to Dwane from Velex and flyers were given Monday the 17th. Also stated would start construction on Monday the 24th. | |
| 12/28/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No pre-con scheduled. No sign of work. No layup. No bluestake. | |
| 08/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - SWG Moniter on site to watch bore. Boring under Pima. No potholes in Pima. Under Moratorium. Will remove ADA wall today. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/10/2021 | 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. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site boring. Boring machine on site also truck with trailer and potholing machine. Boring taking place on Justin. Possibly to cross Pima tomorrow. | |
| 08/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site pot holing. Pothole truck had issues. Crew boring small section on Justin. To continue boring on Monday. | |
| 08/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site. Pot holing utilities. To boring tomorrow starting at 9 AM. | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site potholing north on Justin to cross Pima Road. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan place. | |
| 08/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either 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 implemented. | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Velox crew on site. Quail set up Lane closure and traffic elements per plan. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Street signs still need to be installed on pole. Boring to take place later during the week I was told by Mike Smith. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan in place. I spoke to Valot’s representative letting him know if no work is being done traffic control barricades need to be removed from site. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR group are setting up forms for future pull boxes. | |
| 10/29/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection.No sign of work. No blue state. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor. | |
| 08/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Correction Required -Subcontractor Working on side street without proper traffic control. Quail arrived to set up lane closure. | |
| 07/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either a contractor or subcontractor. 8 | |
| 08/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan set up. | |
| 07/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either a contractor or subcontractor. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Quail also has two flaggers on site | |
| 07/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor. | |
| 08/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail barricade set traffic control per plan. | |
| 07/19/2021 | 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. Traffic control set per plan. To be removed by 3:00 PM. | |
| 07/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. No contractor or subcontractor working. | |
| 08/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail set up traffic control per plan. Everything looks good. Traffic control elements removed at 2:20pm. | |
| 07/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Barricades have been removed from site on Friday, July 30. | |
| 07/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Directional drilling on site relocating number seven type pencel pull box at engineers discretion | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan set up. | |
| 07/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Well it’s on site with pressure washer and water buffalo pressure washing ADA ramp and sidewalk. | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan being used. | |
| 07/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Site needs maintenance and cleanup. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. no activity on site. No traffic control plan in place. I spoke to Mike Smith from Velox yesterday he informed me that he would have a crew to clean and stand up any knockdown barricades that are on the side of the road. | |
| 04/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. No activity. | |
| 10/15/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No blue steak. No sign of work. No layout for location of pole. | |
| 07/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velez on site installing antenna on 5G pole. North west corner of Pima and Justin. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements on roadway. | |
| 07/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 07/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. Traffic control not set up. | |
| 07/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 07/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site by either contractor or subcontractor no traffic elements in use. | |
| 07/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Ray Carrasco. No activity on site. | |
| 07/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity by contractor or subcontractor. Traffic elements not in use. | |
| 06/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Velex to backfill trench and prep area for rain event. | |
| 07/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in place. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. Spoke to Velex crew and stated could not finish pole foundation installation today. Also stated they needed material they did not have on sight to finish and would be back Monday to finish foundation installation then would call James Flores and Sam to check work before pour. Crews cancelled pour and will reschedule for Monday. | |
| 07/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in use. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Spoke to Velex crew Josh and stated the would have foundation built and done before noon for James Flores and Sam to check work done before pouring foundation as well as concrete pour. Also stated all inspections for foundation would be done today before pour. James and Sam to come and inspect foundation installation before and during pour. | |
| 07/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control in use. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex crews working on building foundation for future pole placement on the NW corner of intersection. Spoke to Josh from Velex and stated would try to have everything done tomorrow and ready for inspection on Monday. | |
