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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T21RW04930
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. Curb South of Medina on country club is approved to pour | |
| 03/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Correction Required. I need to talk to Gilbet about traffic being pushed over into oncoming traffic I need to set up a new traffic control plan | |
| 03/11/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Curb inspection is a pass and approved the poor Rams I’m not ready Gilbert from Chase Construction stated that they had to go back for review because of elevation issues | |
| 03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 03/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Met with Spencer Construction and Chasse Construction with Tom Dan myself and discussed ADA compliant ramps asked Spencer Construction to install a new ramp at Medina and country club and Alvira and country club. Spencer Construction agreed that they will install truncated domes and ADA compliant ramps and will connect with asphalt heading southbound towards Elvira. Curb at Medina country club has been poured. | |
| 03/18/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Curb is approved pour radius needs a ramp which they have constructed the details and plans do not call for truncated dome. it is asphalt sidewalk That will transition to road | |
| 03/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. | |
| 03/01/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. 150 feet of curb is approved. Met with Gilbert from Spencer Construction and reviewed details for future sidewalk. sidewalk is approved by the city to have it installed with asphalt not concrete only at the driveways will it have ramps but at Medina and Alvira they will be a street connection to road grade no ramps. On Alvira Al-Madinah it will have concrete sidewalk | |
| 03/11/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 02/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Work has begun to install driveways | |
| 03/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 10/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. All missing sections of sidewalk have been completed ramps have also been completed work is still ongoing will continue to monitor area scuppers need hand railing | |
| 07/27/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Sections of sidewalk still need to be formed and Ford will continue to monitor | |
| 07/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Most of the sidewalk driveway aprons have been completed several sections of sidewalk remain to be completed formed and poured perimeter Fence still around entire construction site | |
| 07/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has expired sidewalks are not completed yet will continue to monitor | |
| 06/22/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has expired several sections of sidewalk have not been poured will continue to monitor area | |
| 01/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Area has been surveyed for new driveways also sidewalk is being formed on the south end at inside fencing area | |
| 03/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Traffic control need to be moved back towards white line to prevent traffic I’m going into an ongoing Traffic | |
| 06/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Scuppers on Elvira are completed railing is the only thing that remains one ramp in about 100 feet of sidewalk On Elvira and country club remains to be formed. Rams driveways and pedestrian walkway on country club between Alira Medina have been completed all the gravel has been added. Driveway on Medina has been completed sidewalk ramps all completed. A section of sidewalk hasn’t been formed. | |
| 05/03/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk ramp is ready car has been reinstalled cross slopes are good | |
| 04/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. The curb is not matching up with sidewalk so a section will have to be cut out at expansion joints and re-constructed | |
| 04/27/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Met with Gilbert from Chase Construction installing asphalt in the gutter line express to him traffic control needs to have flaggers and more advance warning signs to continue | |
| 04/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Driveway has been forward sidewalked is that lesson 2% cross slope ramps will not be formed until a few days possibly next week remaining hundred feet of sidewalk is still being added on Elvira | |
| 04/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Ramp at Elvira and country club is good cross slops are good no issues or concerns Driveway is being constructed on Elvira | |
| 04/07/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. ADA ramps have been poured truncated domes are in place cross slopes are good | |
| 04/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Curb at Elvira and country club has been poured about 100 foot section today they will be pouring sidewalk forms for ramps are being constructed. Ramps on country club the north and the south driveways are being constructed. The driveway at Medina is also being constructed only one radius has been born | |
| 07/27/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Traffic control on country club is not required can be removed | |
| 04/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. 100 feet of sidewalk has been formed it would be two separate pours also radiuses are being formed on Elvira west of country club For the driveway on Elvira | |
| 07/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 04/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. sidewalk and curb has been poured Spencer Construction did pour in separate pieces. expansion joints added between curb and sidewalk and every 40 feet Another hundred feet has been formed, separation between curb and sidewalk has been done | |
| 07/13/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Traffic control on country club should be removed perimeter fence still up | |
| 01/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Area has been surveyed for construction | |
| 03/01/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/01/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Ramp at country club in Alvira has been removed and they have not found it yet but the corrections are being made. Anna Vira west of country club phones have been set Mono style but directions must be made to place expansion joint that abuts to curb and sidewalk. | |
| 06/08/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/31/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. A section on the sidewalk in the driveway apron has been removed rain caused issues did not form correctly they will be pouring again curb at Alvira country club the ramp is exceeding 2.4% notify Gilbert they will do adjustments | |
| 04/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. South driveway on country club has been poured cross clubs for sidewalk section are approved maximum of one. 3% Cross slop North driveway apron sidewalk section has been poured first maximum cross slope is one. 1.6% ramp at Medina and country club has been reconstructed to a 6’ ramp and forms for radius and ramp at country club in Alvira are approved to pour | |
| 04/27/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Flaggers need to be added more advance warning signs in vertical panels need to be set up | |
| 03/29/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Driveway was poured a unable to check cross slope on the south end driveway North end driveway is not poured yet ramps cross slope is at 1.3% | |
| 04/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. Sidewalk forms are approved to pour on Medina. | |
| 04/07/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/23/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk forms on country club in Medina are approved to pour curb forms on country club or approved to pour | |
| 04/05/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Correction Required. Some vertical panels have fallin over and need to be readjusted other than that no issues or concerns | |
| 03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Curb is formed expansion joints and plays good compaction no issues. | |
| 04/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 03/18/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. Only curb is being formed | |
| 04/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Traffic has been pushed out 15 feet into the roadway | |
| 03/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Another 100 feet of curb has been poured no issues or concerns | |
| 03/31/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Several vertical panels are in oncoming traffic needs to be readjusted | |
| 03/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. Sidewalk West of country club on Medina compaction is good cross slopes is at 1.2% or less | |
| 03/30/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Some vertical panels are not aligned with others need adjusting | |
| 02/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance | |
| 11/01/2022 | TRSP - ROW - Recurring | Complete (Recurring) | ||
| 12/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Had Precon with Spencer Construction we discuss the sidewalk cross slopes compaction forms when I are done to call so I can inspect everyone is on agreement |