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Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
Permit Number - T17RW04635
Inspection Description - TDOT-EXCAV GENERAL INSPECTION
Inspection Status - Approved
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
11/28/2018 | TDOT-EXCAV GENERAL INSPECTION | Approved | work completed - close permit | |
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 | meet with contractor and looked over the sidewalk layout - permit is expired - permit holder was asked to renew it - CN | |
09/05/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | meet with contractor about ramp on SE corner of braodway and church existing curbing was out of spec - also inspected slopes on sidewalk that had been poured on west side of building - also had pete come out so that he was aware of the issues - CN | |
08/09/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | checked traffic control everything looked good - CN | |
06/26/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | had them fix a few of there traffic control signs - everything else was good - CN | |
05/23/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | traffic control was set up per plan - contractor was also told to keep his permits 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 there permit as it has expired. i also asked him to contact his traffic control sub and make sure all signs were up as i saw a few that were knocked over - CN | |
12/28/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | traffic control looked good for the on going work - CN | |
12/13/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | fixed the issue with the missing sidewalk closed signs for there approved traffic control. CN | |
12/12/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | they were missing a few sidewalk closed signs, other then that there closure and traffic control was set up correctly. the contractor told me that he would get with his sub and get the signs out asap. i also reminded him that his permit needed to be renewed. CN | |
11/22/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | sidewalk still closed off - CN | |
10/24/2017 | TDOT-EXCAV GENERAL INSPECTION | Continued | Traffic control set up per plan, on going work - CN |