| 07/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Directional boring on site. Arizona barricade install traffic elements west of Justin on Pima. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex crews on sight to continue work on the NW corner of intersection. | |
| 07/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail set up traffic control survey Alex could come and do cleanup. Quail removing traffic control. | |
| 06/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Plywood panels covering excavated area and chain link fence surrounding area of work. No actvity at this time. | |
| 07/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No contractor nor subcontractor on site no activity. No traffic elements being used except for stop sign on North West corner of Justin and Pima. | |
| 04/28/2020 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. Expired permit. | |
| 12/28/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Excavated area covered with plywood panels and chain link fence around it. Dwane from Velex and crown castle representative got together on crown castle pullbox relocation yesterday. Crown castle representative stated he would email Dan Robertson and my self when they were going to change pullbox location. | |
| 07/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Traffic control set up by quail barricade. In place at 9 AM traffic control set per plan. Quail barricade remove traffic control at 3:15 PM. | |
| 06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Excavated area is protected with plywood on top and chain link fence surrounding all excavated area. No Activity at this time. | |
| 07/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Temporary stop sign in place southbound traffic on Justin. No activity by contractor or subcontractor. I’ll traffic elements push to side a brewing not in use. | |
| 06/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Excavated area has plywood covering excavated area and chain link fence surrounding it. Spoke to Velex crew josh and stated they would be back on Monday. No Activity today.. | |
| 07/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Temporary stop sign in place on Justin. Pre-Warner’s in place on Pima. No other traffic control being used. | |
| 06/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex excavated from foundation of future pole placement on the NW corner of intersection to where pullbox will be installed west of Justin on Pima. Foundation hole is not deep enough and crews were to come today to continue excavation to get correct depth. All excavated area is protected with plywood over and chain link fence around it. Spoke to Crew Josh Mitchell from Velex because it was 930am and traffic control had not been set and he stated they would not come to work today and he would let me know if they are working tomorrow. | |
| 07/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - No activity on site. traffic elements set on side of road. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex finished excavation with mini excavator and digged trench to future pullbox placement west of Justin on Pima. Spoke to crew and will be back tomorrow to continue excavation on pole foundation to hit the correct depth to install rebar cage. | |
| 06/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex on sight will continue trenching with mini excavator behind curb next to roadway on Pima just west of Justin. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup at 145pm by quail construction . Temporary stop sign and ADA wall set on the NW corner of intersection for the weekend. Crews sweeped debree on roadway and cleaned up area of work before leaving the sight. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Plywood over excavated area and chain link fence completely sorrounding it. Spoke to Velex crews and stated would be back tomorrow to keep trenching. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. ADA wall between sidewalk and chain link fence and Temporary Stopsign on the NW corner of intersection. Quail construction started installing traffic control at 9am. Permit time 9am to 330 pm. | |
| 06/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex crews continue working on trenching to where future pedestal will be. Crews are working on protecting with plywood over excavated area and chain link fence around it. Spoke to crew and stated they were done working for today because they onl6 had one truck and had to come back to pick up another trailer with mini excavator. Also that they called Quail construction to remove traffic control at 300 pm | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Quail construction installed traffic control at 9am. Temporary stop sign and ADA wall still in place. | |
| 06/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. 10:15am noActivity. Spoke to Velex crew Josh Mitchell over the phone and stated they wouldn’t come today and if they did it would be after 12:00pm if they got to sight at all. Also if they didn’t make it today they would be here tomorrow to continue work. Excavated area is secured with plywood on top of excavation and chain link protecting it. | |
| 06/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Temporary stop sign still in place and ADA wall between sidewalk and chain link fence. | |
| 06/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns, Velex crews finished excavating future pole foundation on the NW corner of Justin and Pima. Also trenched about 10 ft going west to pedestal just behind existing curb next to road. Crews cleaned up area of work with pressure washer and then covered excavated area with plywood then chain link fence sourrounding all excavated area. Spoke to crew and stated would be back on monday to continue task and left for the day. | |
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. ADA wall between area of work chain link fence and sidewalk. Temporary stopsign still in place. No activity. | |
| 03/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 10/29/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 06/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex will continue pole excavation with hydro vac and mini excavator as well. Spoke to Velex crew and they stated they would try to excavate up to pullbox. | |
| 06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Temporary stop sign still on the NW corner of intersection. ADA wall between sidewalk and chain link fence protecting area of work. No activity at this time. | |
| 06/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns Velex crews done for the day and stated would come tomorrow to continue work. Crew installed play wood covering all excavated area then chain link fence surrounding all area of work. Crew then power washed area of work and sidewalk. Then called traffic control to be removed. | |
| 06/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Temporary stop sign on the NW corner of intersection also ADA wall between sidewalk and chain link fence. | |
| 06/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns Spoke to Velex crews and stated they would continue pole foundation excavation and probably start trenching with hydro vac west of Justin and Pima NW corner. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Quail construction came to remove Traffic control devices from roadway, staged for set up/pickup at 320pm. ADA wall set on the NW corner dividing sidewalk from chain link fenced area of work. Temporary stop sign in place. Plywood over excavated area and chain link fence surrounding all excavated area. Crews sweeped dirt on road and cleaned up curb and area of work. | |
| 06/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex crew hydro vac the stop sign and kept excavating on the NW corner of Pima and Justin where future foundation will be set for future pole installment. Landscape Rocks on area were previously moved by hand and set next to excavation zone to replace once the pole is set yesterday. Crews power washed asphalt and sidewalk on the NW corner of intersection where they worked. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Temporary stop sign in place on the NW corner of intersection of Pima and Justin. Also ADA wall between sidewalk and chain link fence protecting excavated area. | |
| 06/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex started work at 10am. Hydro vac trailer parked on the NW corner on Pima inside traffic control protection to remove stop sign and hydro vac future pole foundation. | |
| 06/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Stop sign and ADA wall between area of work and sidewalk on the NW corner of intersection. Velex crew stated would be back tomorrow. | |
| 06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Got with Dwane from Velex on sight at approximately 10am. Dwane went over work to do with crews. He went over where vehicles and equipment should be parked, pole placement, hand move rocks on area of work, where bore was to be done, and meterbox placement as well. Dwane stated his crews were to start today hand moving rocks and possibly hydro vac where future pole is to be installed if their hydro vac was brought to sight on time. | |
| 06/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Temporary Stop sign still in place in the NW corner of Pima and Justin. ADA wall still in place between sidewalk and area of work. | |
| 05/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - USIC Blue staking for Velex future pole installation on the NW corner of intersection. According to Dwane from Velex and what was talked on precon meeting, crews will start work on Monday. Proof of neighbor notification sent to Dan Richardson and myself via email. | |
| 06/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Plywood over excavated area and chain link fence around it. ADA wall between excavated area and sidewalk. temporary Stop sign still in place where Velex crew left it on Friday. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Had Precon meeting today at 9am. Luis from TEP, Dwane from Velex, James and Sam from DEIH, Dan Robertson from COT, Meg Johnson secretary for association, and Lisa Maher Treasurer for association. Couple of issues popped up, crown castle to move pedestal because it is on a depressed area and water goes inside the box. Dwane to call at&t so they can get with Crown Castle about it. Clean up survey pins and laths between sidewalk and back of curb. Also power wash blue stake marks when they are done. | |
| 06/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Bike lane closed sign on the NW corner of Pima and Colombus. Temporary stop sign in place on the NW corner of Justin and Pima and ADA wall set between sidewalk and area of work. Quail construction finished setting up traffic control at 9:25am. | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either a contractor or subcontractor. | |
| 11/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractors or subcontractors. | |
| 05/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Preconstruction meeting with Velex for AT&T SWF site. Reps from Velex, DTM Engineering, DTM Electric Shop, TEP in attendance. Wok. Start 5/24. Velex to provide proof of neighborhood notifications handed out on 5/17. | |
| 06/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control was removed from roadway. ADA wall installed between area of work and sidewalk for pedestrian protection on NW corner. Temporary Stop sign still in place. | |
| 11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued | |
| 11/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 11/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity outside by the contractor or subcontractor. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by their contractor or subcontractors. | |
| 10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
| 10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 11/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Got together with involved people on pole placing pre-con at 10am. Meg Johnson Secretary of Garden District, Bridget Barry property owner of NW corner of Pima and Justin intersection. COT inspectors Tom and Dan as well as James And Sam from DEIH subs for COT and Luis from TEP. Jose from Quail construction for traffic control and Dwane from Velex sub for at&t. Home owner pointed out the idea of co-locating the sight to tep pole across the street south of Pima. Luis from TEP agreed to look at possibilities to change pole location and report if changes could be made to the city. Will wait on at&t and TEP to proceed with precon. | |
| 06/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Quail finishing set up at 915am. Meg president for neighbor association came talked to me and stated even though her neighborhood didn’t want pole she was happy that Velex did a good job setting up chain link fence and ADA wall to protect pedestrians and area of work at the end of their shift. Also happy with cleanup of work area of work when they left sight. | |
| 01/27/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 10/15/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection |