Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/2/2018 at 10:00 AM
|
01/02/2018
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/5/2018 at 10:30 AM
|
01/05/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/10/2018 at 11:00 AM
|
01/10/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/11/2018 at 1:15 PM
|
01/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/19/2018 at 1:00 PM
|
01/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/23/2018
|
01/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/23/2018 at 12:00 PM
|
01/23/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/24/2018 at 2:00 PM
|
01/24/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
1/26/2018 at 9:00 AM
|
01/26/2018
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/26/2018 at 2:30 PM
|
01/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/29/2018 at 11:00 AM
|
01/29/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
1/30/2018 at 1:30 PM
|
01/30/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Partial
|
|
1/31/2018 at 2:00 PM
|
01/31/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/1/2018 at 1:45 PM
|
02/01/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/6/2018 at 10:45 AM
|
02/06/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/7/2018 at 2:00 PM
|
02/07/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/9/2018 at 10:45 AM
|
02/09/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/14/2018 at 3:00 PM
|
02/14/2018
|
|
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
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
2/21/2018 at 10:00 AM
|
02/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/21/2018 at 11:45 AM
|
02/21/2018
|
|
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
Corrective Action Required
|
|
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
2/22/2018 at 2:15 PM
|
02/22/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/26/2018 at 8:30 AM
|
02/26/2018
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
2/26/2018 at 12:45 PM
|
02/26/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
2/27/2018 at 12:30 PM
|
02/27/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
2/28/2018 at 10:30 AM
|
02/28/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water - Material Verification
|
Passed
|
|
2/26/2018 at 8:15 AM
|
02/28/2018
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
3/1/2018 at 8:45 AM
|
03/01/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water - Material Verification
|
Passed
|
|
2/26/2018
|
03/01/2018
|
Water Line - Construction Inspection
|
Partial
|
|
3/5/2018 at 11:45 AM
|
03/05/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
3/5/2018 at 1:00 PM
|
03/05/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
3/12/2018 at 11:00 AM
|
03/12/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
3/13/2018 at 10:00 AM
|
03/14/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
3/14/2018 at 8:00 AM
|
03/14/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
3/15/2018 at 7:50 AM
|
03/15/2018
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
3/21/2018 at 11:00 AM
|
03/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
3/15/2018
|
03/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
3/27/2018 at 1:00 PM
|
03/27/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/2/2018 at 11:30 AM
|
04/02/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
4/4/2018 at 8:45 AM
|
04/04/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
4/5/2018 at 7:30 AM
|
04/05/2018
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/10/2018 at 10:30 AM
|
04/10/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/12/2018 at 8:15 AM
|
04/12/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/13/2018 at 8:30 AM
|
04/13/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/16/2018 at 1:00 PM
|
04/16/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/18/2018 at 10:45 AM
|
04/18/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Site Visit
|
Partial
|
|
4/26/2018 at 1:40 PM
|
04/26/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/30/2018 at 8:00 AM
|
04/30/2018
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/4/2018 at 9:00 AM
|
05/04/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/4/2018 at 10:00 AM
|
05/04/2018
|
|
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
|
Water Line - Construction Inspection
|
Partial
|
|
5/7/2018 at 8:45 AM
|
05/07/2018
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/8/2018 at 11:00 AM
|
05/08/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/9/2018 at 8:30 AM
|
05/10/2018
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/11/2018 at 8:30 AM
|
05/11/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/15/2018 at 12:45 PM
|
05/15/2018
|
|
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
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/17/2018 at 11:15 AM
|
05/17/2018
|
|
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
Corrective Action Required
|
|
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
|
Water Line - Construction Inspection
|
Partial
|
|
5/18/2018 at 9:00 AM
|
05/18/2018
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
5/30/2018 at 10:00 AM
|
05/30/2018
|
|
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
Corrective Action Required
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
6/1/2018 at 10:45 AM
|
06/01/2018
|
|
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
Corrective Action Required
|
|
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
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
6/6/2018 at 1:30 PM
|
06/06/2018
|
|
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
Corrective Action Required
|
|
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
|
|
Corrective Action Required
|
Retention Basin
|
Partial
|
|
6/8/2018 at 10:30 AM
|
06/08/2018
|
|
PW-Misc
|
Retention Basin
|
Partial
|
|
6/11/2018 at 9:20 AM
|
06/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/12/2018 at 10:06 AM
|
06/12/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/12/2018 at 1:51 PM
|
06/12/2018
|
|
PW-Main inspection
