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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW02214
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Boring south on Jones to north east corner of Lester and Jones. Water and debris getting vaccumed up from street. Next bore down alley from pole | |
05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max pot holing gas and water lines and preparing to bore for electrical. | |
05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole placed and wires ran from top to bottom. Antennas install set for 3-4. Boring for electrical set for 3-4 | |
05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max pulling off for day. Brian Ripley did not call waste management to see when trash day was. Homeowner notified us today is trash day. Alley can’t be closed until trash is collected. Drill max coming back 5-4 to bore. | |
05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Drillmax, sub for Truenet- Vertical One on site to begin pothole/prep for power bore. Potholes at alley north of Lester at Jones will be combined into one patch for final restoration. | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Verticle one pouring concrete and slurry. Vibration provided for concrete none need for slurry per James DEIH. 5 gallons of water added to slurry from James DEIH. Cylinders taken on concrete by WTI. 4.0” slump at 80°f. | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger began vacuum trenching for pole and hand boxes. Yield signed removed. Notified Rey Silva temporary yield sign needed until placed back onto pole once installed. Badger expected to finish trench today and verticle one to install rebar for pole and hand boxes and pour 4/29 | |
05/03/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre Conatruction meeting to discuss pole placement and bore route for electrical. Traffic control to be set up 4/28 and work to begin at 0900. | |
04/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
10/13/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - New wireless pole has been installed. No ROW issues. Permit is completed | |
05/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Street signs placed. Yield sign placed. Landscaping restored and asphalt patched. ROW appears to be according to plans. | |
05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Landscaping restored and asphalt patched. ROW is NOT cleared for inspection due to no street sign being placed on pole. Verticle one will call for inspection when sign is placed. | |
05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Verticle one finishing electrical To pedestal and restoration of landscaping. Awaiting confirmation on truenet and drill to finish street cleaning by pressure spray and vacuum. |
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05/20/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Cold patch placed crew will return tomorrow to place hot mix and clean street with pressure sprayer and vacuum. Verticle one installing antennas on pole. | |
05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
05/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max for true net replacing asphalt on alley approach. Rejected asphalt for being with RAP NON RAP must be used. Notified drill max to clean street and must use vacuum truck to suck up water and debris. Advised drill max to properly restore landscaping near pole and alley way by consolidating and compacting material and removal of bigger rocks. Cold patch being placed at alley way approach until 5-6 for replacement NON RAP Asphlt. AB properly compacted after advising of poor compactive effort. | |
05/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work has been done | |
04/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
10/13/2021 | TRSP - ROW - Recurring | Bavin | Approved | Entered by MBRAVIN1 - New wireless pole has been installed. No ROW issues. Permit is completed |