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 - T20RW02007
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Spoke to Tony from True Net on sight and stated would send a crew on monday to fix slope North of sycamore and Justin intersection. This sight will be finalized after slope adjustment, and removal of warning buried cable marker. Vertical 1 fixed communication pullbox adjustment to CL pullbox grade behind new installed pole on the NW corner of intersection today. | |
| 04/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 12/28/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Cell tower installed. All boxes installed. Site graded. Electric meter pedestal move to correct location. TEP still needs to pull cable to meter box. Sidewalk walk-in area. Roadway not affected. | |
| 12/18/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Contractor installed the TED meter box pedestal in the wrong location. The contractor has been notified that this meter box must be relocated to the point shown on the original permit drawings. | |
| 12/28/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 12/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - New pole installed. All boxes installed. All work performed in dirt shoulder. Curb and roadway not affected. No sidewalk area. Conduit run for power to nearest pole. Dirt shoulder raked but landscape rock still needs to be reinstalled. TEP has not pulled wire through conduit. | |
| 12/18/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 12/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Crews on site running conduit from power pole to future meter pedestal. Contractor needs to clean up shoulder and remove debris excavated during the process. | |
| 12/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 12/01/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - New Poll footing installed. | |
| 12/03/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Appears layout completed. No blue state. No sign of work. | |
| 12/01/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barrier set up around work zone in dirt shoulder. Roadway not affected. No sidewalk in area. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by their contractor or subcontractor. Locator pole steel in place. | |
| 09/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site with a contractor or subcontractors. Mark and Paul still in place. | |
| 08/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. | |
| 08/25/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Closed. Pole marker is still in place. No activity by the contractor or subcontractor. | |
| 08/25/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 10/29/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Not Ready for Inspection. Location of Promark. No blue steak. No sign of work. No sidewalk in area. | |
| 11/12/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. Velox on site framing and pouring call her for power pedestal on Justin. Well screw paved to pothole in locations on Southwest corner Pima and Justin. Second crew to come out power wash site. Same crew to backfill riser trench on Justin. | |
| 08/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. Marker pole still in place. Site seems to be complete. Except for marker Pole. | |
| 08/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor. | |
| 08/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by their contractor or subcontractor. Marker pole still in place. | |
| 08/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements on site. No activity outside. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by the contractor or subcontractor. Mark are still in place. | |
| 07/26/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No traffic elements in use. | |
| 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 on site marker still in place. | |
| 07/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued. No activity on site. no traffic elements on site. | |
| 05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - USIC us infrastructure company blue staking CL pullbox on the NW corner of Pima St. and Village. Spoke to Paul from Team Fishel and stated would send a crew as soon as it’s available to fix pullbox elevation to be flush with existing ground level. This would be the last thing to do to close up this permit. | |
| 05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No activity. Waiting on True Net sub for Vertical 1 to fix slope along Sycamore to electric meter box. | |
| 05/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Got together on sight with James from DEIH, Andres from Vertical 1, and Bryan from True Net sub contractor for Vertical 1 to go over work to do on NW corner property around pole and N to electrical meter box. Vertical 1 and True Net provided before and after pictures and look totally different than how it looks now. Andres and Bryan will send pictures to Dan Livingston and Dan Robertson and ask what needs to be done. Also Andres stated after finalizing work they won’t be accountable to come back and fix same area again and would say so in his email as well. | |
| 05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 09/09/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No sign of work. | |
| 10/29/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Not Ready for Inspection |