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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW06583
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Field pre-con taking place with TEP. Northstar communications. James DEIH and myself. | |
| 11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed new swf pole. | |
| 11/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 11/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued- No activity | |
| 11/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 11/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued- No activity | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic elements in place. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole. Northstar bored for pedestal. Landscaping restored. Site completed awaiting light to be placed on pole and old pole removal. | |
| 12/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 12/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. Area around wooden light poles still need to be cleaned up and raked | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. O | |
| 12/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 07/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 11/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Pre-con taking place no traffic elements in place. | |
| 01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 12/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
| 12/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 11/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor north star on site installing slurry to riser on electrical conduit. | |
| 12/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - .Continued. VPs place along side of the road out of Rodeway. Not being implemented. | |
| 11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor Northstar on site with vac truck. Trenching and rerouting electrical conduit to light pole. | |
| 12/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 12/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor North star on site slurry for meter box foundation | |
| 12/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in place | |
| 11/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor Northstar communications on site boring and installing electric conduit.. | |
| 12/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic Control plan in place. | |
| 11/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
| 12/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in place. No activity on site. | |
| 11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor. | |
| 12/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in place. No activity on site | |
| 11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
| 11/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued-No activity | |
| 10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |