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Inspection History Details

Permit: T21RW02371

Parcel: Unknown


Addresses:

3941 E GRANT RD


Inspection Status: Re-inspection required

Inspection History: TRSP - ROW - Recurring

Permit Number - T21RW02371

Inspection Description - TRSP - ROW - Recurring

Inspection Status - Re-inspection required

Date Description Inspector Results Comments
07/15/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/19/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site by either a contractor or subcontractor. No traffic control set up.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site. No contractors or subcontractors working.
07/15/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site by contractor or subcontractor. No traffic elements being used.
07/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/14/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic control implemented. Traffic control on Grant set up by Northern pipeline. Northern pipeline working in area.
07/12/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site no traffic elements in use. Traffic control and arrow board on Grant set up by NPL working nearby.
07/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Contractor nor subcontractor on site no activity.
07/12/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No contractor or subcontractor on site. No traffic elements being used at this time.
07/08/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site No Verizon contractor or subcontractor on site.
07/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements being used at this time.
07/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No contractor or subcontractor on site. No activity.
07/08/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Contractor not on site nor subcontractor All traffic elements belonging to Southwest Gas work. No traffic devices in place for Verizon work.
08/23/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. General cleanup on site final walk-through. Everything passed. Needing a little more DG in between pull boxes.
08/23/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Removing barricades from site.
08/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
08/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place.
08/18/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
08/18/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic elements in use.
08/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
08/13/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control in place. All traffic elements on Grant Road installed by NPL. Working nearby
08/12/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor.
08/12/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site by contractor or subcontractor. No traffic plan in place. NPL working nearby and has traffic control plan set up.
08/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity by either contractor or subcontractor.
08/09/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in place. Traffic control plan set by NPL working nearby.
08/06/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Vertical one on site standing pole
08/06/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Traffic control is set according to plan.
08/05/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
08/05/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control plan in use.
07/06/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Ray Carrasco on-site no activity.
07/07/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Traffic control on Grant set up by Southwest gas. No traffic control set up by Verizon contractors
08/04/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by the contractor or subcontractor.
08/04/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control set up by contractor or subcontractor. Traffic control set up by Southwest gas. Working nearby.
08/03/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
08/03/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic control in place.
07/30/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. Vertical one on site pouring bowl foundation. Installed cage in Sanno tube.
08/02/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. No traffic plan in use. Traffic control on Grant in place by Southwest Gas working nearby.
07/28/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. Scheduled to remove pole tomorrow Thursday, July 29 9 AM.
07/29/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. Southwest barricades install traffic control elements on Grant Road. Per plan.
07/27/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor. To remove light pour on Thursday, July 29 at 9 AM.
07/28/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No traffic elements in use. No activity on site.
07/26/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/27/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site by either contractor or subcontractor. No traffic elements set up on behalf of Verizon contractor.
07/23/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by contractor or subcontractor.
07/26/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No activity on site. Traffic elements set up by NPL working nearby.
07/22/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site either contractor or subcontractor.
07/23/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No traffic control implemented. No activity on site by either contractor or subcontractor
07/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued. No activity on site by either contractor or subcontractor.
07/22/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued no activity on site by either contractor or subcontractor. Traffic elements on Grant set up by NPL working nearby.
07/19/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Continued.No activity on site by either contractor or subcontractor.p
07/20/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Continued. No traffic control in use. No activity by either contractor or subcontractor.
06/30/2021 TRSP - ROW - Recurring Re-inspection required TDOT-EXCAV GENERAL INSPECTION - Pre construction meeting remove pole and place Verizon’s small cell antenna pole. If panels removed from sidewalk plate will be placed flush for pedestrian access. Traffic control set up appears ok. Signs must be placed on new pole.
07/06/2021 TRSP - ROW - Recurring Re-inspection required TDOT-Routine Barricade Inspect - Traffic control set up for southwest gas work. No traffic elements set on behalf of Verizon pole.