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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW02264
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Fluid stain is still visible in roadway. Stain will need to be saw cut and replaced with asphalt. Cleaning and pressure spray did not work. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech setting up to clean fluid stain in asphalt. | |
| 04/06/2021 | 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 - Talked to Daniel Robertson. Asphalt stain from fluid will need to be cut out and replaced when hot mix patches are done. Will notify Ken and Ed of the situation. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Barricades being set up. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Checking site. Major debris in roadway homeowner was out front of 2154 forgeus and is not happy with fluid stain and dirt in roadway near corner of his house. Called Ed with Enertech he is going to send crew to clean it up. Sent Daniel Robertson information on fluid leak and will come up with a plan of action for clean up of fluid. | |
| 04/05/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control picked up and placed off roadway for the evening. | |
| 03/30/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Awaiting roadway clean up and hot asphalt patch. Landscaping at pole has been restored. Roadway needs clean up all potholes and bore hole need to be patch with approved hot mix asphalt. | |
| 04/05/2021 | 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 - Enertech attaching antenna to pole. No flagging needed due to enough space in roadway. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 03/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole foundation has been poured and is barricaded off. Boring in process, but A hydraulic line broke and caused a small mess on Forgeus. Contractor working on repairs and will clean properly. | |
| 04/02/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 03/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole work in process. Foundation poured. | |
| 03/30/2021 | 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 | Passed | TDOT-EXCAV GENERAL INSPECTION - Power on. Row clear. Landscaping and asphalt restored. Site appears to pass final inspections according to plans. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Asphalt patching complete. Landscaping restored. Notified James DEIH ROW is clear until final inspection. 4-7 roadway will be pressure sprayed. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Tucson asphalt placing hot mix on patches and compacting. | |
| 04/28/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Tucson asphalt removed existing asphalt in need of patching and is ready to add hot mix with NO RAP | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 04/06/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Tucson asphalt onsite will cut out fluid stain and patch asphalt | |
| 04/06/2021 | 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-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 12/21/2020 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Site location staked. No activity. |