|
Retention Basin
|
Partial
|
|
6/18/2018 at 10:15 AM
|
06/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/18/2018 at 11:45 AM
|
06/18/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/21/2018 at 10:30 AM
|
06/21/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
6/22/2018 at 1:15 PM
|
06/22/2018
|
|
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
Corrective Action Required
|
|
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
|
|
6/22/2018 at 2:00 PM
|
06/22/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
6/25/2018 at 11:30 AM
|
06/25/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/2/2018 at 9:00 AM
|
07/02/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Retention Basin
|
Partial
|
|
7/2/2018 at 9:30 AM
|
07/02/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/5/2018 at 2:00 PM
|
07/05/2018
|
|
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 Construction Inspection
|
Partial
|
|
7/10/2018 at 1:00 PM
|
07/10/2018
|
|
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
|
|
7/11/2018 at 11:30 AM
|
07/11/2018
|
|
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
|
|
7/13/2018 at 1:15 PM
|
07/12/2018
|
|
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
|
|
7/13/2018 at 12:45 PM
|
07/13/2018
|
|
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
|
|
7/16/2018 at 11:00 AM
|
07/16/2018
|
|
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
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/17/2018 at 1:50 PM
|
07/17/2018
|
|
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
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/23/2018 at 12:30 PM
|
07/23/2018
|
|
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
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/30/2018 at 8:45 AM
|
07/30/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm - Outlet Structure
|
Passed
|
|
7/30/2018 at 9:15 AM
|
07/30/2018
|
|
PW-Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
7/30/2018 at 9:45 AM
|
07/30/2018
|
|
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
Corrective Action Required
|
|
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
|
|
8/1/2018 at 1:30 PM
|
08/01/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm - Pipe
|
Partial
|
|
8/1/2018 at 1:50 PM
|
08/01/2018
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/2/2018 at 1:15 PM
|
08/02/2018
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/10/2018 at 2:00 PM
|
08/10/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
8/10/2018 at 2:20 PM
|
08/10/2018
|
|
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
|
Water Line - Construction Inspection
|
Partial
|
|
8/13/2018 at 1:00 PM
|
08/13/2018
|
|
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
|
Storm - Pipe
|
Partial
|
|
8/13/2018 at 1:15 PM
|
08/13/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/15/2018 at 3:15 PM
|
08/15/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/22/2018 at 9:30 AM
|
08/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
8/29/2018 at 9:30 AM
|
08/29/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Retention Basin
|
Passed
|
|
8/30/2018 at 7:30 AM
|
08/30/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
8/30/2018 at 7:45 AM
|
08/30/2018
|
|
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
|
Storm - Pipe
|
Partial
|
|
8/30/2018 at 8:00 AM
|
08/30/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/29/2018
|
08/30/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
9/4/2018 at 7:00 AM
|
09/04/2018
|
|
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
Corrective Action Required
|
|
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
|
|
|
Storm - Pipe
|
Partial
|
|
9/4/2018 at 10:40 AM
|
09/04/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/4/2018 at 10:55 AM
|
09/04/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
9/11/2018 at 1:40 PM
|
09/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/11/2018 at 1:50 PM
|
09/11/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/11/2018 at 2:50 PM
|
09/11/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Fire Line - Hydrostatic Test
|
Partial
|
|
9/10/2018 at 9:00 AM
|
09/13/2018
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
9/14/2018 at 9:00 AM
|
09/14/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/14/2018 at 10:30 AM
|
09/14/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Coliform Test 1
|
Partial
|
|
9/14/2018 at 2:30 PM
|
09/14/2018
|
|
PW-Misc
|
Storm - Pipe
|
Partial
|
|
9/18/2018 at 11:00 AM
|
09/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/21/2018 at 11:15 AM
|
09/21/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Storm - Pipe
|
Partial
|
|
9/21/2018 at 11:30 AM
|
09/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/25/2018 at 8:45 AM
|
09/25/2018
|
|
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
|
|
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
|
|
9/24/2018 at 11:11 AM
|
09/25/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
9/25/2018 at 9:30 AM
|
09/25/2018
|
|
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
|
|
9/27/2018 at 12:45 PM
|
09/27/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Curb - Proof Roll
|
Partial
|
|
9/27/2018 at 12:30 PM
|
09/27/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
9/27/2018 at 2:00 PM
|
09/27/2018
|
|
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
|
Curb - Proof Roll
|
Partial
|
|
9/27/2018 at 1:00 PM
|
09/27/2018
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/1/2018 at 9:45 AM
|
10/01/2018
|
|
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
|
|
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
|
|
10/1/2018 at 10:00 AM
|
10/01/2018
|
|
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
|
|
10/2/2018 at 9:00 AM
|
10/03/2018
|
|
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
|
|
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
|
Water Line - Construction Inspection
|
Partial
|
|
10/3/2018 at 11:45 AM
|
10/03/2018
|
|
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 - Air Test
|
Partial
|
|
10/3/2018
|
10/04/2018
|
|
PW-Misc
|
Pavement-Proof Roll
|
Partial
|
|
10/5/2018 at 7:30 AM
|
10/08/2018
|
|
PW-Misc
|
Pavement-Curb Construction
|
Passed
|
|
9/28/2018
|
10/08/2018
|
|
PW-Curb Construction
|
Sanitary Sewer - Air Test
|
Partial
|
|
10/4/2018 at 2:30 PM
|
10/10/2018
|
|
PW-Misc
|
|
PW-Sanitary Sewer Testing
|
Storm - Material Verification
|
Passed
|
|
|
10/12/2018
|
Pavement-Surface
|
Partial
|
|
10/5/2018 at 8:00 AM
|
10/12/2018
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
10/17/2018
|
10/22/2018
|
|
PW-Misc
|
Pavement-Proof Roll
|
Partial
|
|
10/22/2018
|
10/24/2018
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
10/22/2018 at 8:00 AM
|
10/24/2018
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
10/24/2018 at 3:00 PM
|
10/24/2018
|
|
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
|
|
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
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
10/24/2018
|
10/24/2018
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/1/2018 at 7:00 AM
|
11/01/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
11/1/2018 at 1:00 PM
|
11/01/2018
|
|
PW-Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
10/23/2018 at 1:00 PM
|
11/01/2018
|
|
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
Corrective Action Required
|
|
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 - Mandrel
|
Partial
|
|
11/9/2018 at 11:00 AM
|
11/09/2018
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
11/8/2018 at 1:30 PM
|
11/09/2018
|
|
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
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
10/30/2018 at 2:00 PM
|
11/09/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
10/31/2018 at 7:45 AM
|
11/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Proof Roll
|
Failed
|
|
11/19/2018 at 1:00 PM
|
11/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Sanitary Sewer - Mandrel
|
Passed
|
|
11/15/2018 at 9:00 AM
|
11/21/2018
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Passed
|
|
11/9/2018 at 9:00 AM
|
11/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
11/26/2018 at 10:30 AM
|
11/26/2018
|
|
PW-Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Passed
|
|
11/20/2018 at 10:00 AM
|
11/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Proof Roll
|
Partial
|
|
11/20/2018 at 9:00 AM
|
11/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
11/26/2018 at 11:15 AM
|
11/26/2018
|
|
Corrective Action Required
|
|
|
Sanitary Sewer - Air Test
|
Passed
|
|
11/13/2018 at 9:00 AM
|
11/26/2018
|
|
PW-Misc
|
|
PW-Sanitary Sewer Testing
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
|
11/26/2018
|
|
PW-Misc
|
Sanitary Sewer - Invert
|
Passed
|
|
11/26/2018
|
11/26/2018
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
12/3/2018 at 12:00 PM
|
12/04/2018
|
|
PW-Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
12/26/2018 at 10:00 AM
|
12/26/2018
|
|
PW-Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
PW-Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
12/4/2018 at 10:00 AM
|
01/02/2019
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
2/11/2019 at 9:00 AM
|
02/12/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Curb - Proof Roll
|
Failed
|
|
2/13/2019 at 1:00 PM
|
02/13/2019
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line - Hydrostatic Test
|
Passed
|
|
12/10/2018 at 8:00 AM
|
02/13/2019
|
|
PW-Misc
|
|
PW-Misc
|
Erosion Control Inspection
|
Failed
|
|
4/12/2019 at 3:00 PM
|
04/12/2019
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
7/17/2019 at 10:00 AM
|
07/17/2019
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Curb - Proof Roll
|
Passed
|
|
8/29/2019
|
09/12/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
9/3/2019
|
09/12/2019
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
9/12/2019
|
09/13/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/13/2019
|
09/13/2019
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
9/14/2019
|
09/23/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
9/20/2019
|
09/23/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
9/24/2019
|
09/24/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
9/30/2019
|
09/30/2019
|
|
Misc
Corrective Action Required
|
Water Line - Construction Inspection
|
Passed
|
|
10/21/2019
|
10/28/2019
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Construction Taps Removed
|
Passed
|
|
10/24/2019
|
10/28/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/28/2019
|
10/28/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Failed
|
|
10/28/2019
|
10/28/2019
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
11/4/2019
|
11/05/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
11/05/2019
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Failed
|
|
11/4/2019
|
11/05/2019
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/5/2019
|
11/05/2019
|
|
Misc
|
Curb - Compression Strength
|
Passed
|
|
|
11/05/2019
|
Street - Wedge Lift
|
Passed
|
|
10/7/2019
|
11/05/2019
|
Water Line - Valve
|
Passed
|
|
|
11/05/2019
|
Water Line - Fire Hydrant
|
Passed
|
|
11/5/2019
|
11/05/2019
|
|
Misc
|
Water Line - Thrust Restraint
|
Passed
|
|
|
11/05/2019
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
11/05/2019
|
Sanitary - Material Verification
|
Passed
|
|
|
11/05/2019
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
11/05/2019
|
Storm - Pipe
|
Passed
|
|
|
11/05/2019
|
Storm - Inlets Clean
|
Partial
|
|
|
11/05/2019
|
Storm - Swales
|
Partial
|
|
11/5/2019
|
11/05/2019
|
|
Misc
Corrective Action Required
|
Storm - Inlets Clean
|
Passed
|
|
10/10/2019
|
11/06/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
12/5/2019
|
01/06/2020
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
11/5/2019
|
01/14/2020
|
Retention Basin
|
Partial
|
|
3/19/2020
|
03/19/2020
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
12/17/2021
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/17/2021
|
|
PW-Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
PW-Misc
|
Storm - Swales
|
Passed
|
|
4/22/2020
|
12/17/2021
|
|
Misc
Corrective Action Required
|
Record Drawing Review
|
Passed
|
|
8/13/2021
|
12/17/2021
|