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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW04068
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/06/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Met with Noah Hadley, new foreman for Velex. Discussed need for resident notification of pending work to adjacent property to be 5 working days per precon. Directed contractor to assure that all barricades used and signage overnight have lights installed per COT MUTCD requirements. Assured that contractor would abide by work hours of 700a to 300p per permit requirements. Contractor told to maintain housekeeping and keep pedestrian paths clear of debris. | |
| 10/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Saturday visit to inspect weekend housekeeping. No critical concerns. Hand graded some ROW area adjacent to the excavation fencing for the pole. Drove neighborhood and did not observe any work. | |
| 09/17/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No change. | |
| 09/14/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No change. | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - New footing placed. New pole set without light or equipment. Barricades on shoulder. No sidewalk in area. Roadway not affected. | |
| 02/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - All construction completed. Permit open so that contractor can calibrate and adjust the electronics. | |
| 08/10/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Removed the "CLS" status so that this permit may stay open, not FINAL. | |
| 06/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No bluestake. No sign of work. No layout. | |
| 12/14/2020 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Approved | |
| 01/21/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake, no layout. | |
| 10/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Att pole. Landscaping restored. Pole placed and sign placed. Site passes ROW inspection. | |
| 02/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Dirt shoulder cleaned up. Sidewalk undisturbed. | |
| 12/14/2020 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - New pole installed. All boxes set. All work performed in dirt shoulder. Roadway and sidewalk not affected. Power conduit installed two pole. Site cleaned up. Permit closed. | |
| 10/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Crew pulling wire at New pole. | |
| 10/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Drove area. Moved some non used barricades out of the path of pedestrian travel adjacent to the pole fencing. Will address issues with contractor on Monday. | |
| 10/07/2019 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work, no bluestake, no layout. |