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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T20RW04783
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech preparing site for concrete by placing hand boxes and rebar for pole foundation. | |
| 06/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Still plates covering excavated area and ADA wall surrounding it. Pedestrians have sidewalk to move between building and ADA wall. Spoke to James Flores and he stated spoke contractor and stated they would not work on this sight today until Monday. No Activity on sight for today. | |
| 06/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Badger finishing vacuum trenching and cleaning site. Plates will be placed on trench. | |
| 06/18/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. No activity. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech removed pole. Upon pole removal after rigging with crane an employee removed all for bolts causing the pole to fall towards roadway and be caught by rigging. Pole was then placed and fully removed and light taken off. Loaded onto truck. James with DEIH wrote report of incident as well as foremen for Enertech. Badger begging vacuum trenching to remove caisson. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole being prepped for removal. Flaggers on site for Pedestrians in crosswalk due to trucks blocking view of traffic. |
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| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech preparing to remove concrete where handbox will go and trench to Pole. Remove top layer of concrete around caisson for removal tomorrow. |
|
| 06/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Removing bricks from wall path area for handbox and pole removal. Fiber box from cod is sinking and email sent about the issue. Concrete splatter on fence done prior to Enertech arriving onsite. | |
| 06/16/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Traffic control set according to plan. Enertech preparing to remove Bricks and access caisson for pole removal and caisson removal tomorrow. Pedestrians have access and handicap accessible. |
|
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 10/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Signs placed on pole ROW passes final inspection | |
| 10/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole placed and vault. Pole matches color per plans. Banners for downtown not placed back on pole. Renter th will place them Monday. Site does NOT pass ROW inspection until banners are placed on pole. | |
| 10/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech placed pole on top of caisson. Color matched permplans and secured. | |
| 10/08/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech prospering to place pole. Another site is working on janury 8 memorial. Material in roadway is from that project NOT Enertech. Enertech had site cleaned and cleared including storm drain area. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech cleaned site and placed bag with bro k over opening until pole and epoxy can be placed. Truenet needs to fix communications box. | |
| 08/12/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech has core drilling onsite to drill four new holes for bolts to hold pole and epoxy new bolts for plate and pole. | |
| 07/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 06/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Enertech stood pole. Restoring brick pavers and running fiber and electric. | |
| 07/27/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 04/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Site meeting with Enertech and Verizon wireless waiting for permit for architect to begin project. Read COT pre construction to contractors and discussed job to be done and clean up. Curb damages prior to start of construction | |
| 06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |