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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW06643
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Temporary stop sign visibly set and type1 barricades are not blocking any drive way. | |
| 12/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No layout. No blue stake. No sign of work. | |
| 03/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No layout. No sign of work. No blue stake. | |
| 02/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Precon meeting at job site today. Survey staking still needs to be performed. And just for the start of work should be next week. | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No blue stick. | |
| 02/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work. | |
| 11/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 10/30/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No layout. Permit has been extended to February 24, 2021. | |
| 12/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 09/21/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Permit renewed. No sign of work. | |
| 12/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site installing antenna on 5G pole. | |
| 07/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Quail set up temporary traffic plan on Belvedere Road. Quail has shadow truck on site. | |
| 06/11/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Permit expired without any work. Closed. | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 04/28/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - All work complete, no concerns. James and Sam from DEIH to approve work done by MDR Group. Permanent patch on NE intersection road have been completed no asphalt or curb are damaged. Pole and meterbox with concrete slab have been completed, NW and NE corners of intersection of Belvedere and Pima have been beautified as well as meterbox area. Rockmulch placed on NE corner behind ramp. Crew sweeped area of work on asphalt as well. | |
| 04/28/2021 | TRSP - ROW - Recurring | Passed | 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 - MDR Group Working on the north east corner patching previously pothole area. Crew using half inch asphat with wrap, spoke to Slaighton supervisor for Primoris and Dan Robertson approved the use of wrap but also stated warranty per ROW permit would apply to all work. Slaighton also acknowledge warranty would apply and approved as well. Crew sawcut area, removed asphalt and place half inch with wrap asphalt then compacted with tamper. Crew also removed forms from slab on pole and meterbox. Will come tomorrow to beautify area and finish punch list. | |
| 04/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan for patching on the NE corner of intersection. After work was done Quail construction was called to remove barricades. Permanent stop sign got installed and temporary stop sign got moved out. Also 3 ‘ foot panel barricades got removed from sight. | |
| 04/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. 3’foot wall barricades have been removed around 5G new installed pole and staged behind ramp on NW corner of intersection. | |
| 04/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group still to come and take forms out of slab and backfill for future meterbox. Also need to fix pothole done on NE corner of intersection. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. Temporary stop sign is placed just next to curb on NW corner of intersection. | |
| 04/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration on the NE corner of intersection next to catch basin. | |
| 04/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. No blocked driveways. | |
| 04/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in concrete, needs permanent restoration. MDR Group poured concrete slab on 5G pole on the NW corner of Pima and Belvedere, also across the street on Belvedere crews poured concrete slab for future meterbox placement. Spoke to Doc supervisor for MDR on Friday stated would come back today to pull forms out. Also crown castle pull box need to be level with top of curb. | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration on the NE corner of intersection. Also forms have been set to install concrete slabs for future meter box placement on tep electric pole on Belvedere. Also formed around previously placed 5G pole on the NW corner of intersection. Antenna has been installed on pole as well. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group are done with forming future concrete foundations. Crew also called quail to switch traffic control to other side of street. Crews working on installation of antenna on new pole on the NW corner of intersection. | |
| 04/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR Group working on Team Fishels traffic control set up plan. Building antenna to install on previously installed pole. Got with contractors and resolution was to coordinate on area of work, Team Fishel will work on corner and when MDR Group is ready to install antenna Team Fishel will move so MDR can use lift bucket to finish task. | |
| 04/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group to work on setting boxes and pour concrete when done forming. Spoke to Doc supervisor for MDR Group and stated would try and finish concrete work today. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. MDR Group done with pole installation road is clear of traffic control. | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration on the NE corner. Spoke to Doug supervisor for MDR group and he stated they would be here tomorrow to set up the antennas and area work is clean. No activity at this time. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. On the NE corner of intersection. MDR group Sweep and clean area work. | |
| 03/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 11/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group and Velex are on sight for installation of new pole on the NW corner of Pima and belvedere | |
| 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 is done for the day. | |
| 04/07/2021 | 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 is set according to plan. MDR Group on site to change power pole attached to TEP pole on E of TEP pole. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. MDR Group working on changing power pipe and shortening to reinstall. Spoke to Doc supervisor for MDR and stated TEP would come to inspect. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration on the NE corner of intersection. Also patch concrete curb MDR hit back of curb when excavating to bore across road on the NE corner. | |
| 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 to move power pole te the east of tep pole. No work at this time. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. MDR Group will be back Monday to finish work on power pole. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Contractor working at site. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR Group working on changing power pole to be facing Oposite side of street. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. Pothole was made when MDR Group when looking for utilities to cross Belvedere with bore machine. Traffic control is set and no blocked entryways to recidence. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR working on backfilling potholed areas. | |
| 03/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Temporary patch in roadway, needs permanent restoration. Patch to be replaced is on the NE corner of intersection. | |
| 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. Team Fishel was called to call trafficade to pick up as well no work performed by them today. Will come to remove and replace NW wheel ramp wing tomorrow. | |
| 02/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. MDR Group to pour future pole foundational 12:30 pm. | |
| 01/27/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. No layout. | |
| 10/30/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection |