Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Failed
|
|
|
12/28/2015
|
Erosion Control Inspection
|
Failed
|
|
6/20/2016
|
06/20/2016
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
|
08/01/2016
|
|
PW-Misc
|
Proof roll parking lot
|
Partial
|
|
|
12/20/2016
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
|
01/09/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
1/17/2017
|
01/18/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
1/31/2017
|
01/31/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/6/2017
|
02/06/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/7/2017
|
02/07/2017
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/7/2017
|
02/07/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/13/2017
|
02/13/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/13/2017
|
02/13/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
|
02/15/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/17/2017
|
02/17/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/21/2017
|
02/21/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/28/2017
|
02/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
3/6/2017
|
03/06/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Curb - Proof Roll
|
Passed
|
|
|
03/09/2017
|
Water Line - Construction Inspection
|
Partial
|
|
2/8/2017
|
03/13/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
3/9/2017
|
03/13/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
3/13/2017
|
03/13/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
3/20/2017
|
03/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
3/23/2017
|
03/24/2017
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
4/13/2017
|
04/13/2017
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
4/19/2017
|
04/19/2017
|
|
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
04/26/2017
|
|
PW-Misc
|
Driveway Inspection
|
Passed
|
|
4/25/2017
|
04/26/2017
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
4/25/2017
|
04/26/2017
|
|
|
Sanitary Sewer - Manhole Adjustment
|
Passed
|
|
5/4/2017
|
05/04/2017
|
|
|
Water Line - Construction Inspection
|
Passed
|
|
5/16/2017
|
05/16/2017
|
|
PW-Misc
|
Sanitary Sewer - Abandonment
|
Passed
|
|
5/24/2017
|
05/25/2017
|
|
Corrective Action Required
|
Proof roll parking lot
|
Passed
|
|
|
06/07/2017
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
08/03/2017
|
Site Visit
|
Complete
|
|
|
08/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line - Flush
|
Passed
|
|
|
08/03/2017
|
Fire Line - Hydrostatic Test
|
Passed
|
|
|
08/03/2017
|
Storm - Pipe
|
Passed
|
|
|
08/03/2017
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
8/15/2017 at 1:00 PM
|
08/15/2017
|
|
|
Site Visit
|
Complete
|
|
8/17/2017 at 10:15 AM
|
08/17/2017
|
|
|
Site Visit
|
Complete
|
|
8/22/2017 at 9:35 AM
|
08/22/2017
|
|
|
Verify Substantial Completion
|
Substantial Completion
|
|
8/23/2017
|
08/23/2017
|
Site Visit
|
Partial
|
|
8/28/2017 at 11:00 AM
|
08/28/2017
|
Site Visit
|
Complete
|
|
9/1/2017
|
08/29/2017
|
|
|
Sidewalk Inspection
|
Partial
|
|
9/5/2017 at 9:15 AM
|
09/05/2017
|
Sidewalk Inspection
|
Passed
|
|
9/6/2017
|
09/11/2017
|
Verify Substantial Completion
|
Substantial Completion
|
|
9/11/2017 at 7:05 AM
|
09/11/2017
|
Storm - Inlets Clean
|
Passed
|
|
|
09/15/2017
|
|
|
Verify Final Inspection Status (PW)
|
Complete
|
|
9/15/2017 at 8:01 AM
|
09/15/2017
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
09/28/2017
|