Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
ESC Devices Installed
|
Complete
|
|
7/11/2016
|
07/11/2016
|
Site Visit
|
Partial
|
|
7/11/2016
|
07/11/2016
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
8/30/2016
|
08/30/2016
|
|
PW-Misc
|
ESC Devices Installed
|
Complete
|
|
8/30/2016
|
08/30/2016
|
Site Visit
|
Complete
|
|
7/25/2016
|
08/31/2016
|
|
PW-Misc
|
ESC Devices Installed
|
Complete
|
|
8/31/2016
|
08/31/2016
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/10/2016
|
11/10/2016
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/11/2016
|
11/11/2016
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/14/2016
|
11/14/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/15/2016
|
11/15/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
11/15/2016
|
11/16/2016
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/16/2016
|
11/17/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/18/2016
|
11/23/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
11/21/2016
|
11/23/2016
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/23/2016
|
11/23/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/28/2016
|
11/28/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/29/2016
|
11/29/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
11/29/2016
|
11/29/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
11/29/2016
|
11/29/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
11/30/2016
|
12/08/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
|
12/08/2016
|
|
PW-Misc
|
Street - Concrete
|
Partial
|
|
12/12/2016
|
12/12/2016
|
|
PW-Misc
|
Street - Concrete
|
Passed
|
|
12/13/2016
|
12/13/2016
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
12/13/2016
|
12/13/2016
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
12/19/2016
|
12/19/2016
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
12/19/2016
|
12/19/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
12/19/2016
|
12/19/2016
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Passed
|
|
12/23/2016
|
12/27/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
12/29/2016
|
Sanitary Sewer - Invert
|
Passed
|
|
12/29/2016
|
12/29/2016
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
12/30/2016
|
12/30/2016
|
|
PW-Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
2/21/2017
|
02/21/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/6/2017
|
03/06/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/14/2017
|
03/14/2017
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
4/14/2017
|
04/14/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/14/2017
|
04/14/2017
|
|
PW-Misc
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Failed
|
|
4/17/2017
|
04/17/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/19/2017
|
04/19/2017
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/20/2017
|
04/20/2017
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/24/2017
|
04/24/2017
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Failed
|
|
5/24/2017
|
05/24/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
|
Sanitary Sewer Construction Inspection
|
Failed
|
|
7/6/2017
|
07/12/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/19/2017 at 3:45 PM
|
09/19/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
9/26/2017 at 10:15 AM
|
09/26/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Street - Surface Course
|
Passed
|
|
|
09/27/2017
|
|
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
9/27/2017 at 2:20 PM
|
09/27/2017
|
|
PW-Main inspection
|