Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T19RW07220
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Door hangers have been sent out. | |
09/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Pre-Con taking place yesterday date Wednesday, September 1. TE people were receiving electric from has been moved to another pole per TEP Louis. Valor to send out notices and send a copy of notice sent out and addresses that were sent to. | |
09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
08/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Work being performed on fiber not pole. | |
09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has been renewed still no work on site | |
09/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan in place. | |
01/18/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - All work complete, no concerns | |
11/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole has been installed. No power to 5G Pole yet. | |
07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued No signs of work yet | |
09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan in place. Work has not yet begun. | |
11/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. Quail barricade yesterday came and removed cold patch in three locations. Installed hot patch and will be closing out on this site. | |
11/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. Patchwork from boring pets need to be addressed. | |
11/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Asphalt patches in Rodeway still need to be addressed. | |
11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site for either contractor or subcontractors. | |
01/18/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. Asphalt patching were boring pets took place need to be addressed. | |
11/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. | |
11/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
11/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Asphalt patch work needs to be complete. No activity on site by either contractor or subcontractors. | |
11/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. I had a field meeting with Velex yesterday on site to determine asphalt patches that need to be complete. | |
11/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. On-site meeting with Velllex. To determine what I need to be done to complete my punchlist. Will be removing and re-patching receiving pits from boring. To be using hot mix with tech oil. | |
11/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
11/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
11/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
03/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. No sign of work. No blue stake. No layout. | |
09/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic control plan in place. | |
10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
11/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - .Continued. No activity on site with a contractor or subcontractors. | |
11/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by the contractors or subcontractors. | |
11/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
10/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Patchwork needs to be addressed on south west corner of the intersection. | |
10/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
10/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. Patch on seven needs to be replaced with hot patch and Tac oil. | |
10/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Vertical one on site working on antenna. | |
10/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
05/20/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No bluestake. Site marked. | |
09/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. Construction on site has not yet begun. No traffic elements in place. | |
10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. Patchwork needs to be removed and reinstal led with hot patch and tack oil at intersection. | |
10/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Patchwork on seventh Street needs to be addressed. Cold patch needs to be removed and hot patch with tech will need to be installed. | |
10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Asphalt patches seem to be taken care of. Asphalt patches on seventh still need to be addressed. | |
10/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors subcontractors. | |
10/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by their contractor or subcontractors. | |
10/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
10/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. Asphalt were boring location. receiving pits are located need to be re-asphalted. | |
10/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractors or subcontractors. | |
10/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
10/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. . Subcontractor vertical one on site pressure washing and general cleanup. | |
10/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
03/11/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No bluestake. No sign of work. No layout. Location marked. | |
03/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. Sign of work. No blue staking. | |
09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractors. | |
10/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Vertical one on site pouring a pool foundation. | |
10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in place. | |
09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Vertical one on site installing sono tube and Pole cage. | |
10/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. | |
09/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Subcontractor on site boring. The same contractor has a open transfer receiving pit on south east corner of seventh | |
09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
09/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractors. | |
09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Traffic control plan in place. No activity inside. | |
09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
09/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No work has started yet by either contractor or subcontractor. | |
09/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. Traffic control elements are all stage on side of road. | |
09/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. | |
09/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
01/23/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. No layout. No bluestake. | |
03/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection. No sign of work. No blue stake. No layout. |