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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T21RW01454
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
06/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Debris and materials need to be cleaned from wall way. Concrete forms need removal and one VP barricade. Communications box needs to be brought down flat from slope. | |
06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Sidewalk has been restored and opened for pedestrian access. | |
11/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices have been removed from site. | |
06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Verticle one pouring concrete sidewalk panel. Framing will be removed and sidewalk open by 1700 for pedestrians. Verticle one keeping a man onsite to assist any handicap pedestrians that need help around panel. | |
06/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pole placed landscaping needs restored. | |
06/15/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control devices removed from roadway, staged for set up/pickup. | |
05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Rebar for caisson wrong size was removed will not pour today. Requested chain link be placed around all open trench due to depth. | |
06/14/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Jack hammering caisson 18” below grade. Someone cut two post from Apartment fencing. NOT CONTRACTOR. | |
06/01/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Old pole removed. Vacuum truck trenching for new pole and hand boxes. Material is very hard truck has to go empty will not complete trenching today. | |
05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
05/10/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Continued - Site meeting with Vertical One, DTM, SAP, Whelcon. Site build is within limits of Capital Improvement Project. Meeting to discuss coordination between parties. Vertical One will begin work by pulling pole on 5/17. Vertical One responsible for demo and restoration within SWF site limits. | |
05/19/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
11/22/2021 | TRSP - ROW - Recurring | Passed | TDOT-EXCAV GENERAL INSPECTION - Vertical one placed pole matched to color per plans. Landscaping and sidewalk restored. Site passes ROW. | |
05/04/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Pre construction meeting. Removal of pole replacement with antenna for Verizon. Must match the siting color. Relocation of bus stop and traffic control plan calls for lane closure. Door knock notifications will be sent by email and sun tran notification. | |
05/17/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |