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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW01680
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/18/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 05/09/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 05/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 05/02/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. ADA temp sidewalk is ok | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 05/02/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 04/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 09/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection no one onsite | |
| 09/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Contractor not onsite at this time. | |
| 07/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex onsite working on rf for site and cabinet. Chain link needs removal from sites mast atm and light still needed as well. | |
| 07/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre warners facing traffic on side streets. No more lane switches being used. Emailed quail and velex to remove all traffic control from median and side streets that are no longer needed. Only barricades needed onsite will be for south bound right lane closure on pantano. | |
| 07/14/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 07/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk panels have been replaced. Waiting on cabinet install | |
| 06/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Spoke to Michael smith with velex. Fence to be removed and sidewalk opened for access. Barricades to be removed from pantano and open roadway. | |
| 06/28/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued | |
| 04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 12/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 06/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Framed sidewalk. Grade is ready to pour. | |
| 06/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Waiting to hang pole. Time was for 1115. Sidewalk panel restoration is in rejection. North panel 3.7% south panel 5.2%. Over a 1/4” kicker on north panel side to existing. Notified velex of rejection. Requested sand bags or waddles be placed in scupper north of site for weekend rain. | |
| 06/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex placing concrete. Short load redimix placing concrete. Concrete temp 96°f. Sam k deih and James Flores deih didn’t reject due to temperature will call electric shop to confirm acceptance. Aci spec is 95°f MAXIMUM per ACI 305.1 1-14 concrete acceptance. 18 bags of ice added to water by velex. Temp at 1229. | |
| 06/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued | |
| 09/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 05/18/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Waiting on concrete | |
| 09/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control onsite, out of roadway at this time. No work going on at this time. | |
| 05/09/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued | |
| 08/22/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 05/02/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. They are removing the street light pole base. They cannot get concrete for new base for approximately 8 weeks. They will be removing 2 concrete sidewalk panels that they broke while removing base. I asked them to put a temp patch over those panels that are removed so we could remove traffic control until they can get materials to complete job. I asked Dan to email Velex for the official records | |
| 07/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Velex removing pole. Ada to be set up with sb lane closure 24 hours. | |
| 07/18/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 04/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 07/15/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 03/23/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. Underground has been completed | |
| 07/14/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is on roadway with no work being performed | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 12/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 02/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 07/14/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Barricade company was called to turn right lane closed signs in median southbound. Devices in curb lane. | |
| 02/22/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 07/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 01/31/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Some patches have been done. | |
| 06/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance ada wall not proper. Barricades not bagged. Traffic control needs take down in median. | |
| 01/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 06/28/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 01/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. Pole needs installed and pavement repair is needed | |
| 06/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 01/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 06/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Some barricade ran over notified velex to notify quail and have replaced | |
| 12/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Waiting for permanent repair. Street light has not been installed. | |
| 06/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Met with r directional and Tom to discuss pavement and slurry requirements | |
| 06/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 12/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. I called contractor to maintain all potholes on pantano and on escalante | |
| 05/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. On site | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |