Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/25/2017
|
07/25/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/25/2017
|
07/25/2017
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/27/2017
|
07/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/27/2017
|
07/27/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/28/2017
|
07/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/31/2017
|
07/31/2017
|
|
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
|
Site Visit
|
Partial
|
|
8/2/2017
|
08/02/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/2/2017
|
08/02/2017
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/3/2017
|
08/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/3/2017
|
08/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/4/2017
|
08/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/4/2017
|
08/07/2017
|
|
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
|
Erosion Control Inspection
|
Partial
|
|
8/8/2017
|
08/08/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/9/2017
|
08/09/2017
|
|
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
|
Failed
|
|
8/22/2017 at 10:20 AM
|
08/22/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Site Visit
|
Partial
|
|
8/22/2017
|
08/22/2017
|
|
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
|
|
8/28/2017 at 10:00 AM
|
08/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/28/2017
|
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
|
Site Visit
|
Partial
|
|
9/5/2017 at 11:30 AM
|
09/06/2017
|
|
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
|
Partial
|
|
9/11/2017 at 1:45 PM
|
09/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/18/2017 at 11:25 AM
|
09/18/2017
|
|
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
|
Partial
|
|
9/18/2017 at 11:20 AM
|
09/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Passed
|
|
10/3/2017 at 2:45 PM
|
10/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
10/3/2017
|
10/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
10/3/2017
|
10/03/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
10/16/2017 at 9:40 AM
|
10/16/2017
|
|
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
|
Storm - Inlets Clean
|
Passed
|
|
|
10/16/2017
|
Storm - Outlet Structure
|
Passed
|
|
10/16/2017
|
10/16/2017
|
Storm - Rip Rap
|
Passed
|
|
10/16/2017
|
10/16/2017
|
Site Visit
|
Partial
|
|
10/16/2017 at 1:25 PM
|
10/16/2017
|
|
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
|
Site Visit
|
Complete
|
|
|
12/29/2017
|
|
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
|