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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW04954
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar vacuum trenching for caisson and electrical j box. Asked for sand bags to be placed and roadway cleaned up so water isn’t running down road. | |
| 01/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Sand bags to be placed around stockpile. Ada wall to be placed around swf trench. | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar boring north from alley to waverly east side along curb. Pulling back conduit. Will bore on south side of intersection east to swf location. Upon trying to pothole for gas line found 3/4” PVC. Continuing to pothole and bore. | |
| 12/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar bored under alley south of waverly to TEP junction box. Need to connect conduit and place ada wall around work site. Will bore remainder of site tomorrow MCP and time change have been approved. On north side of alley way top of pipe is at 33”. Asked DEIH employee for mayor of it needed to be 36” he stated he called James and just trench and bottom of pipe is 36” not top of pipe. | |
| 12/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar onsite for boring. MCP needs updated for lane closures and flaggers for bore to swf . Approved traffic control plan allows work in alley way to electrical box on south side of alley. Northstar will bore from pedistole location to electrical junction box today. Once MCP approved bore can continue to site on southwest corner of waverly and Santa Rita. Homeowner onsite trying to stop work. Notified her that permits were issued and approved as well as notifications and work will continue as planned. New notifications to be issued to extended work days past 12/6 and add new time from 0700-1600. 5 day wait period will be waived due to notifications already being established for work. | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - PreCon with velex tep trafficade and deih. Pedistole to be placed on Santa rite south of waverly east side of roadway north of alley in front of Brock wall. Bore under alley to junction box. This is just the pre con for pedistole electric not to be ran to swf site. | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole work has not started | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 02/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Correction Required - Permit expired. Site not started. | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 05/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Ada wall needs pick up. Homeowner called about humming from equipment. There is a hum almost sounds like a running fan. Not very loud but noticeable. Cabinet is scratched on top and needs paint. Sidewalk and top of fiber and electric boxes need to be swept. ROW does not pass final inspection. | |
| 04/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar working onsite. Permit expires Monday 4/25 | |
| 04/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Installing micro box next to site. Home owner came out and complained about box and traffic control. Told her it is on the plans and notifications of work were sent. | |
| 03/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar onsite to finish conduit. 5’ of conduit from handbox south 2’ then west 5’ is 16”-24” per James deih he spoke to Brock and they are placing slurry. James also asked northstar to place shading of sand on 90° bend above pipe before slurry. Per utility manual 10.2.3 a concrete cap is required for any utility that doesn’t have 24” of cover. | |
| 03/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar placing cabinet per plans. Must place sign on swf pole for streets. | |
| 05/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
| 01/26/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar placed pole. Home owners extremely upset about pole being placed. Northstar will renotify neighborhood and continue work next week. Temporary stop sign to be placed in front of pole due to pole blocking existing sign. | |
| 04/20/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 01/10/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar waiting for slurry truck for backfill slurry around swf. Was scheduled for 1100 running behind. In | |
| 04/15/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/17/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Quail restoration completed asphalt patching. | |
| 03/16/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Quail restoration patching asphalt with approved hot mix. Northstar compacting trench with ab | |
| 06/02/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work not started, permit expired. | |
| 12/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |