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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW04258
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance not set to plan notified velex to set up per plans. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 08/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/20/2021 | 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-No activity | |
| 12/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 01/21/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Northstar and vertical one have complete project. Pole placed and pedestal. Ballards placed with reflective tape.landscaping,asphalt, and sidewalk restored. Site passes final ROW inspection. | |
| 01/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Ballards placed around ped. Asphalt cores patched. Core south of center line is low on east side of core. Will discuss with Daniel Robertson. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole and restored landscaping. Site passes ROW on vertical one work. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pedestal placed 2-4” higher than curb per Luis TEP. Pedestal appears to be tilting south not level. Notified James deih and Matt with Northstar. | |
| 12/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placing concrete and slurry. Sam k with deih approved 2 gallons of water to be added mix appeared dry. Vibration being used. WTI onsite for strength cylinders and QC. Slurry coming also. | |
| 12/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Allowing two more cores to be placed for 48” of vacuum pothole to verify not water main is within the 48”. Will proceed to bore at 36” and provide bore logs when completed. Backfill temporary will be done with native and cold patch until slurry can be placed for core restoration. Matt g with Northstar will notify when slurry is available and core placement will be completed. Asked if we can expedite the process due to traffic volume and not risk chipping asphalt around core locations. | |
| 12/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pothole 6” water line 12’ south of centerline near westbound lane curb. Water line is 59” down top of pipe. Tucson water could not verify 84” water main in center of roadway. They want two more potholes 7’ north and south of centerline at 48” deep to verify there is no main. If there is no main Northstar may bore at 36”. Need to discuss two more pot holes with Daniel Robertson due to moritorium. | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Tucson water needs to be onsite to verify 84” water line. Upon inspection I saw what appears to be concrete flat surface at 10’ depth. Tucson water needs to see curvature. Boring may not begin until verification for Tucson water is givin. They will be onsite tomorrow morning at 0900 | |
| 05/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar onsite pot holing. 84” water main runs center of street east to west. Sean from Tucson water onsite. He wants pipe exposed to verify depth of pipe. After verification I am to call him to let him know depth of top of pipe and drilling may be done after that. He doesn’t need to be onsite once pipe depth is verified. Northstar vacuumed trenched 10’ and are yet to find the main. Bigger vacuum truck enroute to go deeper. Bore likely to be done tomorrow. Asphalt was cored and will be cored in one more location for a 6” water line as well near curb. | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Rebar completed and vacuum trench. Bore completed from pole west to pedistole waiting for MCP to bore to swf . | |
| 12/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Northstar boring east/west conduit route. SWG Monitor on-site for gas crossing. Will not be crossing large diameter Waterline today. Utility potholes cored per approved method. | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Preconstruction meeting with Velex, Northstar, and Vertical One. Neighborhood notifications sent to Travis. Will verify. ..Install per plan except meter ped moved along conduit path to N side of roadway. Add 2 bollard per TEP for meter ped. Bore on N side of San Marcos in buffer area. Will core for potholes matching cores to east for CrownCastle fiber installation. 10”-12” cores. Northstar will need to provide their own proof of Notification. | |
| 10/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 01/21/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-Stakes are no other activity. | |
| 01/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity. | |
| 12/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Trafficade completed setup at 8:30AM |