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Inspection History Details
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. |