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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW04841
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/08/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work today. Barricades on shoulder. | |
| 12/30/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricade set up so that crews can work on footing. Right turn lane closed. | |
| 09/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Barricades on shoulder. Sidewalk closed. No additional work. | |
| 12/21/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 08/28/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Old pole footing removed. Hole protected. Barricades up. Sidewalk closed. | |
| 12/16/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricades are on shoulder out of traffic off of roadway. | |
| 08/25/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Barricades up. Bluestaked. Old pole removed. | |
| 12/08/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 06/10/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. | |
| 11/24/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Curb lane closed off for equipment access. Crews using jackhammer mounted on skid steer tractor to demo existing light pole footing. | |
| 05/22/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 11/23/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Fencing is set up around existing light pole footing area. No barricades in Roadway. Traffic not I nterfered with. Sidewalk open. | |
| 03/05/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No bluestake. No sign of work. | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 03/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Waiting on TEP to Pull conductor through conduit to meter box and to set the meter. Contractor also needs to clean up the DG that was spread it’s contaminated with rock and broken concrete. Contacted Velex today they are supposed to be out tomorrow to take care of cleaning up the DG. | |
| 03/02/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - All items installed. Tower set. Light arm installed. Sidewalk repaired. Roadway repaired. Project completed. | |
| 01/17/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. | |
| 11/05/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 02/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole installed. Light arm installed. All boxes set. Electric meter pedestal installed. Sidewalk that was damaged has been repaired. Power conduit board under Swan Rd but one pothole was performed that is missing the asphalt repair. Landscape shoulder cleaned up. Placed a call into the contractors office to inform them that they roadway must be repaired immediately. | |
| 01/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - All underground work completed. No pole on site. No boxes above ground set. Two sidewalk panels were replaced. One sidewalk panel was cracked/damaged and needs to be replaced as marked. Some landscape gravel has been spread but more work needs to be done to clean up the site. | |
| 12/30/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Crews working on Pole footing. | |
| 12/21/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No additional work performed since last inspections. | |
| 03/23/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. Contractor is waiting on TEP to pull conductors and set meter. | |
| 12/16/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Old footing removed. No new footing placed. Fencing is set up around hole. Hole is covered. | |
| 03/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 12/08/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No additional work since last inspected. | |
| 03/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Contractor is back at the job site removing electrical equipment due to problems with their system. Section of sidewalk was removed. A traffic plate is placed over that section of sidewalk. | |
| 11/23/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Appears contractor tried to remove extremely large concrete footing for existing light pole but it stopped all work Without complete removal of footing. | |
| 03/02/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Completed. P | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Appears no work performed since last inspection. | |
| 02/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Roadway repair still required on Swan Road. | |
| 11/05/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Existing footing still in place and existing pole removed. Barrier fence around work area. | |
| 01/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricades are on shoulder. No interference with traffic. Sidewalk is open. | |
| 10/23/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - ONo additional work since last visit. | |
| 10/08/2019 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work, no blue stake. | |
| 10/23/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued |