Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Partial
|
|
10/3/2016
|
10/03/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Site Visit
|
Complete
|
|
8/25/2016
|
10/05/2016
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
10/28/2016
|
10/28/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
Retention Basin
|
Partial
|
|
11/1/2016
|
11/02/2016
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/3/2016
|
11/03/2016
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
11/7/2016
|
11/07/2016
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/7/2016
|
11/07/2016
|
|
PW-Misc
|
|
PW-Misc
|
Retention Basin
|
Partial
|
|
11/7/2016
|
11/07/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/9/2016
|
11/10/2016
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
11/10/2016
|
11/11/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/11/2016
|
11/15/2016
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/16/2016
|
11/16/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/15/2016
|
11/16/2016
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
11/15/2016
|
11/16/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/16/2016
|
11/16/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/17/2016
|
11/18/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/18/2016
|
11/18/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
11/21/2016
|
11/22/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/21/2016
|
11/22/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
11/22/2016
|
11/23/2016
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
11/23/2016
|
11/23/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/28/2016
|
11/28/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Thrust Restraint
|
Partial
|
|
11/28/2016
|
11/28/2016
|
|
PW-Misc
|
Water Line - Fire Hydrant
|
Partial
|
|
11/28/2016
|
11/28/2016
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Water Line - Valve
|
Partial
|
|
11/28/2016
|
11/28/2016
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/23/2016
|
11/28/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Thrust Restraint
|
Partial
|
|
11/29/2016
|
11/29/2016
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/29/2016
|
11/29/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Fire Line Construction Inspection
|
Partial
|
|
11/23/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/30/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
11/4/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/30/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Water Line - Thrust Restraint
|
Partial
|
|
11/30/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Retention Basin
|
Partial
|
|
11/30/2016
|
11/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/1/2016
|
12/02/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/2/2016
|
12/02/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/7/2016
|
12/07/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
12/9/2016
|
12/09/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/12/2016
|
12/12/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/13/2016
|
12/13/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
12/13/2016
|
12/13/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Roof Drain
|
Partial
|
|
12/14/2016
|
12/14/2016
|
|
PW-Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/15/2016
|
12/15/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/15/2016
|
12/15/2016
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/22/2016
|
12/22/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
12/22/2016
|
12/22/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
12/30/2016
|
12/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/30/2016
|
12/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/30/2016
|
12/30/2016
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
1/4/2017
|
01/04/2017
|
|
PW-Misc
|
Water Line - Thrust Restraint
|
Partial
|
|
1/9/2017
|
01/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
1/11/2017
|
01/12/2017
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/12/2017
|
01/12/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/13/2017
|
01/13/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/17/2017
|
01/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
1/17/2017
|
01/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/18/2017
|
01/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
1/18/2017
|
01/18/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/19/2017
|
01/19/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/19/2017
|
01/19/2017
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
1/20/2017
|
01/22/2017
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
1/20/2017
|
01/22/2017
|
|
PW-Misc
|
Commercial Curb Inspection
|
Partial
|
|
1/23/2017
|
01/23/2017
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
1/24/2017
|
01/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/24/2017
|
01/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/25/2017
|
01/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Fire Line Construction Inspection
|
Partial
|
|
1/24/2017
|
01/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/26/2017
|
01/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/27/2017
|
01/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
1/30/2017
|
01/30/2017
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
1/30/2017
|
01/31/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/30/2017
|
01/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
1/30/2017
|
01/31/2017
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
1/31/2017
|
02/01/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Storm - Rip Rap
|
Passed
|
|
2/1/2017
|
02/01/2017
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
2/2/2017
|
02/02/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
2/2/2017
|
02/02/2017
|
|
PW-Misc
|
|
PW-Misc
|
Commercial Curb Inspection
|
Partial
|
|
2/2/2017
|
02/02/2017
|
|
PW-Misc
|
|
PW-Replace broken curbs
Corrective Action Required
|
Water Line - Coliform Test 2
|
Passed
|
|
2/3/2017
|
02/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Passed
|
|
2/7/2017
|
02/07/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/8/2017
|
02/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/8/2017
|
02/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/10/2017
|
02/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
2/14/2017
|
02/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/14/2017
|
02/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Partial
|
|
2/14/2017
|
02/15/2017
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
2/14/2017
|
02/15/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/16/2017
|
02/16/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Roof Drain
|
Partial
|
|
2/10/2017
|
02/16/2017
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
2/16/2017
|
02/16/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Failed
|
|
2/17/2017
|
02/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Partial
|
|
2/17/2017
|
02/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/21/2017
|
02/21/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
2/22/2017
|
02/22/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Partial
|
|
2/22/2017
|
02/22/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
2/24/2017
|
02/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/28/2017
|
02/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/28/2017
|
02/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/1/2017
|
03/01/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/6/2017
|
03/06/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/7/2017
|
03/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
3/8/2017
|
03/08/2017
|
|
PW-Misc
|
Roof Drain
|
Passed
|
|
3/9/2017
|
03/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/9/2017
|
03/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line - Flush
|
Passed
|
|
3/10/2017
|
03/10/2017
|
|
PW-Misc
|
Fire Line - Hydrostatic Test
|
Passed
|
|
3/10/2017
|
03/10/2017
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
3/14/2017
|
03/15/2017
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
3/28/2017
|
03/28/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
3/31/2017
|
03/31/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/4/2017
|
04/04/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
4/4/2017
|
04/04/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/7/2017
|
04/07/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
4/10/2017
|
04/10/2017
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
4/11/2017
|
04/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
4/12/2017
|
04/12/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Water Line - Thrust Restraint
|
Passed
|
|
4/13/2017
|
04/13/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/17/2017
|
04/17/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/18/2017
|
04/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/19/2017
|
04/19/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/20/2017
|
04/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
4/21/2017
|
04/21/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Partial
|
|
4/24/2017
|
04/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
4/24/2017
|
04/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
4/24/2017
|
04/24/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/28/2017
|
04/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Water Line - Construction Taps Removed
|
Passed
|
|
4/28/2017
|
04/28/2017
|
|
PW-Misc
Corrective Action Required
|
Driveway Inspection
|
Partial
|
|
5/1/2017
|
05/01/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Driveway Inspection
|
Partial
|
|
5/15/2017
|
05/15/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Water Line - Valve
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Backflow Preventer and Vault
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
Backflow Preventer and Vault
|
Partial
|
|
4/17/2017
|
05/17/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Driveway Inspection
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Commercial Curb Inspection
|
Partial
|
|
5/18/2017
|
05/18/2017
|
|
PW-Misc
|
|
PW-Replace broken curbs
Corrective Action Required
|
Backflow Preventer and Vault
|
Passed
|
|
5/18/2017
|
05/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/18/2017
|
05/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Main inspection
|
Site Visit
|
Complete
|
|
5/25/2017
|
05/25/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer - Invert
|
Passed
|
|
5/30/2017
|
05/30/2017
|
Storm - Outlet Structure
|
Passed
|
|
5/30/2017
|
05/30/2017
|
Storm - Rip Rap
|
Passed
|
|
5/30/2017
|
05/30/2017
|
Storm - Pipe
|
Passed
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
Corrective Action Required
|
Fire Line Construction Inspection
|
Partial
