Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
7/17/2017
|
07/17/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/20/2017 at 12:45 PM
|
07/20/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/20/2017
|
07/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/26/2017
|
07/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
7/27/2017
|
07/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Site Visit
|
Partial
|
|
7/27/2017
|
07/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/28/2017
|
07/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/28/2017
|
07/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
7/31/2017
|
07/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/31/2017
|
07/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/1/2017
|
08/01/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
8/1/2017
|
08/02/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Site Visit
|
Partial
|
|
8/2/2017
|
08/02/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/3/2017
|
08/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/7/2017
|
08/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/7/2017
|
08/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/8/2017
|
08/08/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/8/2017
|
08/08/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/17/2017 at 11:45 AM
|
08/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/21/2017 at 1:30 PM
|
08/21/2017
|
|
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
|
Erosion Control Inspection Residential
|
Failed
|
|
8/22/2017 at 10:00 AM
|
08/22/2017
|
|
|
Erosion Control Inspection
|
Passed
|
|
8/23/2017 at 9:00 AM
|
08/23/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
Erosion Control Inspection Residential
|
Passed
|
|
8/24/2017 at 9:00 AM
|
08/23/2017
|
Site Visit
|
Partial
|
|
8/28/2017 at 1:00 PM
|
08/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/31/2017 at 10:30 AM
|
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
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/1/2017 at 3:00 PM
|
09/01/2017
|
|
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
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/5/2017 at 10:45 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
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/7/2017 at 8:15 AM
|
09/11/2017
|
|
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
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/13/2017 at 10:30 AM
|
09/13/2017
|
|
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
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/14/2017 at 9:00 AM
|
09/14/2017
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/18/2017 at 9:00 AM
|
09/18/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/18/2017 at 1:30 PM
|
09/18/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/19/2017 at 10:30 AM
|
09/19/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/20/2017 at 9:00 AM
|
09/20/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/25/2017 at 9:30 AM
|
09/25/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/25/2017 at 3:00 PM
|
09/25/2017
|
|
PW-Storm Sewer Inspection
|
Fire Line Construction Inspection
|
Partial
|
|
9/26/2017 at 11:30 AM
|
09/26/2017
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
9/26/2017 at 2:30 PM
|
09/26/2017
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
9/27/2017 at 7:45 AM
|
09/27/2017
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
9/27/2017 at 2:15 PM
|
09/27/2017
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
9/28/2017 at 8:00 AM
|
09/28/2017
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
9/29/2017 at 9:00 AM
|
09/29/2017
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/2/2017 at 8:30 AM
|
10/02/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Fire Line Construction Inspection
|
Partial
|
|
10/2/2017 at 12:30 PM
|
10/02/2017
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/3/2017 at 9:30 AM
|
10/03/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/4/2017 at 8:45 AM
|
10/04/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Site Visit
|
Complete
|
|
10/4/2017
|
10/04/2017
|
|
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
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/5/2017 at 8:45 AM
|
10/05/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/5/2017 at 11:00 AM
|
10/05/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/6/2017 at 11:00 AM
|
10/06/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/9/2017 at 9:00 AM
|
10/09/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/10/2017 at 10:30 AM
|
10/10/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/10/2017 at 2:15 PM
|
10/10/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/11/2017 at 10:30 AM
|
10/11/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/11/2017 at 2:00 PM
|
10/11/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/12/2017 at 12:30 PM
|
10/12/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/12/2017 at 2:00 PM
|
10/12/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/13/2017 at 9:30 AM
|
10/13/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/13/2017 at 2:15 PM
|
10/13/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/16/2017 at 8:30 AM
|
10/16/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/16/2017 at 3:00 PM
|
10/16/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/17/2017 at 9:00 AM
|
10/17/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/17/2017 at 12:15 PM
|
10/17/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/17/2017 at 3:00 PM
|
10/17/2017
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/18/2017 at 12:00 PM
|
10/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/19/2017 at 10:15 AM
|
10/19/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/19/2017 at 2:15 PM
|
10/19/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/23/2017 at 8:30 AM
|
10/23/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/23/2017 at 10:30 AM
|
10/23/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/24/2017 at 9:15 AM
|
10/24/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/25/2017 at 1:15 PM
|
10/25/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/26/2017 at 11:15 AM
|
10/26/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/26/2017 at 1:30 PM
|
10/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/27/2017 at 8:15 AM
|
10/27/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/27/2017 at 2:15 PM
|
10/27/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/30/2017 at 8:00 AM
|
10/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/30/2017 at 2:30 PM
|
10/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Partial
|
|
10/31/2017 at 10:30 AM
|
10/31/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Passed
|
|
11/1/2017 at 12:00 PM
|
11/01/2017
|
|
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
|
|
11/2/2017 at 1:00 PM
|
11/02/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/6/2017 at 8:45 AM
|
11/06/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
11/6/2017 at 9:30 AM
|
11/06/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
|
Backflow Preventer and Vault
|
Partial
|
|
11/8/2017 at 7:45 AM
|
11/08/2017
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/8/2017 at 10:30 AM
|
11/08/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Backflow Preventer and Vault
|
Partial
|
|
11/8/2017 at 2:00 PM
|
11/08/2017
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
11/9/2017 at 8:00 AM
|
11/09/2017
|
|
|
|
|
Backflow Preventer and Vault
|
Passed
|
|
11/9/2017 at 7:45 AM
|
11/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Passed
|
|
11/10/2017 at 8:00 AM
|
11/10/2017
|
|
|
Roof Drain
|
Partial
|
|
11/13/2017 at 2:30 PM
|
11/13/2017
|
|
|
Roof Drain
|
Partial
|
|
11/14/2017 at 11:00 AM
|
11/15/2017
|
|
|
Roof Drain
|
Passed
|
|
11/15/2017 at 9:00 AM
|
11/15/2017
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/15/2017 at 2:00 PM
|
11/15/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/16/2017 at 8:00 AM
|
11/16/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/17/2017 at 2:46 PM
|
11/17/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/27/2017 at 9:00 AM
|
11/27/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Passed
|
|
11/30/2017 at 2:00 PM
|
11/30/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Commercial Curb Inspection
|
Partial
|
|
11/30/2017 at 11:30 AM
|
11/30/2017
|
|
|
Fire Line - Hydrostatic Test
|
Passed
|
|
11/30/2017 at 12:00 PM
|
11/30/2017
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
12/1/2017 at 9:45 AM
|
12/01/2017
|
|
PW-Sanitary Sewer Testing
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
12/1/2017 at 11:45 AM
|
12/01/2017
|
|
PW-Main inspection
|
Fire Line - Flush
|
Passed
|
|
12/1/2017 at 9:30 AM
|
12/01/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
12/1/2017 at 10:00 AM
|
12/01/2017
|
|
PW-Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
12/4/2017 at 9:00 AM
|
12/06/2017
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
12/5/2017 at 10:00 AM
|
12/06/2017
|
|
PW-Sanitary Sewer Testing
|
Sanitary Sewer - Invert
|
Passed
|
|
12/1/2017 at 12:00 PM
|
12/06/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
12/6/2017 at 11:00 AM
|
12/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
Curb - Proof Roll
|
Passed
|
|
11/30/2017 at 2:00 PM
|
12/07/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
12/7/2017 at 1:00 PM
|
12/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
12/11/2017 at 7:15 AM
|
12/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Commercial Curb Inspection
|
Passed
|
|
12/4/2017 at 10:00 AM
|
12/12/2017
|
|
|
Sanitary Sewer - Invert
|
Partial
|
|
12/12/2017 at 10:30 AM
|
12/12/2017
|
|
PW-Misc
Corrective Action Required
|
Pavement-Surface
|
Partial
|
|
12/13/2017 at 7:45 AM
|
12/13/2017
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
12/14/2017 at 10:30 AM
|
12/14/2017
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Invert
|
Passed
|
|
12/14/2017 at 11:00 AM
|
12/14/2017
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Street - Surface Course
|
Passed
|
|
12/18/2017 at 11:00 AM
|
12/18/2017
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
12/21/2017 at 10:00 AM
|
12/22/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/27/2017 at 1:30 PM
|
12/27/2017
|
|
PW-Main inspection
|
Sidewalk Inspection
|
Failed
|
|
1/8/2018 at 11:15 AM
|
01/08/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
Sidewalk Inspection
|
Partial
|
|
1/9/2018 at 11:00 AM
|
01/09/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
1/23/2018 at 9:15 AM
|
01/23/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
ESC Devices Installed
|
Complete
|
|
1/24/2018 at 9:30 AM
|
01/24/2018
|
|
PW-Misc
|
Sidewalk Inspection
|
Failed
|
|
1/25/2018 at 11:00 AM
|
01/25/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
Sidewalk Inspection
|
Failed
|
|
2/5/2018 at 11:30 AM
|
02/01/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/2/2018 at 2:00 PM
|
02/02/2018
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
2/5/2018 at 1:00 PM
|
02/05/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/5/2018 at 1:30 PM
|
02/05/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/7/2018 at 11:30 AM
|
02/07/2018
|
|
PW-Misc
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
2/9/2018 at 9:00 AM
|
02/09/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/12/2018 at 11:00 AM
|
02/12/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sidewalk Inspection
|
Partial
|
|
2/13/2018 at 12:45 PM
|
02/13/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/16/2018 at 8:00 AM
|
02/16/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
2/20/2018 at 11:45 AM
|
02/20/2018
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/22/2018 at 1:15 PM
|
02/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/26/2018 at 11:25 AM
|
02/26/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
3/1/2018 at 10:30 AM
|
03/01/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
Sidewalk Inspection
|
Failed
|
|
3/7/2018 at 11:00 AM
|
03/06/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Sidewalk does not meet ADA requirements
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
3/8/2018 at 9:00 AM
|
03/08/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
3/27/2018
|
03/08/2018
|
|
PW-Misc
|
|
PW-Erosion and Sediment Control
|
Sidewalk Inspection
|
Passed
|
|
3/8/2018
|
03/09/2018
|
|
PW-Misc
|
|
PW-Sidewalk does not meet ADA requirements
|
|
PW-Misc
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Curb ramp is out of compliance
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Sidewalk does not meet ADA requirements
Corrective Action Required
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
5/14/2018 at 8:00 AM
|
05/14/2018
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
5/18/2018 at 10:30 AM
|
05/18/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
5/31/2018 at 10:00 AM
|
05/31/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
5/31/2018 at 9:45 AM
|
05/31/2018
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
6/1/2018 at 1:45 PM
|
06/01/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
6/5/2018 at 3:15 PM
|
06/05/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
6/21/2018 at 9:45 AM
|
06/21/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
8/6/2018
|
08/06/2018
|
|
PW-Misc
|
|
PW-Misc
|