Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/17/2014 at 12:00 AM
|
07/18/2014
|
|
PW-Misc
Corrective Action Required
|
Water Line - Coliform Test 1
|
Passed
|
|
|
10/09/2014
|
Water Line - Coliform Test 2
|
Passed
|
|
|
10/09/2014
|
Proof roll parking lot
|
Passed
|
|
|
10/30/2014
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
11/10/2014
|
Storm - Rip Rap
|
Passed
|
|
|
11/10/2014
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/22/2014 at 12:00 AM
|
11/10/2014
|
Storm - Inlets Clean
|
Passed
|
|
|
11/10/2014
|
Storm - Pipe
|
Passed
|
|
|
11/10/2014
|
Storm - Outlet Structure
|
Passed
|
|
|
11/10/2014
|
Water Line - Construction Inspection
|
Passed
|
|
|
11/11/2014
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Sanitary Sewer - Air Test
|
Passed
|
|
12/2/2014 at 12:00 AM
|
01/20/2015
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
02/06/2015
|
Site Visit
|
Complete
|
|
|
02/06/2015
|
Fire Line - Flush
|
Passed
|
|
6/10/2015 at 8:30 AM
|
02/06/2015
|
ESC Devices Installed
|
Complete
|
|
|
02/06/2015
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
02/06/2015
|
Erosion Control Inspection
|
Passed
|
|
1/26/2015 at 12:00 AM
|
02/06/2015
|
Site Visit
|
Complete
|
|
7/25/2014 at 12:00 AM
|
02/06/2015
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
|
02/06/2015
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/11/2014 at 7:45 AM
|
02/06/2015
|
|
PW-Main inspection
Corrective Action Required
|
Pavement-Proof Roll
|
Passed
|
|
|
04/06/2016
|
Fire Line - Flush
|
Passed
|
|
8/20/2014 at 12:00 AM
|
04/06/2016
|
|
Corrective Action Required
|
Site Visit
|
Complete
|
|
|
04/06/2016
|
|
Corrective Action Required
|
Site Visit
|
Complete
|
|
9/25/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
8/26/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
9/9/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Erosion and Sediment Control
|
|
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/21/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
|
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/14/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/14/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/13/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/7/2014 at 12:00 AM
|
04/06/2016
|
|
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/6/2014 at 12:00 AM
|
04/06/2016
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/5/2014 at 12:00 AM
|
04/06/2016
|
Storm Sewer Construction Inspection
|
Passed
|
|
8/5/2014 at 12:00 AM
|
04/06/2016
|
|
Corrective Action Required
|
Site Visit
|
Complete
|
|
9/25/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
7/31/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/21/2014 at 3:00 PM
|
04/06/2016
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/16/2014 at 10:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/14/2014 at 10:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/15/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
Corrective Action Required
|
Pavement-Proof Roll
|
Passed
|
|
7/20/2015 at 1:00 PM
|
04/06/2016
|
Storm Sewer Construction Inspection
|
Passed
|
|
7/31/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Main inspection
Corrective Action Required
|
Water Line - Construction Inspection
|
Passed
|
|
9/30/2014 at 12:00 AM
|
04/06/2016
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Sanitary Sewer - Invert
|
Passed
|
|
1/3/2017
|
01/03/2017
|
|
PW-Misc
Corrective Action Required
|
ESC Devices Installed
|
Complete
|
|
1/25/2017
|
01/25/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
ESC Devices Installed
|
Complete
|
|
1/25/2017
|
01/25/2017
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Detention Basin
|
Partial
|
|
|
08/11/2020
|
|
Miscellaneous Correction
Corrective Action Required
|