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Inspection History Details

Permit: T17RW01742

Parcel: 11720015A


Addresses:

111 S CHURCH AV


Inspection Status: Approved

Inspection History: TDOT-EXCAV GENERAL INSPECTION

Permit Number - T17RW01742

Inspection Description - TDOT-EXCAV GENERAL INSPECTION

Inspection Status - Approved

Date Description Inspector Results Comments
12/18/2018 TDOT-EXCAV GENERAL INSPECTION Approved wing and sidewalk work is complete and in spec - they will also get a new lid for one of the boxes in the same area as it is warped - close permit
12/17/2018 TDOT-EXCAV GENERAL INSPECTION Continued rick called me out to look at what they had reformed up for wing and sidewalk - one area was right at the 2.0 running slope they were advised to watch that area - they were going to pour it today - CN
12/14/2018 TDOT-EXCAV GENERAL INSPECTION Continued contractor was removing the wing and sidewalk to redo the area to make it ada compliant as directed in yesterdays meeting by Matt - I also tried to contact rick with toffel to let him know that i hadnt seen any request for CFO yet - CN
12/13/2018 TDOT-EXCAV GENERAL INSPECTION Continued meet with rick about the driveway wing and landing it still wasnt in spec as the running slope was at 3.8% for landing - he wanted to argue with me again - i told him it was out of spec and would need to be replaced - i called pete and matt and let them know the issue and sent pictures of the problem also.
12/13/2018 TDOT-EXCAV GENERAL INSPECTION Continued Matt and i went back out and had a meeting with toffel - it was agreed that they would fix the area including the landing and make it all ada compliant and we would approve the tempary CFO under that condition once we recieved the CFO request - i would also close the permit once the work was completed - CN
11/28/2018 TDOT-EXCAV GENERAL INSPECTION Continued talked with rick about the wing still being out of spec on the rear driveway and that his permit was expired - let pete know that he wanted to argue with me about the driveway
11/28/2018 TDOT-EXCAV GENERAL INSPECTION Continued pete and i went back out to look at the wing that was out of spec - pete wanted it removed and replaced and painted to panels to be removed - CN
11/05/2018 TDOT-EXCAV GENERAL INSPECTION Continued removing an area/wing by the back driveway that pete and i asked them to remove as it wasnt compliant. CN
10/26/2018 TDOT-EXCAV GENERAL INSPECTION Continued went out and checked the driveway and sidewalk poured on the south end of building - will have pete come out monday to look at one area that might need some work - CN
10/18/2018 TDOT-EXCAV GENERAL INSPECTION Continued meet with rick about sidewalk ramp on sw side of the building - traffic control up per plan - CN
10/11/2018 TDOT-EXCAV GENERAL INSPECTION Continued looked at driveway on south side of the building had them make sure that the sidewalk area is ada - had matt come out and he said the same thing -CN
10/05/2018 TDOT-EXCAV GENERAL INSPECTION Continued went out and checked the sidewalk poured on broadway - traffic control setup per plan - CN
09/18/2018 TDOT-EXCAV GENERAL INSPECTION Continued let permit holder know that permit was expired and needed to be renewed - CN
08/21/2018 TDOT-EXCAV GENERAL INSPECTION Continued sidewalk pour all areas poured under 2% - CN
08/15/2018 TDOT-EXCAV GENERAL INSPECTION Continued curb form inspection told them to get the water out and that they should be good to pour tomorrow providing it doesnt rain - CN
08/08/2018 TDOT-EXCAV GENERAL INSPECTION Continued checked on the curb forms for the curb that got damaged on church - forms looked good so did the SG - CN
06/26/2018 TDOT-EXCAV GENERAL INSPECTION Continued had them fix a few of there traffic control signs - everything else was good - CN
06/18/2018 TDOT-EXCAV GENERAL INSPECTION Continued talked with david and asked him to renew his permit and to check all of the other permits - david called me back and said that he had contacted the barricade company and that they will be working on the renewal of the permit/s - CN
05/23/2018 TDOT-EXCAV GENERAL INSPECTION Continued traffic control setup per plan - contractor was also informed to make sure that his permits were up to date - CN
04/27/2018 TDOT-EXCAV GENERAL INSPECTION Continued investigated a complaint about not being able to get into the parking garage - didnt see any issues when i was on site - CN
04/05/2018 TDOT-EXCAV GENERAL INSPECTION Continued meeting at 9am pre - con about an up coming serwer tie in job on stone down franklin- gave them info on ped access and we talked about schedule and work to be done - i also checked jobsite traffic control - CN
03/22/2018 TDOT-EXCAV GENERAL INSPECTION Continued talked with david about renewing the permit since it was expired. i also let him know that the asphalt patch was a little high on church and he said that they would be repvaing the area - CN
03/09/2018 TDOT-EXCAV GENERAL INSPECTION Continued looked at the ab compaction for the electrical trench work they did in the church roadway - CN
01/29/2018 TDOT-EXCAV GENERAL INSPECTION Continued checked out the traffic control everything looked good - CN
01/22/2018 TDOT-EXCAV GENERAL INSPECTION Continued digging in rdwy of church - i sent an email to blanca and matt stating the scope of job hadnt been changed even though the tcp did - CN
01/18/2018 TDOT-EXCAV GENERAL INSPECTION Continued talked to them about correcting the permit for the tep work being done in the chruch roadway - CN
12/28/2017 TDOT-EXCAV GENERAL INSPECTION Continued traffic control looked good for the on going work - CN
11/20/2017 TDOT-EXCAV GENERAL INSPECTION Continued - traffic control looked good , ongoing work - CN
10/26/2017 TDOT-EXCAV GENERAL INSPECTION Continued - on going work, traffic control looked good - CN
10/17/2017 TDOT-EXCAV GENERAL INSPECTION Continued went and talked to them about ROW on broadway. per blanca cause she said that they didnt have approval to close the sidewalk or do any work on that side. I told them to give blanca a call so that they could get it all worked out.
09/27/2017 TDOT-EXCAV GENERAL INSPECTION Continued work still going on in the private property - CN
08/23/2017 TDOT-EXCAV GENERAL INSPECTION Continued everything looked good - cn
08/17/2017 TDOT-EXCAV GENERAL INSPECTION Continued construction entrance was made and ped access still available
07/28/2017 TDOT-EXCAV GENERAL INSPECTION Meeting - noon meeting to talk about a construction entrance and ped access
07/20/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict.
07/17/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict contractor working on demolition of building.
07/17/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict contractor working behind sidewalk.
07/10/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict.
07/05/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict.
06/27/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict right lane closed due to demo of building.
06/15/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict Northbound right lane closed South of Broadway.
06/08/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict Northbound right lane closed due to construction.
06/06/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict contractor putting chain link fence and barricades around project
05/30/2017 TDOT-EXCAV GENERAL INSPECTION Continued no conflict contractor working in sidewalk area.
05/19/2017 TDOT-EXCAV GENERAL INSPECTION Not ready for Inspection no work on site.
05/12/2017 TDOT-EXCAV GENERAL INSPECTION Not ready for Inspection no work on site.