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Inspection History Details
Inspection Status: Re-inspection required
Inspection History: TRSP - ROW - Recurring
Permit Number - T21RW03832
Inspection Description - TRSP - ROW - Recurring
Inspection Status - Re-inspection required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drillmmax finished asphalt patching. Cleaning up roadway and pushing asphalt to side for later pick up. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max arrived at 0745 notified work could t begin until 0900 per plans. Drill max placing asphalt. Tac was not used on existing asphalt or curb asphalt was placed and tac to be placed as crack seal on top. Asphlt meets specs. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Bore completed. Box has been placed site being cleaned and cold patch placed. Asphalt set to be placed Monday. | |
| 09/28/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max began trenching and bore pit and potholes at 0800. Permit states start time 0900-1530. Time change was denied by COT permitting. Notified sydnie with drill max that construction cannot begin before 0900. Boring south to pole to place hand hole. No standby available for gas trenching cannot resume today. Trenching done yesterday must be redone and compacted with visual inspection. drill max states if they have time today they will omit if not Monday compaction with visual inspection will be done again. | |
| 09/24/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max trenching continues south to swf pole from alley way. | |
| 09/23/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max went to get more AB and cold patch. Asked them to AB half the driveway width for homeowners if needed to enter or exit. Cold patch must be placed over night. Dan Robertson coming to check on site in a hour. | |
| 09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Continued | |
| 09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max open trenching for fiber from alley to swf pole | |
| 09/22/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-EXCAV GENERAL INSPECTION - Drill max trenching from pole across alley to street. Going to place riser and conduit to street. Going to talk to Brian Ripley about bore tomorrow or open trench the ground is very hard and having issues getting through it | |
| 09/21/2021 | TRSP - ROW - Recurring | Re-inspection required | TDOT-Routine Barricade Inspect - Traffic control is set according to plan. | |
| 11/08/2022 | TRSP - ROW - Recurring | Not Ready | No activity | |
| 02/15/2023 | TRSP - ROW - Recurring | Passed | Work completed area restored. |