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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T21RW00935
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
03/01/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre con with North Star. Run fiber under bus stop. Applying for night work and TNE. Popeyes gave permission to close driveway att 2000 any night but Sunday too sweet to bore rig | |
03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Sidewalk and landscaping restored. Asked vertical one to try and get concrete stain off of red brick. Bystanders placed names in concrete with rocks while setting up. Light needs placement. | |
03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
03/01/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
12/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole per plans. Placed base. Traffic control removed and site left by 0540 | |
01/04/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
12/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole foundation poured and vault placed. Traffic control needs removal from site until new MCP is approved due to holiday restrictions. Sidewalk restored. | |
11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placing vaults and electrical box. Vertical One will restore concrete panels. Spoke to manager at Popeyes and she is ok with vertical one parking in parking lot and finishing work. Traffic control will be removed at 1530 per plans. |
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12/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one placing concrete for caisson and slurry. Will restore sidewalk panel tomorrow. Pole and fiber not to be completed until updated MCP and TNE approved. | |
12/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
11/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Vertical one removed caisson and placed rebar for new caisson. Concrete may be poured and slurry and sidewalk restored. Velex gave vertical one the ok to work on site although we are still awaiting updated approved MCP for site. After concrete and slurry are poured pole placement and fiber trenching must not be done until MCP is approved. Notified nick g utility coordinator and velex Michael smith along with Rey s vertical one. 44” of clearance between ada wall and curb for pedestrians is on site now. | |
11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
10/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Quail barricades to submit new traffic control plan for pediatrian access. | |
11/29/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
08/10/2022 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Site has been completed and restored passes final ROW Inspection | |
03/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Quail restoration finishing concrete. Traffic control to be off by 0600 and concrete dry. | |
03/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Quail restoration replacing sidewalk panel. Concrete is per spec of 2500 psi. Will stay onsite until it dries and off roadway by 0600. | |
08/10/2022 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
03/22/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Bore completed over night. Sidewalk panel to be restored next week. Asked Northstar to please come clean sidewalk and driveway to Popeyes this evening. Dirt and mess on sidewalk and roadway. | |
03/25/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pot holed for electric under sidewalk couldn’t find. Marks appear to be off. Electric from jbox to jbox appear to go through landscaping. Sam deih starting to begin bore. Fiber stub find att 46”. Will bore and connect. | |
03/24/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
03/21/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Trafficade setting up. Northstar onsite to bore fiber run from swf south to crown castle hand hole. | |
03/22/2022 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
10/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Contractor to resubmit to change traffic plans to reflect barricade company. Will also renew permit. Permit expires October 15, 2021. | |
11/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. |