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Permit: T19RW06669

Parcel: Unknown


Addresses:

4157 E SPRING ST


Inspection Status: Re-inspection required

Inspection History: TRSP - ROW - Recurring

Permit Number - T19RW06669

Inspection Description - TRSP - ROW - Recurring

Inspection Status - Re-inspection required

Date Description Inspector Results Comments
07/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Aldo construction pouring light pole foundation. Using 400 PSI concrete. Western tech out here taking samples.
07/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Trafficaid set up traffic control according to plan. Pre-Warner’s or in correct location.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Contractor completed Pole excavation. Covered excavation hole with plywood. Fencing around excavation area.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Trafficaid removed all traffic control devices from Rodeway. Placed on side of road.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Valor on site. with use of pothole machine with vac truck. Working within right away. Excavating hole for Pole foundation.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Traffic control set out by trafficade pre-Warners incorrect location. Traffic control looks good.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Notice is given out on July 7 work to start with contractor tomorrow.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No traffic elements no traffic control in use.
07/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor. Notices sent out today. Work to begin Monday, July 19
07/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No traffic elements in use. Work to begin on Monday, July 19.
07/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Preconstruction meeting taking place on site. Construction to be taking place approximately on July 21. Notifications being sent out.
07/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Preconstruction meeting on site No traffic control being used at this time.
04/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No sidewalk in area. No signs of blue steak.
04/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work.
08/12/2021 TRSP - ROW - Recurring Passed TDOT-EXCAV GENERAL INSPECTION - All work complete, no concerns
08/12/2021 TRSP - ROW - Recurring Passed TDOT-Routine Barricade Inspect - Closed. Final inspection on site. No traffic elements on site.
08/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. On site with Aldo. Doing final walk-through. Everything looks good.
08/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - No activity on site. No traffic elements in use. Continued
08/05/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Checking site to see what needs to be completed to end construction.
08/05/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Trafficaid on site picking up and removing all traffic elements.
04/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No layout. No blue staking. No sign of work.
04/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Not Ready for Inspection. No layout. No blue staking. No sign of work.
08/04/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor valor on site. Removing existing pole foundation. Slurring existing pole foundation trench. To backfill at a later date to be determined.
08/04/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Trafficaid set up traffic control per plan. All looks good.
08/03/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Valor on site installing 5G pole.
08/03/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Traffic aid install traffic control per plan. Everything looks good.
07/29/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/29/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control set up.
07/28/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/28/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in use.
07/27/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/27/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place.
07/26/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/26/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in use.
07/21/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor.
07/21/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control elements set on Broadway.
07/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued no activity on site by either contractor or subcontractor.
07/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control in place.
07/19/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/19/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site traffic control not set up.
07/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued.
07/16/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Trafficaid set out traffic Elements. Traffic control looks good. Pre-Warner’s in correct location.
04/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No blue stake.
04/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of blue stake . No sign of work.