Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Miscellaneous PWORKS Inspection
|
Passed
|
|
4/2/2018 at 8:00 AM
|
04/02/2018
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
4/9/2018 at 10:50 AM
|
04/09/2018
|
|
PW-Misc
|
Water - Material Verification
|
Partial
|
|
4/12/2018 at 9:20 AM
|
04/12/2018
|
|
|
Water - Material Verification
|
Partial
|
|
4/12/2018 at 3:00 PM
|
04/12/2018
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
4/26/2018 at 8:55 AM
|
04/26/2018
|
|
PW-Main inspection
|
Retention Basin
|
Partial
|
|
4/30/2018 at 9:24 AM
|
04/30/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/3/2018 at 9:15 AM
|
05/03/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
6/5/2018 at 1:15 PM
|
06/05/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
6/14/2018 at 1:45 PM
|
06/14/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Hydrostatic Test
|
Partial
|
|
6/18/2018 at 10:05 AM
|
06/18/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/18/2018 at 1:15 PM
|
06/19/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Hydrostatic Test
|
Partial
|
|
6/19/2018 at 9:00 AM
|
06/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line - Hydrostatic Test
|
Passed
|
|
6/21/2018 at 10:15 AM
|
06/21/2018
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
6/20/2018 at 8:30 AM
|
06/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
6/22/2018 at 9:00 AM
|
06/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/22/2018 at 1:30 PM
|
06/22/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
6/25/2018 at 9:00 AM
|
06/25/2018
|
|
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
|
|
6/26/2018 at 10:40 AM
|
06/26/2018
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
6/27/2018 at 1:00 PM
|
07/02/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
7/3/2018
|
07/02/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Failed
|
|
7/2/2018
|
07/02/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
7/2/2018 at 11:00 AM
|
07/02/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
7/3/2018 at 1:00 PM
|
07/03/2018
|
|
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
|
Water Line - Coliform Test 1
|
Partial
|
|
7/5/2018 at 7:30 AM
|
07/05/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/6/2018
|
07/06/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
7/6/2018 at 9:45 AM
|
07/06/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/10/2018 at 11:00 AM
|
07/10/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/11/2018
|
07/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
7/11/2018 at 1:30 PM
|
07/11/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
7/17/2018
|
07/17/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
7/17/2018 at 1:30 PM
|
07/17/2018
|
|
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
|
Water Line - Coliform Test 1
|
Partial
|
|
7/18/2018 at 12:30 PM
|
07/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
7/19/2018
|
07/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
7/19/2018 at 1:30 PM
|
07/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Taps Removed
|
Partial
|
|
7/25/2018 at 9:55 AM
|
07/25/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
8/3/2018 at 1:30 PM
|
08/03/2018
|
|
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
|
Water Line - Coliform Test 1
|
Partial
|
|
8/8/2018 at 9:30 AM
|
08/09/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
8/13/2018
|
08/13/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
8/15/2018 at 1:00 PM
|
08/15/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
8/16/2018
|
08/16/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
8/16/2018 at 1:00 PM
|
08/16/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
8/31/2018 at 10:45 AM
|
08/31/2018
|
|
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
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
9/4/2018 at 10:15 AM
|
09/04/2018
|
|
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
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Coliform Test 1
|
Failed
|
|
9/5/2018 at 11:30 AM
|
09/11/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
9/11/2018 at 11:30 AM
|
09/27/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
9/26/2018 at 1:00 PM
|
09/27/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
12/12/2018 at 10:30 AM
|
12/14/2018
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
12/13/2018 at 2:40 PM
|
12/18/2018
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/18/2018
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/18/2018
|
|
PW-Misc
|
Erosion Control Inspection
|
Passed
|
|
|
01/11/2021
|
Water - Material Verification
|
Passed
|
|
|
01/11/2021
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
01/11/2021
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
01/11/2021
|
|
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 - Hydrostatic Test
|
Passed
|
|
|
01/11/2021
|
Water Line - Coliform Test 1
|
Passed
|
|
|
01/11/2021
|
Record Drawing Review
|
Passed
|
|
2/19/2021
|
03/12/2021
|