| Type |
Request Date |
Result |
Inspector |
|
ROW - FINAL INSPECTION |
04/30/2026 |
Disapproved - NO FEE |
TPOLACEK |
|
Note: 04-30-26 TPOLACEK*** THERE ARE SEVERAL BOXES LOCATED IN THE ROW THAT NEED TO BE MOVED BACK. CONTRACT STATES THE BOXES WOULD BE INSTALLED 1' FROM ROW THERE ARE TO BE NO UTILITIES FROM 4'-8' AS THIS IS WHERE SWALE MAINTENANCE WILL DIG FOR SWALE REHIBILITATION. THIS IS THE REASON ALL UTILITIES MUST BE INSTALLED AS APPROVED IN SITE PLANS.
4/6/2026 - PREVIOUS INSPECTION NOTES
All flags shall be removed, there are several location throughout permitted area where there are an excessive amount of flags left behind. Additionally, there are also mulitple locations where cable is not buried.
Inspector Notes from Inspection 9202
NO WORKERS PRESENT
|
|
ROW - FINAL INSPECTION |
04/06/2026 |
Disapproved - NO FEE |
RRICKS |
|
Note: All flags shall be removed, there are several location throughout permitted area where there are an excessive amount of flags left behind. Additionally, there are also mulitple locations where cable is not buried.
Inspector Notes from Inspection 9202
NO WORKERS PRESENT
|
|
ROW CABLE PROJECT STATUS |
10/23/2025 |
APPROVED - AS NOTED |
PFLANAGAN |
|
Note: NO WORKERS PRESENT
|
|
ROW CABLE PROJECT STATUS |
10/10/2025 |
Status Check |
FSLADISH |
|
Note: 10/14/25 NO WORKERS PRESENT OR WORK BEING COMPLETED AT THE TIME OF THIS INSPECTION.
|
|
ROW CABLE PROJECT STATUS |
09/29/2025 |
Status Check |
FSLADISH |
|
Note: 9/29/25 NO WORK BEING DONE NOR ANY WORKERS PRESENT IN THIS WORK ZONE AT THE TIME OF THIS INSPECTION.
|
|
ROW CABLE PROJECT STATUS |
09/19/2025 |
Status Check |
FSLADISH |
|
Note: 9/19/25 NO WORKERS PRESENT AT THE TIME OF THIS INSPECTION.
|
|
ROW CABLE PROJECT STATUS |
09/16/2025 |
Status Check |
FSLADISH |
|
Note: 9/16/25 NO WORKERS WERE PRESENT NOR WAS ANY WORK BEING CONDUCTED AT THE TIME OF THIS INSPECTION AT APPROXIMATELY 11:30 AM. SET NEXT PROJECT STATUS FOR 9/19/25.
|
|
ROW CABLE PROJECT STATUS |
09/12/2025 |
Status Check |
FSLADISH |
|
Note: 9/12/25 NO WORKERS PRESENT IN THE PERMIT AREA AT THE TIME OF THIS INSPECTION. NEXT STATUS CHECK SCHEDULED FOR 9/16/25.
__________________________________________________________________________________________________________________________
9/9/2025 - PREVIOUS INSPECTION NOTES
NO ONE ON SITE AT TODAYS INSPECTION THERE WAS ALOT OF CONDUIT OUT OF THE GROUND WHERE BOX WILL BE GOING BUT NO WORKERS TODAY
|
|
ROW CABLE PROJECT STATUS |
09/09/2025 |
PARTIALLY APPROVED |
PFLANAGAN |
|
Note: NO ONE ON SITE AT TODAYS INSPECTION THERE WAS ALOT OF CONDUIT OUT OF THE GROUND WHERE BOX WILL BE GOING BUT NO WORKERS TODAY
|
|
ROW- PROJECT STATUS |
09/05/2025 |
Status Check |
FSLADISH |
|
Note: 9/5/25 PERMIT CHECK. MEASURED HOLES MEET COPC STANDARDS AT THE TIME OF THIS INSPECTION.
