Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Miscellaneous PWORKS Inspection
|
Partial
|
|
9/6/2017 at 8:00 AM
|
09/06/2017
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
8/28/2017
|
09/06/2017
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
9/11/2017 at 12:45 PM
|
09/11/2017
|
|
PW-Misc
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
9/20/2017 at 10:30 AM
|
09/20/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/25/2017 at 11:00 AM
|
09/25/2017
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/25/2017 at 2:30 PM
|
09/25/2017
|
|
PW-Main inspection
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
9/22/2017
|
09/25/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/27/2017 at 9:15 AM
|
09/27/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/27/2017 at 1:00 PM
|
09/27/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/28/2017 at 10:15 AM
|
09/28/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/29/2017 at 10:30 AM
|
09/29/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/2/2017 at 9:00 AM
|
10/02/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/2/2017 at 1:00 PM
|
10/02/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Invert
|
Partial
|
|
10/2/2017 at 2:45 PM
|
10/02/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/3/2017 at 10:15 AM
|
10/03/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer - Invert
|
Partial
|
|
10/3/2017 at 12:45 PM
|
10/03/2017
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/4/2017 at 11:00 AM
|
10/04/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/6/2017 at 10:30 AM
|
10/06/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/9/2017 at 11:00 AM
|
10/10/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
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 9:15 AM
|
10/10/2017
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/11/2017 at 2:45 PM
|
10/11/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/12/2017 at 10:45 AM
|
10/12/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/12/2017 at 1:15 PM
|
10/12/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/13/2017 at 11:00 AM
|
10/13/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/16/2017 at 9:15 AM
|
10/16/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/16/2017 at 11:00 AM
|
10/16/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/17/2017 at 11:30 AM
|
10/17/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/17/2017 at 2:00 PM
|
10/17/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/18/2017 at 8:15 AM
|
10/19/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
10/19/2017 at 8:15 AM
|
10/19/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
10/19/2017 at 1:15 PM
|
10/19/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
Partial
|
|
10/20/2017 at 8:00 AM
|
10/23/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/23/2017 at 9:15 AM
|
10/23/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Passed
|
|
10/24/2017 at 10:45 AM
|
10/24/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
10/25/2017 at 2:00 PM
|
10/25/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
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
|
|
10/26/2017 at 9:30 AM
|
10/26/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer - Invert
|
Passed
|
|
10/26/2017 at 2:00 PM
|
10/26/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/26/2017 at 2:30 PM
|
10/26/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/27/2017 at 9:15 AM
|
10/27/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Water - Material Verification
|
Passed
|
|
10/27/2017 at 10:00 AM
|
10/27/2017
|
|
|
Storm - Material Verification
|
Passed
|
|
9/13/2017
|
10/27/2017
|
Sanitary - Material Verification
|
Passed
|
|
9/4/2017
|
10/27/2017
|
Water Line - Construction Inspection
|
Partial
|
|
10/27/2017 at 1:00 PM
|
10/27/2017
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
10/30/2017 at 8:30 AM
|
10/30/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
10/30/2017 at 1:45 PM
|
10/30/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
10/31/2017 at 7:00 AM
|
10/31/2017
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
10/31/2017 at 1:30 PM
|
10/31/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Fire Hydrant
|
Partial
|
|
11/1/2017 at 8:30 AM
|
11/01/2017
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/1/2017 at 10:30 AM
|
11/01/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/1/2017 at 11:15 AM
|
11/01/2017
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/1/2017 at 2:00 PM
|
11/01/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Water Line - Fire Hydrant
|
Passed
|
|
11/2/2017 at 10:00 AM
|
11/02/2017
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/2/2017 at 7:30 AM
|
11/02/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/2/2017 at 11:00 AM
|
11/02/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
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
|
Passed
|
|
11/2/2017 at 7:15 AM
|
11/03/2017
|
|
PW-Sanitary Sewer Testing
|
Sanitary Sewer - Mandrel
|
Passed
|
|
11/2/2017 at 8:15 AM
|
11/03/2017
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/3/2017 at 10:00 AM
|
11/06/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
11/6/2017 at 9:00 AM
|
11/07/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
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
|
Roof Drain
|
Passed
|
|
11/7/2017 at 7:00 AM
|
11/07/2017
|
|
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/7/2017 at 9:00 AM
|
11/07/2017
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/8/2017 at 11:00 AM
|
11/08/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm Sewer Construction Inspection
|
Passed
|
|
11/8/2017 at 12:00 PM
|
11/08/2017
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
|
PW-Grout storm boxes
|
|
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
|
|
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
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/8/2017 at 12:30 PM
|
11/08/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
11/9/2017 at 8:30 AM
|
11/09/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
11/10/2017 at 9:00 AM
|
11/10/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/10/2017 at 8:45 AM
|
11/10/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Curb - Proof Roll
|
Passed
|
|
11/9/2017 at 2:00 PM
|
11/10/2017
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
11/2/2017 at 8:45 AM
|
11/10/2017
|
|
PW-Sanitary Sewer Testing
|
Water Line - Thrust Restraint
|
Passed
|
|
11/10/2017 at 8:30 AM
|
11/10/2017
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
11/13/2017 at 8:45 AM
|
11/13/2017
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
Corrective Action Required
|
Pavement-Curb Construction
|
Failed
|
|
11/13/2017 at 11:00 AM
|
11/13/2017
|
|
PW-Curb Construction
|
Water Line - Hydrostatic Test
|
Passed
|
|
11/13/2017 at 12:15 PM
|
11/13/2017
|
|
PW-Misc
|
Pavement-Curb Construction
|
Failed
|
|
11/14/2017 at 10:00 AM
|
11/14/2017
|
|
PW-Curb Construction
|
|
PW-Curb Construction
|
Pavement-Curb Construction
|
Failed
|
|
11/14/2017 at 1:30 PM
|
11/14/2017
|
|
PW-Curb Construction
|
|
PW-Curb Construction
|
|
PW-Backfill curb
|
Pavement-Curb Construction
|
Passed
|
|
11/15/2017 at 7:45 AM
|
11/15/2017
|
|
PW-Curb Construction
|
|
PW-Curb Construction
|
|
PW-Backfill curb
|
|
PW-Backfill curb
Corrective Action Required
|
Detention Basin
|
Partial
|
|
11/16/2017 at 9:45 AM
|
11/16/2017
|
|
|
Pavement-Proof Roll
|
Passed
|
|
11/17/2017 at 9:00 AM
|
11/17/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Failed
|
|
11/20/2017 at 7:00 AM
|
11/20/2017
|
|
PW-Sanitary Sewer Testing
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/21/2017 at 10:00 AM
|
11/20/2017
|
|
PW-Sanitary Sewer Testing
Corrective Action Required
|
|
PW-Sanitary Sewer Testing
|
Pavement-Surface
|
Passed
|
|
11/20/2017 at 3:00 PM
|
11/20/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
11/20/2017 at 1:00 PM
|
11/20/2017
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
11/21/2017 at 12:30 PM
|
11/21/2017
|
|
PW-Misc
|
Street - Wedge Lift
|
Partial
|
|
11/27/2017 at 8:00 AM
|
11/27/2017
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
11/27/2017 at 11:30 AM
|
11/27/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Detention Basin
|
Partial
|
|
11/27/2017 at 10:00 AM
|
11/27/2017
|
|
Corrective Action Required
|
|
|
Water Line - Coliform Test 1
|
Partial
|
|
11/28/2017 at 1:10 PM
|
11/28/2017
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
11/30/2017 at 1:00 PM
|
11/30/2017
|
|
PW-Misc
|
|
PW-Misc
|
Detention Basin
|
Passed
|
|
11/30/2017 at 10:00 AM
|
11/30/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/30/2017 at 10:45 AM
|
11/30/2017
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
12/1/2017 at 11:00 AM
|
12/01/2017
|
|
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
|
Street - Wedge Lift
|
Passed
|
|
12/4/2017 at 10:00 AM
|
12/06/2017
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Passed
|
|
12/7/2017 at 9:00 AM
|
12/07/2017
|
|
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
|
Street - Surface Course
|
Passed
|
|
12/7/2017 at 10:30 AM
|
12/07/2017
|
|
PW-Misc
|
Water Line - Valve
|
Passed
|
|
12/7/2017 at 2:00 PM
|
12/07/2017
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
12/19/2017 at 12:30 PM
|
12/19/2017
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
12/27/2017 at 9:30 AM
|
12/27/2017
|
|
PW-Sanitary Sewer Testing
Corrective Action Required
|
|
PW-Sanitary Sewer Testing
|
|
PW-Sanitary Sewer Testing
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/3/2018 at 2:15 PM
|
01/03/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/8/2018 at 2:30 PM
|
01/08/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/11/2018 at 11:00 AM
|
01/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Passed
|
|
1/18/2018
|
01/18/2018
|
Install Street and Stop Signs
|
Partial
|
|
1/18/2018 at 8:00 AM
|
01/18/2018
|
|
Corrective Action Required
|
Site Visit
|
Partial
|
|
1/22/2018 at 1:15 PM
|
01/22/2018
|
|
PW-Misc
|
Install Street and Stop Signs
|
Passed
|
|
1/24/2018 at 1:30 PM
|
01/24/2018
|
|
|
Site Visit
|
Partial
|
|
1/25/2018 at 2:45 PM
|
01/25/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/31/2018 at 10:00 AM
|
01/31/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
2/2/2018 at 2:45 PM
|
02/02/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/6/2018 at 1:35 PM
|
02/06/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/8/2018 at 8:45 AM
|
02/08/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/12/2018 at 10:30 AM
|
02/12/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/20/2018 at 11:00 AM
|
02/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Passed
|
|
3/7/2018
|
03/07/2018
|
Storm - Inlets Clean
|
Passed
|
|
3/7/2018
|
03/07/2018
|
Storm - Outlet Structure
|
Passed
|
|
3/7/2018
|
03/07/2018
|
Storm - Rip Rap
|
Passed
|
|
3/7/2018
|
03/07/2018
|
Storm - Swales
|
Passed
|
|
3/7/2018
|
03/07/2018
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
3/2/2018
|
03/07/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
5/1/2018 at 10:15 AM
|
05/01/2018
|
|
PW-Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
5/23/2018 at 2:00 PM
|
05/07/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
05/08/2018
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|