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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW05886
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Verticle one having wolverine vacuum trenching for electrical, caisson, and fiber vault. Bore crew boring north from pole to site. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on permit | |
| 06/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole work has not started | |
| 05/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work | |
| 05/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work has not started on pole | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control needs maintenance pre warn signs need to be removed or turned in. | |
| 05/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole work has not started | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on site but Pole work has started | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on pole | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/02/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - New wireless cell pole has been installed on the south east corner of Alturas and Geronimo. All work has been completed and final right of way has been approved. | |
| 09/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole and pedistole placed. Landscaping restored by verticle one. Light arm and light to be installed. Riser to be installed and connected. Landscaping is clean. Signs placed on pole properly | |
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete from Oremus onsite was 101°f and rejected by Sam k DEIH. New truck Will be sent within the hour. Contacted Andrew with Nexius about conduit sticking above ground rocks left, and native backfill of trench without verification visually for backfill inspection. Required backfill is AB or slurry with visual inspection. I am rejecting the backfill and asking for it to be done over with proper material for backfill. If native is to be used a required 95% compaction must be done with compaction testing. Andrew stated he will get back to me about the situation. Riser still to be installed and concrete placed at base. |
|
| 09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Verticle one placed pipe and conduit and rebar for pour. Concrete set for 1300 | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Bore crew and verticle one trenching and vacuum trenching for electrical and caisson. Permit time is 0900-1530. Rey Silva’s calling Daniel Robertson for permission to work later to finish trenching for caisson for rebar and concrete tomorrow. Notified bore crew that 1530 is all allowable to Work and ada wall needs to be around trench or backfilled. |
|
| 05/07/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Work has not started, permit expired. | |
| 09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/02/2021 | TRSP - ROW - Recurring | Bravin | Approved | Entered by MBRAVIN1 - New wireless cell pole has been installed on the south east corner of Alturas and Geronimo. All work has been completed and final right of way has been approved. |
| 05/07/2020 | TRSP - ROW - Recurring | A.Gomez | Not ready for Inspection | Entered by AGOMEZ1 - Work has not started, permit expired. |