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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW02216
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vacuum trenching done. Preparing to set rebar cage and boxes. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger cleaning Pima street from 3-25 when sludge spilled from truck by pressure spray and vacuum. Begin vacuum trenching of pole location and electrical boxes at pole site. Resident where site is located said a water bottle was thrown in her yard yesterday I addressed the issue with Enertech and clean up will be double checked everyday. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Steel plate placed on trench where pole will be. Ada wall placed for pedestal trench. Site swept. Rick mixed with dirt where team Fishel had previously fixed landscaping. Landscaping will need added rock again for a proper restoration from Enertech | |
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Line they thought was abandoned gas line ended up being an abandoned water line. Bore crew pulling sleeve from pedestal location to electrical hand hole Location. Pot holes open exposing gas and water lines. Badger will Clean street tomorrow upon return to finish trench. Enertech will clean roadway with broom until badger pressure sprays. Badger not complete ground is full of rock taking longer then anticipated. |
|
| 03/31/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Floggers present | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger digging out trench for pedestal. Bore crew hit possible abandoned gas line not marked. Southwest gas has been notified and will arrive onsite before boring begins. Elm locating services onsite for sewage locations before bore begins as well. James DEIH onsite for sewage location and to see possible abandoned gas line hit. Gas line was not marked active or abandoned | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control set inside until tomorrow | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger set up to finish trenching for pole. Boring crew onsite to begin bore for electrical trench. Notified Enertech and Badger at end of day to please clean roadway with vacuum truck and onto Pima when spilt 3-5-21. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 03/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger left early truck broke down again. Only dug out 6’3”. Dirt left in roadway and advised Enertech it needed to be cleaned along with spill onto Pima from 3-25-21 report. Badger will clean it first thing in morning. Advised Enertech to not sweep into storm drain must be swept away from drain or vacuumed up. Traffic control has been corrected. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/04/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - ROW inspection. Landscaping restored properly. Power on site. Ballard in place. Site appears to be according to plans and passes final inspections. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech completed running wires to antenna and pour concrete. | |
| 03/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vacuum truck onsite for Enertech to finish vacuum trench for pole and hand boxes. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech waiting to pour concrete in box | |
| 06/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech pulling electrical wires. Prepping for concrete around hand boxes. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech completed antenna on pole and landscaping is restored. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Place and secure pole at site. | |
| 04/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Slurry complete setting boxes and cleaning up for weekend. | |
| 04/09/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control set on side of roadway. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Slurry complete Enertech setting boxes and placing ADA wall up for weekend. | |
| 04/07/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Slump 3.0” temp 88°f finish pour at 1520 vibration was used | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Concrete arrived onsite along with Sam DEIH to do cage inspection. Awaiting WTI for cylinders and slump. Batch time of 1403. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech placing conduit for electrical. Will pour concrete and slurry 4-2 at 1500 | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech coming to place conduit for ocean 18. Pouring 4-2 at 1500. Not yet onsite. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. Floggers present | |
| 03/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - No work on pole | |
| 03/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |