Inspection History Details
Inspection Status: Correction Required
Inspection History: TDOT-EXCAV GENERAL INSPECTION
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/30/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | SPOKE WITH CONTRACTOR ABOUT SIDEWALK PANEL REPLACEMENT . CORNER OF INTERSECTION AT HOUGHTON WAITING FOR OCT 12TH TO FINISH FIBER | |
| 09/04/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | EXPIRED PERMIT. SIDEWALK REPAIR NEEDED. ASPHALT REPAIR HAS BEEN COMPLETED. DEBRIS HAS BEEN REMOVED | |
| 06/22/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | SETTING UP TRAFFIC CONTROL FOR ASPHALT REPAIR | |
| 06/19/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | PAVING TEMP PATCHES | |
| 06/17/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL UP, SAW CUTTING AROUND TEMP PATCHES TOMORROW THEY WILL BE DOING ASPHALT | |
| 06/12/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | EXPIRED PERMIT SETTING TRAFFIC CONTROL FOR TEMP PATCH REPAIR |
|
| 06/08/2020 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NOT WORKING TODAY. THEY WERE SUPPOSED TO START RESTORATION | |
| 06/04/2020 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | SOME OF THE TEMP PATCHES ON RITA HAVE BEEN COMPETED LET CONTRACTOR KNOW PERMIT HAS EXPIRED |
|
| 05/21/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | LET CONTRACTOR KNOW HE NEEDS TO FILL A FEW TEMP PATCHES | |
| 05/18/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | DOING PERM PATCHES | |
| 05/05/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | MET CHRIS GRIMES FROM MP NEXLEVEL ON SITE. HE WILL GET ME A SCHEDULE FOR TEMP PATCHES. ASAP LEE DEZMA IS NO LONGER WORKING FOR NEXLEVEL. | |
| 05/04/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | COMPLAINTS ABOUT TEMP PATCHES BEING TO LOW. CONTRACTOR WORKING WITH INCORRECT TRAFFIC CONTROL. TOLD THEM TO LEAVE ROAD UNTIL PROPER TRAFFIC CONTROL CAN BE SET. TOLD CONTRACTOR TO SLURRY ALL TEMP PATCHES AND DO PERM ASPHALT ASAP. |
|
| 05/04/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | 1PM NOT WORKING. I GUESS THEY COULD NOT GET TRAFFIC CONTROL | |
| 04/23/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IS GOOD. BORING ON RITA TOWARDS HOUGHTON. ASKED ABOUT HAND HOLD LOCATION. TOLE HIM TO LOOK ON PLANS FOR UTILITY COORDINATOR |
|
| 04/02/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | called contractor to repair patcheds | |
| 03/23/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | EXPIRED PERMIT CALLED CONTRACTOR TO RENEW |
|
| 03/13/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | EXPIRED PERMIT NOT WORKING |
|
| 03/05/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | NOT WORKING | |
| 03/03/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | REMOVING PLATES FROM ROADWAY | |
| 02/13/2020 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | WORKING WAITING ON RENEWAL |
|
| 02/10/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | PERMIT HAS EXPIRED LET THEM KNOW ON SITE TODAY WILL CLEAN UP THE MESS |
|
| 01/29/2020 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | ||
| 01/15/2020 | TDOT-EXCAV GENERAL INSPECTION | Not ready for Inspection | NOT WORKING TODAY. SPOKE WITH CONTRACTOR THEY WILL START FINAL RESTORATION NEXT WEEK TOLD HIM TO RENEW |