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Inspection History Details
Inspection Status: Passed
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW00539
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/22/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Northstar placed pole and light. Placed banner holders back on pole. Landscaping restored. Replaced driveway wing that was buckled and poured concrete cap around pole and pull boxes from sidewalk to curb. No cover cap placed over bottom of pole and red marks not drawn for tightening of bolts. Notified electric shop and Northstar of issue. Row passes final inspection. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar restoring sidewalk and driveway wing. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Northstar onsite to repair rejected concrete. Concrete will be removed and replaced from curb to sidewalk with slope and no trip hazards. Driveway wing to be replaced so all concrete is even and boxes don’t have to be placed at an angle. | |
| 11/22/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - North Star onsite to do electrical work. Concrete cap around pole is not flush with sidewalk and creates a tripping hazard same for driveway to Dunkin. Meeting Dan Robertson at site to discuss. Concrete is in rejection. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - North Star communications placed rebar. Ready for inspection to pour. | |
| 11/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Met onsite with northstar communications for pre construction meeting. Pole to be removed a d replaced with small cell antenna for Verizon wireless. They will be submitting approval for night work to remove pole and caisson as well as set pole due to Dunkin’ Donuts driveways. Construction I has yet to have a start date. They will email me James and Dan when they are set to start work and send notifications to surrounding businesses. Concrete to be placed from north side of pole to Dunkin’ driveway. | |
| 10/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work has started on pole | |
| 10/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |