Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Passed
|
|
|
04/20/2017
|
Fire Line - Flush
|
Passed
|
|
4/19/2017
|
04/20/2017
|
|
PW-Misc
|
Fire Line - Hydrostatic Test
|
Partial
|
|
4/20/2017
|
04/20/2017
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
4/18/2017
|
04/28/2017
|
|
PW-Misc
|
Commercial Curb Inspection
|
Partial
|
|
4/19/2017
|
04/28/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/8/2017
|
05/08/2017
|
|
|
Curb - Proof Roll
|
Partial
|
|
5/1/2017
|
05/11/2017
|
|
PW-Misc
|
Pavement-Proof Roll
|
Partial
|
|
5/9/2017
|
05/11/2017
|
|
PW-Misc
|
Pavement-Proof Roll
|
Partial
|
|
5/9/2017
|
05/11/2017
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
5/10/2017
|
05/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
5/10/2017
|
05/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line - Hydrostatic Test
|
Passed
|
|
5/8/2017
|
05/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
Commercial Curb Inspection
|
Partial
|
|
5/11/2017
|
05/11/2017
|
|
|
Pavement-Stabilized Subgrade
|
Partial
|
|
5/12/2017
|
05/12/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/15/2017
|
05/12/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/15/2017
|
05/15/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/17/2017
|
05/17/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/22/2017
|
05/18/2017
|
|
|
Commercial Curb Inspection
|
Partial
|
|
5/23/2017
|
05/23/2017
|
|
|
Pavement-Proof Roll
|
Passed
|
|
5/24/2017
|
05/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
5/24/2017
|
05/24/2017
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
5/26/2017
|
05/26/2017
|
|
PW-Misc
|
Curb - Proof Roll
|
Passed
|
|
5/30/2017
|
06/02/2017
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
6/2/2017
|
06/02/2017
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
6/5/2017
|
06/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
6/13/2017
|
06/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
6/16/2017
|
06/19/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Commercial Curb Inspection
|
Partial
|
|
6/19/2017
|
06/19/2017
|
|
|
Commercial Curb Inspection
|
Passed
|
|
6/20/2017
|
06/22/2017
|
|
|
Pavement-Proof Roll
|
Passed
|
|
6/23/2017
|
06/27/2017
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
6/27/2017
|
06/27/2017
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
6/28/2017
|
06/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Passed
|
|
7/6/2017
|
07/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/18/2017
|
07/18/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/19/2017
|
07/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/21/2017
|
07/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/25/2017
|
07/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/7/2017
|
08/07/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/3/2017
|
08/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/16/2017 at 12:05 PM
|
08/16/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
8/17/2017 at 3:36 PM
|
08/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/18/2017 at 1:00 PM
|
08/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/21/2017 at 2:00 PM
|
08/21/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/30/2017 at 11:00 AM
|
08/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/31/2017 at 1:30 PM
|
08/31/2017
|
|
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
|
Passed
|
|
9/5/2017 at 3:00 PM
|
09/05/2017
|
|
PW-Devices for Erosion and Sediment Control
|
Water Line - Coliform Test 1
|
Passed
|
|
9/5/2017 at 11:00 AM
|
09/05/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
9/20/2017 at 1:30 PM
|
09/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
10/11/2017 at 11:00 AM
|
10/11/2017
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
10/18/2017 at 7:15 AM
|
10/18/2017
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
11/6/2017 at 7:00 AM
|
11/06/2017
|
|
PW-Misc
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
10/31/2017
|
11/06/2017
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
12/22/2017 at 9:00 AM
|
12/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
1/19/2018 at 9:00 AM
|
01/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
2/1/2018 at 1:15 PM
|
02/01/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
2/20/2018 at 10:45 AM
|
02/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
2/27/2018 at 9:15 AM
|
02/27/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
2/28/2018 at 11:00 AM
|
02/28/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
3/5/2018 at 8:00 AM
|
03/05/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
3/26/2018
|
03/26/2018
|
|
PW-Devices for Erosion and Sediment Control
|
Erosion Control Inspection
|
Partial
|
|
3/30/2018 at 11:00 AM
|
03/30/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
4/13/2018 at 10:45 AM
|
04/13/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
5/31/2018 at 11:15 AM
|
05/31/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/11/2018 at 10:30 AM
|
07/13/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
Erosion Control Inspection
|
Partial
|
|
8/24/2018 at 8:30 AM
|
08/24/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
9/20/2018 at 8:00 AM
|
09/20/2018
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
9/21/2018 at 9:00 AM
|
09/25/2018
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
|
PW-Misc
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
10/17/2018
|
10/17/2018
|
|
PW-Misc
|