Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Storm - Rip Rap
|
Partial
|
|
8/15/2017 at 10:00 AM
|
08/15/2017
|
|
|
Storm - Rip Rap
|
Partial
|
|
8/15/2017 at 2:15 PM
|
08/15/2017
|
|
|
Site Visit
|
Complete
|
|
8/16/2017 at 11:30 AM
|
08/16/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/8/2017
|
08/16/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/9/2017
|
08/16/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/10/2017
|
08/16/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/11/2017
|
08/16/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/14/2017
|
08/16/2017
|
|
|
Site Visit
|
Complete
|
|
8/17/2017 at 9:30 AM
|
08/17/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/18/2017 at 9:10 AM
|
08/18/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/18/2017 at 12:00 PM
|
08/18/2017
|
|
|
Erosion Control Inspection
|
Failed
|
|
8/22/2017 at 10:00 AM
|
08/22/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/23/2017 at 9:00 AM
|
08/23/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/24/2017 at 9:00 AM
|
08/24/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/24/2017 at 11:00 AM
|
08/24/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/24/2017 at 1:15 PM
|
08/24/2017
|
|
|
Storm - Pipe
|
Partial
|
|
8/24/2017 at 2:00 PM
|
08/24/2017
|
|
|
Erosion Control Inspection
|
Passed
|
|
8/24/2017 at 8:45 AM
|
08/25/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/25/2017 at 9:00 AM
|
08/25/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/28/2017 at 9:00 AM
|
08/28/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
8/28/2017 at 8:45 AM
|
08/28/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/28/2017 at 1:30 PM
|
08/28/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/29/2017 at 8:55 AM
|
08/29/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/29/2017 at 12:15 PM
|
08/29/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/29/2017 at 2:30 PM
|
08/29/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/30/2017 at 9:00 AM
|
08/30/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/30/2017 at 2:45 PM
|
08/30/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/30/2017 at 4:30 PM
|
08/30/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/31/2017 at 8:15 AM
|
08/31/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/31/2017 at 12:45 PM
|
08/31/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/1/2017 at 9:30 AM
|
09/01/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/5/2017 at 9:55 AM
|
09/05/2017
|
|
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/5/2017 at 1:15 PM
|
09/05/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/6/2017 at 9:30 AM
|
09/06/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/6/2017 at 9:30 AM
|
09/06/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/6/2017 at 11:00 AM
|
09/06/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/6/2017 at 1:45 PM
|
09/06/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/7/2017 at 9:30 AM
|
09/07/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/7/2017 at 10:00 AM
|
09/07/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/7/2017 at 1:00 PM
|
09/07/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/7/2017 at 2:50 PM
|
09/07/2017
|
|
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/8/2017 at 9:00 AM
|
09/08/2017
|
|
Corrective Action Required
|
Storm - Rip Rap
|
Partial
|
|
9/8/2017 at 9:45 AM
|
09/08/2017
|
|
Corrective Action Required
|
Storm - Pipe
|
Partial
|
|
9/8/2017 at 10:00 AM
|
09/08/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/11/2017 at 8:25 AM
|
09/11/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/11/2017 at 11:45 AM
|
09/11/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/11/2017 at 1:15 PM
|
09/11/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/12/2017 at 8:45 AM
|
