Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
07/29/2016
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
1/9/2017
|
01/09/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/17/2017
|
01/17/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/19/2017
|
01/19/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/20/2017
|
01/20/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/23/2017
|
01/23/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/24/2017
|
01/24/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/25/2017
|
01/25/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/26/2017
|
01/26/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/27/2017
|
01/27/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
1/31/2017
|
01/31/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
Storm - Pipe
|
Passed
|
|
2/2/2017
|
02/02/2017
|
|
PW-Misc
|
Roof Drain
|
Partial
|
|
2/2/2017
|
02/02/2017
|
|
PW-Misc
|
Roof Drain
|
Partial
|
|
2/3/2017
|
02/03/2017
|
|
PW-Misc
|
Roof Drain
|
Partial
|
|
2/6/2017
|
02/06/2017
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Partial
|
|
|
02/17/2017
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Partial
|
|
2/28/2017
|
02/28/2017
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Partial
|
|
3/14/2017
|
03/14/2017
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Partial
|
|
3/15/2017
|
03/15/2017
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Passed
|
|
3/20/2017
|
03/20/2017
|
|
PW-Misc
|
Roof Drain
|
Passed
|
|
2/8/2017
|
03/20/2017
|
|
PW-Misc
|
Water Line - Valve
|
Passed
|
|
|
03/20/2017
|
|
PW-Misc
|
Water Line - Thrust Restraint
|
Passed
|
|
|
03/20/2017
|
|
PW-Misc
|
Water Line - Tapping Sleeve
|
Passed
|
|
3/21/2017
|
03/21/2017
|
Water Line - Hydrostatic Test
|
Passed
|
|
3/22/2017
|
03/22/2017
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
04/11/2017
|
|
|
Erosion Control Inspection
|
Passed
|
|
|
04/27/2017
|
Site Visit
|
Partial
|
|
4/27/2017
|
04/27/2017
|
|
|
Curb - Proof Roll
|
Passed
|
|
|
05/12/2017
|
Proof roll parking lot
|
Partial
|
|
5/12/2017
|
05/12/2017
|
|
|
Proof roll parking lot
|
Passed
|
|
5/15/2017
|
05/15/2017
|
|
|
Driveway Inspection
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
|
Driveway Inspection
|
Passed
|
|
5/22/2017
|
05/19/2017
|
|
|
Verify Substantial Completion
|
Substantial Completion
|
|
7/28/2017
|
07/31/2017
|
Erosion Control Inspection
|
Failed
|
|
8/15/2017 at 1:15 PM
|
08/15/2017
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
8/16/2017 at 10:30 AM
|
08/16/2017
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
8/17/2017 at 10:40 AM
|
08/17/2017
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
8/17/2017 at 3:30 PM
|
08/18/2017
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
8/22/2017 at 9:30 AM
|
08/22/2017
|
|
Corrective Action Required
|
Site Visit
|
Partial
|
|
8/28/2017 at 11:30 AM
|
08/28/2017
|
Storm - Inlets Clean
|
Passed
|
|
|
11/03/2017
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
11/03/2017
|
Erosion Control Inspection
|
Passed
|
|
|
11/03/2017
|