Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW06582
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. MDR Group installing TEP power pipe next to existing fiber pipe coming from TEP pole on the SW corner of Venice and Belleview | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. MDR Group never worked on this site today. Spoke to Doc supervisor for MDR and stated they got held back on a different site. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - MDR Group to come and work on SW corner intersection. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is on roadway with no work being performed. Called Doc supervisor for MDR Group and stated would be here shortly. | |
| 03/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Tower footing excavated, formed, and rebar set. Cable box set. Potholes have been placed in street. | |
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. MDR group done for the day. | |
| 03/31/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR Group working on pole foundation. Spoke to Doc supervisor for MDR and stated will pour today as well. | |
| 12/17/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No blue state. No layout. | |
| 03/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricade set up around all excavated locations. Traffic cones in Street. | |
| 12/14/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No blue state. No layout. No sign of work. | |
| 09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. No meter installed in meter box yet. | |
| 02/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Preconstruction meeting today. Surveying and staking not completed as of yet. Anticipated start date next week. Power pole location has been moved to the pole north of the site. Barricade company has changed so instructed the contractor to resubmit for a revised permit as well as time start change and days of work so that it’s noted on the new permit. | |
| 10/05/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No work on site by either contractor or subcontractor. | |
| 08/16/2021 | 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 - Continued. No activity on site no traffic control plan in place. And | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Utility pole excavation. No concerns MDR Group finishing punchlist they are beautifying area installing rug mulch around the new installed pole. Crew is also painting meter box spoke to Justin foreman for MDR Group and stated he would please address label on box after they were done. Potholes have been patched permanently restored. Justin stated would finish all work today. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway are being done by MDR Group on the Sw and Nw corner of intersection. Dan Robertson approved Hotmix half inch wrap to be used for patching. Notified Slaighton supervisor for Primoris that warranty per ROW permit will apply to all work. 165c 280f read with laser gun, crew also used sealer on edges. Temper used for compaction. Crew sweeped and cleaned out area of work and will be back tomorrow to finish punch list. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. MDR Group working on removing previously placed steel plate and remaining asphalt on SW corner of intersection to permanently patch with hot mix. Spoke to Justin crew for MDR Group and stated they would finish sawcutting removed and permanently patching today. | |
| 08/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements on site. | |
| 04/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group were going to patch today but didn’t make it in time to the plant. Crew had removed some asphalt previously saw cutted, they put a steel plate on asphalt excavation with coldmix on all edges. Spoke to Justin crew for MDR Group and stated would come Monday and patch both potholes. | |
| 04/28/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. Permanent stop sign has been re-installed. | |
| 04/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Spoke to Justin from MDR Group and Sleighton from Primoris and velex representative. Got with James and made list for things to get done before sign off. MDR Group working on spreading rock mulch around installed pole area and meterbox area, also saw cutting asphalt on pothole areas to be permanently restored. Crew to remove asphalt from SW corner and will patch with cold mix until Monday because they couldn’t get hot mix from plant today. | |
| 04/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. MDR Group continue to work on punch list, all vehicles parked on NW corner of intersection. | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. Previously James from DEIH, Luis from TEP, Slaighton from Velex got together to change meterbox location to the SW corner of intersection east of tep pole called James and confirmed meter box change to the SW corner. 1 conduit that goes North of new installed 5G pole red electrical conduit got removed today. Called James from DEIH and stated two conduits had to come out only one was taken out, will get with jam3s tomorrow to check both had been removed like MDR Group is claiming. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Two flaggers on sight to direct traffic. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. A total of two patches to be permanently fixed, one on the SW and one on the NW corner of intersection. MDR Group have backfilled all areas of work where they potholed and trenched except where meter box will be placed, MDR Group to pour concrete slab for meter box. Rock mulch has been placed on the SW corner of intersection around tep pole and future meter box. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Hog truck parked on the SW corner of Venice and Belleview. Type 1 barricades around hog worktruck all warning signs in place, also two flaggers to direct traffic. | |
| 03/19/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 12/17/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work. No blue stake. | |
| 04/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group working on installation of antenna on the SW corner of intersection. Spoke to Justin MDR crew and stated would have TEP inspector to check tomorrow then would backfill and do concrete slab for future meterbox placing. | |
| 04/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. MDR Group poured concrete slab under new installed pole on Friday, spoke to Doc supervisor for MDR Group and stated would come back today and remove forms. | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR Group working on the SW corner of intersection installing concrete slab for future installation of meterbox and reinstalled permanent stop sign. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. Crew setting antenna on pole at this time. | |
| 04/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices are off the street. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in concrete, needs permanent restoration. Also MDR Group crew working on installation of antenna on 5G pole on the NW corner of intersection. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Only for the SW corner of intersection to set riser on tep pole. | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. Spoke to Doc supervisor for MDR group he stated they will be here tomorrow to set up the antennas. Area looks clean 3 foot wall barricades are surrounding Pole and potholes. Two potholes On Beleview Street still need to be restore with hot patch. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Only on the SW corner to get pedestal set on tep pole. | |
| 04/12/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. No activity. | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. | |
| 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 at this time. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group working on installation of new pole on the NW corner of intersection. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Velex delivering new pole for subcontract MDR to install. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patches in roadway, needs permanent restoration. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. MDR Group done for the day crews sweeper and cleaned area of work. | |
| 01/27/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 12/14/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection |