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Inspection History Details
Inspection Status: Passed
Inspection History: TRSP - ROW - Recurring
Permit Number - T21RW01448
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/01/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Pole placed and color matched. Sidewalk and landscaping restored. ROW passes final inspection. | |
| 06/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole placed color is incorrect. Sidewalk restored. Concrete forms to be removed around pole. Debris on sidewalk | |
| 11/01/2021 | TRSP - ROW - Recurring | Passed | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
| 05/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Poured pole foundation and slurry in hand boxes for back fill. Calportland messy cleanup and not utilizing tarp supplied by verticle one for clean up. Notified them to please clean area before leaving and to utilize tarp so we do not get concrete and water into Storm drains. |
|
| 06/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Ada wall placed around site. | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Trenching by vacuum truck completed. Installing hand boxes and rebar to pore pole casein. | |
| 05/13/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued | |
| 05/11/2021 | 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 - Pull old pole and replace with new pole with matching color and light post. Shared power site. Side walk cut will be replaced and expansion joints placed in new concrete. Door knockers will be sent by email of notifications | |
| 05/11/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |