Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
7/24/2017
|
07/24/2017
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/25/2017
|
07/25/2017
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/26/2017
|
07/26/2017
|
|
PW-Misc
|
|
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
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
7/28/2017
|
07/28/2017
|
|
PW-Misc
|
|
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
|
|
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
|
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
|
Erosion Control Inspection
|
Partial
|
|
8/7/2017
|
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
|
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
|
Erosion Control Inspection
|
Partial
|
|
8/17/2017 at 10:36 AM
|
08/17/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
8/17/2017 at 10:30 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
|
Erosion Control Inspection
|
Failed
|
|
8/22/2017 at 10:00 AM
|
08/22/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Site Visit
|
Partial
|
|
8/22/2017 at 10:15 AM
|
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
|
|
8/24/2017 at 10:30 AM
|
08/24/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
8/28/2017 at 10:15 AM
|
08/28/2017
|
|
PW-Misc
|
|
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 11:45 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
|
Site Visit
|
Partial
|
|
9/7/2017 at 1:15 PM
|
09/07/2017
|
|
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
|
|
9/7/2017 at 1:35 PM
|
09/07/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/11/2017 at 1:35 PM
|
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
|
Site Visit
|
Partial
|
|
9/18/2017 at 11:35 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 11:40 AM
|
09/18/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
9/20/2017 at 9:30 AM
|
09/20/2017
|
|
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
|
Curb - Proof Roll
|
Passed
|
|
9/20/2017 at 2:30 PM
|
09/20/2017
|
|
PW-Misc
|
Proof roll parking lot
|
Passed
|
|
9/20/2017 at 2:45 PM
|
09/20/2017
|
|
|
Street - Concrete
|
Partial
|
|
9/21/2017 at 7:40 AM
|
09/21/2017
|
|
|
Street - Concrete
|
Partial
|
|
9/22/2017 at 7:50 AM
|
09/22/2017
|
|
|
Site Visit
|
Partial
|
|
10/2/2017 at 8:15 AM
|
10/02/2017
|
|
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
|
Street - Concrete
|
Passed
|
|
10/3/2017 at 10:25 AM
|
10/03/2017
|
|
|
Pavement-Curb Construction
|
Passed
|
|
10/3/2017 at 10:45 AM
|
10/03/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
10/3/2017 at 11:00 AM
|
10/03/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
10/3/2017 at 11:20 AM
|
10/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
10/11/2017
|
10/05/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
10/9/2017 at 1:40 PM
|
10/09/2017
|
|
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
|
|
10/11/2017 at 9:45 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
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
10/20/2017 at 11:40 AM
|
10/20/2017
|
|
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
|
|
10/24/2017 at 1:10 PM
|
10/23/2017
|
|
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
|
|
10/26/2017 at 11:20 AM
|
10/26/2017
|
|
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
|
|
10/31/2017 at 10:40 AM
|
10/31/2017
|
|
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
|
Erosion Control Inspection
|
Partial
|
|
11/9/2017 at 9:00 AM
|
11/09/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
11/9/2017 at 9:05 AM
|
11/09/2017
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
11/29/2017 at 2:10 PM
|
11/28/2017
|
|
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
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
11/29/2017
|
11/28/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Inlets Clean
|
Passed
|
|
|
11/28/2017
|