Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Street - Striping
|
Passed
|
|
12/14/2017 at 2:30 PM
|
12/14/2017
|
|
|
Storm - Pipe
|
Failed
|
|
1/11/2018 at 7:15 AM
|
01/11/2018
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
1/19/2018 at 11:00 AM
|
01/19/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Failed
|
|
1/25/2018 at 9:15 AM
|
01/25/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
1/30/2018 at 11:30 AM
|
01/30/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm - Material Verification
|
Passed
|
|
2/5/2018 at 2:30 PM
|
02/05/2018
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
02/05/2018
|
Storm - Swales
|
Passed
|
|
12/18/2017
|
02/05/2018
|
Curb - Compression Strength
|
Passed
|
|
|
02/05/2018
|
Install Street and Stop Signs
|
Passed
|
|
|
02/05/2018
|
Street - Surface Course
|
Passed
|
|
|
02/05/2018
|
Street - Wedge Lift
|
Passed
|
|
|
02/05/2018
|
Pavement-Surface
|
Passed
|
|
|
02/05/2018
|
Pavement-Proof Roll
|
Passed
|
|
|
02/05/2018
|
Curb - Proof Roll
|
Passed
|
|
|
02/05/2018
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/05/2018
|
Sanitary - Material Verification
|
Passed
|
|
|
02/05/2018
|
Water Line - Construction Inspection
|
Passed
|
|
|
02/05/2018
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
02/05/2018
|
Water Line - Thrust Restraint
|
Passed
|
|
|
02/05/2018
|
Water Line - Fire Hydrant
|
Passed
|
|
|
02/05/2018
|
Water Line - Valve
|
Passed
|
|
|
02/05/2018
|
Water Line - Coliform Test 2
|
Passed
|
|
|
02/05/2018
|
Water Line - Coliform Test 1
|
Passed
|
|
|
02/05/2018
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
02/05/2018
|
Water - Material Verification
|
Passed
|
|
|
02/05/2018
|
Storm - Rip Rap
|
Passed
|
|
2/5/2018
|
02/05/2018
|
Storm - Outlet Structure
|
Passed
|
|
|
02/05/2018
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
02/05/2018
|
Sanitary Sewer - Invert
|
Passed
|
|
|
02/05/2018
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
02/05/2018
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
02/05/2018
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/05/2018
|
Water - Material Verification
|
Passed
|
|
2/5/2018
|
02/05/2018
|
Storm - Pipe
|
Partial
|
|
2/6/2018 at 1:15 PM
|
02/06/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
2/9/2018 at 9:30 AM
|
02/09/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
2/13/2018 at 11:20 AM
|
02/13/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
2/15/2018 at 1:30 PM
|
02/15/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
2/20/2018 at 2:00 PM
|
02/20/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Storm - Pipe
|
Passed
|
|
3/13/2018 at 10:45 AM
|
03/21/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
3/26/2018 at 1:00 PM
|
03/26/2018
|
|
PW-Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
3/29/2018 at 9:30 AM
|
04/03/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
4/18/2018 at 8:30 AM
|
04/18/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
4/30/2018 at 9:45 AM
|
04/30/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water - Material Verification
|
Passed
|
|
|
05/04/2018
|
Water - Material Verification
|
Passed
|
|
|
05/11/2018
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
5/31/2018 at 2:15 PM
|
05/30/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
8/9/2018 at 8:15 AM
|
08/09/2018
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
12/26/2018 at 3:00 PM
|
01/22/2019
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Inlets Clean
|
Passed
|
|
|
01/28/2019
|
Erosion Control Inspection
|
Passed
|
|
|
01/28/2019
|