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Inspection History Details

Permit: T18RW00677

Parcel: 137334750

Inspection Status: Correction Required

Inspection History: TDOT-EXCAV GENERAL INSPECTION

Date Description Inspector Results Comments
08/31/2018 TDOT-EXCAV GENERAL INSPECTION Correction Required got with matt as nothing has changed onsite - matt said to put it as needing corrective action and then close it out
07/23/2018 TDOT-EXCAV GENERAL INSPECTION Continued will get with matt as nothing has changed or been fixed from the nov - matt will follow up with JR/pace - CN
06/15/2018 TDOT-EXCAV GENERAL INSPECTION Continued went out to the job site with matt as nothing was fixed on the NOV/punch list - CN
05/03/2018 TDOT-EXCAV GENERAL INSPECTION Continued they were still working - CN
04/18/2018 TDOT-EXCAV GENERAL INSPECTION Continued showed pete the issues with the job. he agreed and said to just let the nov and see what happens - CN
04/03/2018 TDOT-EXCAV GENERAL INSPECTION Continued - went out and got pictures of areas that arent compliant - alpha under ground was onsite boring conduit for pace - Cn
02/21/2018 TDOT-EXCAV GENERAL INSPECTION Continued checked traffic control everything was setup per TCP, NO call from the contractor and they have a bunch of work already completed, matt will write an NOV for the job - CN