|
|
ROW CABLE PROJECT STATUS |
09/02/2025 |
Status Check |
FSLADISH |
|
Note: 9/2/25 Permit ok. Holes i inspected were dug the required 24" minimum at this time.
|
|
ROW CABLE PROJECT STATUS |
08/29/2025 |
Status Check |
FSLADISH |
|
Note: 8/29/25 NO WORKERS PRESENT AT THE TIME OF THIS INSPECTION,
|
|
ROW CABLE PROJECT STATUS |
08/25/2025 |
Status Check |
FSLADISH |
|
Note: 8/25/25 PERMIT ON SITE. HOLES INSPECTED ALL APPROXIMATELY 24" +/- AT THE TIME OF THIS INSPECTION.
|
|
ROW CABLE PROJECT STATUS |
08/22/2025 |
Status Check |
FSLADISH |
|
Note: 8/22/25 NO WORKERS PRESENT AT THE TIME OF THIS INSPECTION. WILL RESET NEXT STATUS CHECK FOR 8/25/25
|
|
ROW- PROJECT STATUS |
08/19/2025 |
Status Check |
FSLADISH |
|
Note: 8/19/25 AT THE TIME OF THIS INSPECTION 12:26 PM NO CREW WAS ON SITE WORKING. NEXT INSPECTION 8/22/25
|
|
ROW- PROJECT STATUS |
08/15/2025 |
Status Check |
FSLADISH |
|
Note: 8/15/25 PERMIT ON SITE. HOLE DEPTH CHECK ACCEPTABLE. WILL RETURN FOR NEXT STATUS CHECK 8/19/25
|
|
ROW- PROJECT STATUS |
08/11/2025 |
Status Check |
FSLADISH |
|
Note: 8/11/25 CHECKED WORK BEING DONE ON EASTWOOD AND EASTMAN LN. ALL EXPOSED HOLES WERE CLOSE TO OR AT COPC MINIMUM REQUIREMENTS AT THE TIME OF THIS STATUS CHECK. WIILL RETURN FOR STATUS CHECK ON 8/15/25.
|
|
ROW CABLE PROJECT STATUS |
08/07/2025 |
Status Check |
FSLADISH |
|
Note: 08/07/25 FSLADISH*** DROVE AREA AND FOUND NO WORKERS PRESENT AT THIS TIME. WILL CHECK BACK NEXT WEEK.
8/4/2025 - PREVIOUS INSPECTION NOTES
CONTRACTOR WORKING ON EAST DIAMOND AND EASTWOOD ALL HOLE AT DEPTH AT THIS TIME WILL BE BACK TO INSPECT AGAIN.
|
|
ROW CABLE PROJECT STATUS |
08/04/2025 |
PARTIALLY APPROVED |
PFLANAGAN |
|
Note: CONTRACTOR WORKING ON EAST DIAMOND AND EASTWOOD ALL HOLE AT DEPTH AT THIS TIME WILL BE BACK TO INSPECT AGAIN.
|
|
ROW - FINAL INSPECTION |
|
|
|
|
Note:
4/30/2026 - PREVIOUS INSPECTION NOTES
04-30-26 TPOLACEK*** THERE ARE SEVERAL BOXES LOCATED IN THE ROW THAT NEED TO BE MOVED BACK. CONTRACT STATES THE BOXES WOULD BE INSTALLED 1' FROM ROW THERE ARE TO BE NO UTILITIES FROM 4'-8' AS THIS IS WHERE SWALE MAINTENANCE WILL DIG FOR SWALE REHIBILITATION. THIS IS THE REASON ALL UTILITIES MUST BE INSTALLED AS APPROVED IN SITE PLANS.
4/6/2026 - PREVIOUS INSPECTION NOTES
All flags shall be removed, there are several location throughout permitted area where there are an excessive amount of flags left behind. Additionally, there are also mulitple locations where cable is not buried.
Inspector Notes from Inspection 9202
NO WORKERS PRESENT
|
