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Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
Permit Number - T18RW00062
Inspection Description - TDOT-EXCAV GENERAL INSPECTION
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 07/24/2018 | TDOT-EXCAV GENERAL INSPECTION | Approved | matt said close it out per his conversation with lance | |
| 06/07/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | pete and i went back out with a 10ft straight edge to take photos of the areas that cause the patch to be in reject- dave from tricon wrote a letter stating that he doesnt feel that he should have to replace it - letter was sent to matt and down town - CN both pete and myself agree that it needs to be replaced just as we talked about months ago when dave was also told. | |
| 05/30/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | I wrote up the NOV paper work and gave the carbon copy form to matt to process the NOV - CN | |
| 03/26/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | got with matt he said it should come out and will be writing an nov - CN | |
| 01/18/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | meet with eddie from tricon about the patch work on broadway. i showed him how it was out of spec and that our tolorence is 1/4 inch. he said that he would discuss the issue with his boss to figure something out, i got a call later in the day from dave saying that they wanted to wait tilll the gem show was over before they fixed it - CN | |
| 01/17/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | patch job in roadway out of spec called pete to come and look at it he also agreed that it needed to come out- CN | |
| 01/11/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | started trenching for new water line - CN | |
| 01/09/2018 | TDOT-EXCAV GENERAL INSPECTION | Continued | meet with the contractor talked about his plans and what was going to be done, they were saw cutting and had traffic control setup - CN |