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
3/10/2017
|
05/30/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Partial
|
|
5/30/2017
|
05/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
5/31/2017
|
05/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Fire Hydrant
|
Partial
|
|
5/31/2017
|
05/31/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
5/31/2017
|
05/31/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
|
5/31/2017
|
05/31/2017
|
|
PW-Misc
|
Water Line - Fire Hydrant
|
Partial
|
|
6/7/2017
|
06/07/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
6/1/2017
|
06/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
6/20/2017
|
06/20/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
6/21/2017
|
06/21/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
6/21/2017
|
06/21/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Driveway Inspection
|
Partial
|
|
6/23/2017
|
06/23/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ADA Inspection
|
Partial
|
|
6/23/2017
|
06/23/2017
|
|
|
Fire Line Construction Inspection
|
Passed
|
|
6/23/2017
|
06/23/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
6/23/2017
|
06/23/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
6/28/2017
|
06/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ADA Inspection
|
Partial
|
|
6/28/2017
|
06/28/2017
|
|
|
ADA Inspection
|
Passed
|
|
6/29/2017
|
06/29/2017
|
|
|
Site Visit
|
Complete
|
|
7/7/2017
|
07/07/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
7/14/2017
|
07/14/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
7/14/2017
|
07/14/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
7/20/2017
|
07/20/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
7/26/2017
|
07/26/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/3/2017
|
08/03/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-TEMPORARY SEEDING
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
8/3/2017
|
08/03/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
8/15/2017 at 1:10 AM
|
08/15/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
10/10/2017 at 9:15 AM
|
10/10/2017
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
10/17/2017 at 9:35 AM
|
10/17/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
|
Storm - Pipe
|
Partial
|
|
10/17/2017 at 1:25 PM
|
10/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/20/2017 at 1:55 PM
|
10/20/2017
|
|
|
Erosion Control Inspection
|
Partial
|
|
10/24/2017 at 11:51 AM
|
10/24/2017
|
|
PW-Devices for Erosion and Sediment Control
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
11/6/2017 at 9:15 AM
|
11/06/2017
|
|
|
Water Line - Construction Inspection
|
Passed
|
|
|
12/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Passed
|
|
|
12/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
Commercial Curb Inspection
|
Passed
|
|
|
12/07/2017
|
|
PW-Misc
|
|
PW-Replace broken curbs
|
Water Line - Construction Inspection
|
Passed
|
|
2/22/2018
|
12/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Main inspection
|
Site Visit
|
Complete
|
|
12/7/2017 at 7:45 AM
|
12/07/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
12/14/2017
|
12/14/2017
|
|
PW-Grout Manhole
|
Storm - Pipe
|
Partial
|
|
12/14/2017
|
12/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
12/27/2017 at 9:30 AM
|
12/27/2017
|
|
PW-Misc
|
Street - Surface Course
|
Failed
|
|
1/19/2018 at 11:15 AM
|
01/19/2018
|
|
PW-Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
|
2/8/2018
|
02/08/2018
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
2/13/2018 at 10:00 AM
|
02/13/2018
|
|
PW-Misc
|
Water Line - Fire Hydrant
|
Passed
|
|
2/22/2018 at 1:00 PM
|
02/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
Driveway Inspection
|
Passed
|
|
2/22/2018 at 1:25 PM
|
02/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Valve
|
Passed
|
|
|
02/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/22/2018 at 1:40 PM
|
02/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Storm Sewer Inspection
|
Sidewalk Inspection
|
Passed
|
|
3/28/2018 at 1:10 PM
|
03/28/2018
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
4/6/2018 at 1:30 PM
|
03/28/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
3/28/2018 at 1:46 PM
|
03/28/2018
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
4/6/2018 at 9:10 AM
|
04/06/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
4/11/2018 at 1:20 PM
|
04/11/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
Corrective Action Required
|
Site Visit
|
Complete
|
|
4/13/2018 at 8:15 AM
|
04/13/2018
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
4/16/2018 at 8:15 AM
|
04/16/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
4/16/2018 at 8:10 AM
|
04/16/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Site Visit
|
Passed
|
|
6/5/2018 at 10:30 AM
|
06/05/2018
|
|
|
Storm - Rip Rap
|
Partial
|
|
6/5/2018
|
06/07/2018
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/5/2018
|
06/07/2018
|
|
PW-Main inspection
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
01/17/2020
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
|
01/17/2020
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
1/21/2020
|
01/21/2020
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
|
01/22/2020
|
|
PW-Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
01/22/2020
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Retention Basin
|
Passed
|
|
|
01/22/2020
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|