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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW07291
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-Pre-Con with Valor Specialties Aldo Reyes and James Flores went over project. | |
| 06/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 05/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 05/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-Directional Drilling continue working on Santa Clara. | |
| 01/21/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-Pre-con with Manny from Directional Drilling talked about job. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 01/21/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole and proper signs back on pole. Northstar completed fiber bore and restored asphalt. Vertical one restored concrete sidewalk panels. Also restored cap broken. Site passes final ROW inspection. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Sidewalk Panel with fiber box in reject. 5/8” lip near cap 1/2” lip to existing panel. Cap was patched not replaced and is also in reject for replacement. Panel east needs replacement from chipping corner by Northstar during excavation. | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar preparing for bore. Removing sidewalk panels the excavator hit the concrete cap for swf and electrical boxes. Cap will need replacement. One extra sidewalk panel was chipped and will need restoration. Saw cutting for bore pit in street. Asked contractor to place sand bags for water containment while cutting and boring. | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Bore being moved 5’ north of water line to under sidewalk. Approved by nick. Will come into roadway and 90° north to new vault placement. | |
| 08/10/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - no work | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre con with Northstar velex and deih for fiber run bore route. Vertical one onsite to show placement of their conduit for fiber connection which is in sidewalk panel in front of swf site. Recommended bore route be in roadway. Original plan calls for oath to go through homeowners yard which has a wall placed within ROW. Velex wants to go through yard or under sidewalk. On north west corner of Santa Rita and Calle Bocina there is electrical pot hole needed if sidewalk used. New ada ramp to spec would need to be added if demolition done per city utility coordinator. Utility coordinator wants route in roadway which is under moritoriem. Michale walco with velex did not appear fond of the decision of roadway and proceeded to become hostile with me. I stated he can refer to city coordinator about the situation and departed the site. | |
| 10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre con with vertical one and velex. Replace pole with new swf. Bore east to corner and north to tie in with crown castle box. Pavement under moratorium. Will be told bore route by velex. | |
| 10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 09/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 08/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 07/16/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. Awaiting set up. |