09/12/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/12/2017 at 10:40 AM
|
09/12/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/12/2017 at 12:45 PM
|
09/12/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/12/2017 at 3:35 PM
|
09/12/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/13/2017 at 9:30 AM
|
09/13/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/13/2017 at 1:00 PM
|
09/13/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/13/2017 at 3:35 PM
|
09/13/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/14/2017 at 8:30 AM
|
09/14/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/14/2017 at 12:45 PM
|
09/14/2017
|
|
|
Sanitary - Material Verification
|
Partial
|
|
9/14/2017 at 12:00 AM
|
09/14/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/15/2017 at 9:45 AM
|
09/15/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/19/2017 at 10:45 AM
|
09/19/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/19/2017 at 1:30 PM
|
09/19/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/19/2017 at 3:45 PM
|
09/19/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/20/2017 at 9:00 AM
|
09/20/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/20/2017 at 1:15 PM
|
09/20/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/20/2017 at 3:45 PM
|
09/20/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/21/2017 at 8:30 AM
|
09/21/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/21/2017 at 12:45 PM
|
09/21/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/21/2017 at 3:00 PM
|
09/21/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/22/2017 at 9:00 AM
|
09/22/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/22/2017 at 2:15 PM
|
09/22/2017
|
|
|
Sanitary Sewer - Invert
|
Partial
|
|
9/22/2017 at 2:15 PM
|
09/22/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/25/2017 at 9:00 AM
|
09/25/2017
|
|
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
9/25/2017 at 3:00 PM
|
09/25/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
9/26/2017 at 8:30 AM
|
09/26/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
9/26/2017 at 1:00 PM
|
09/26/2017
|
|
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
9/27/2017 at 7:45 AM
|
09/27/2017
|
|
|
Storm - Rip Rap
|
Partial
|
|
9/27/2017 at 9:30 AM
|
09/27/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/27/2017 at 9:30 AM
|
09/27/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/27/2017 at 1:00 PM
|
09/27/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/27/2017 at 3:45 PM
|
09/27/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/28/2017 at 9:30 AM
|
09/28/2017
|
|
|
Storm - Pipe
|
Partial
|
|
9/28/2017 at 3:00 PM
|
09/28/2017
|
|
|
Sanitary - Material Verification
|
Passed
|
|
9/22/2017
|
10/02/2017
|
|
|
Storm - Pipe
|
Passed
|
|
10/2/2017 at 8:30 AM
|
10/02/2017
|
|
|
Storm - Rip Rap
|
Passed
|
|
10/2/2017 at 9:00 AM
|
10/02/2017
|
|
|
Sanitary Sewer - Invert
|
Partial
|
|
10/2/2017 at 11:00 AM
|
10/02/2017
|
|
|
Water Line - Valve
|
Partial
|
|
10/2/2017 at 8:30 AM
|
10/02/2017
|
|
|
Pavement-Stabilized Subgrade
|
Partial
|
|
10/19/2017 at 8:00 AM
|
10/19/2017
|
|
|
Pavement-Stabilized Subgrade
|
Passed
|
|
10/20/2017 at 7:45 AM
|
10/20/2017
|
|
|
Pavement-Proof Roll
|
Partial
|
|
10/25/2017 at 10:15 AM
|
10/25/2017
|
|
|
Pavement-Aggregate Base
|
Partial
|
|
10/25/2017 at 3:45 PM
|
10/25/2017
|
|
|
Sanitary Sewer - Air Test
|
Passed
|
|
10/26/2017 at 8:00 AM
|
10/30/2017
|
|
|
Sanitary Sewer - Vacuum
|
Passed
|
|
10/26/2017 at 8:00 AM
|
10/30/2017
|
|
|
Curb - Proof Roll
|
Passed
|
|
10/30/2017 at 8:00 AM
|
10/30/2017
|
Curb - Compression Strength
|
Partial
|
|
10/30/2017
|
10/30/2017
|
|
|
Sanitary Sewer - Mandrel
|
Passed
|
|
11/1/2017 at 10:00 AM
|
10/31/2017
|
|
|
Curb - Compression Strength
|
Partial
|
|
10/31/2017 at 8:00 AM
|
10/31/2017
|
|
|
Pavement-Proof Roll
|
Passed
|
|
11/2/2017 at 2:00 PM
|
11/03/2017
|
|
|
Pavement-Aggregate Base
|
Passed
|
|
10/26/2017
|
11/03/2017
|
|
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
11/2/2017
|
11/03/2017
|
|
|
Curb - Compression Strength
|
Passed
|
|
10/31/2017
|
11/03/2017
|
|
|
Pavement-Surface
|
Passed
|
|
11/3/2017 at 9:30 AM
|
11/03/2017
|
|
|
Street - Wedge Lift
|
Passed
|
|
11/4/2017 at 8:30 AM
|
11/04/2017
|
|
|
Street - Surface Course
|
Passed
|
|
11/4/2017 at 11:45 AM
|
11/04/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/7/2017
|
11/07/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/10/2017
|
11/13/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/14/2017
|
11/14/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/15/2017 at 8:45 AM
|
11/15/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/15/2017
|
11/15/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/16/2017 at 9:00 AM
|
11/16/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/20/2017 at 10:00 AM
|
11/21/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/16/2017 at 1:00 PM
|
11/21/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/17/2017 at 12:30 PM
|
11/21/2017
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
11/21/2017 at 10:30 AM
|
11/21/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
11/16/2017
|
11/21/2017
|
|
|
Water Line - Construction Inspection
|
Passed
|
|
11/27/2017 at 9:00 AM
|
11/27/2017
|
|
|
Water Line - Valve
|
Passed
|
|
11/27/2017
|
11/27/2017
|
|
|
Water Line - Thrust Restraint
|
Passed
|
|
11/27/2017 at 9:00 AM
|
11/27/2017
|
|
|
Water Line - Fire Hydrant
|
Partial
|
|
11/27/2017 at 9:00 AM
|
11/27/2017
|
|
|
Water Line - Hydrostatic Test
|
Passed
|
|
11/27/2017 at 1:30 PM
|
11/27/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
11/27/2017 at 4:15 PM
|
11/27/2017
|
|
|
Water Line - Coliform Test 1
|
Failed
|
|
12/5/2017 at 1:30 PM
|
12/08/2017
|
|
|
Water Line - Coliform Test 2
|
Failed
|
|
12/6/2017 at 2:30 PM
|
12/08/2017
|
|
|
Water Line - Coliform Test 1
|
Partial
|
|
12/11/2017 at 12:00 PM
|
12/11/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
12/11/2017 at 12:00 PM
|
12/11/2017
|
|
|
Water Line - Coliform Test 2
|
Partial
|
|
12/12/2017 at 1:45 PM
|
12/12/2017
|
|
Corrective Action Required
|
Water Line - Coliform Test 2
|
Passed
|
|
12/13/2017 at 3:00 PM
|
12/14/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
12/15/2017 at 9:45 AM
|
12/15/2017
|
|
|
Water Line - Coliform Test 1
|
Passed
|
|
12/13/2017 at 3:30 PM
|
12/18/2017
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
12/18/2017 at 8:15 AM
|
12/18/2017
|
|
|
Sanitary Sewer - Mandrel
|
Passed
|
|
12/15/2017 at 2:30 PM
|
12/19/2017
|
|
|
Sanitary Sewer - Air Test
|
Passed
|
|
12/15/2017 at 2:00 PM
|
12/19/2017
|
|
|
Storm - Inlets Clean
|
Passed
|
|
1/3/2018 at 9:15 AM
|
01/03/2018
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
|
01/03/2018
|
Storm - Swales
|
Partial
|
|
2/26/2018 at 8:30 AM
|
02/26/2018
|
|
|
Site Visit
|
Partial
|
|
3/1/2018 at 9:00 AM
|
03/01/2018
|
|
|
ESC - (Vegetation/Ground Cover)
|
Failed
|
|
3/5/2018 at 7:50 AM
|
03/05/2018
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
3/5/2018 at 7:50 AM
|
03/05/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
Corrective Action Required
|
Site Visit
|
Partial
|
|
3/5/2018 at 7:50 AM
|
03/05/2018
|
|
|
Erosion Control Inspection
|
Failed
|
|
3/19/2018 at 12:15 PM
|
03/19/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
3/27/2018 at 10:30 AM
|
03/27/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
4/3/2018 at 9:25 AM
|
04/03/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Storm - Swales
|
Partial
|
|
5/7/2018 at 2:00 PM
|
05/07/2018
|
|
PW-Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
05/21/2018
|
Sanitary Sewer - Invert
|
Passed
|
|
|
05/21/2018
|
Water Line - Fire Hydrant
|
Passed
|
|
|
05/21/2018
|
Storm - Swales
|
Passed
|
|
5/17/2018
|
05/21/2018
|
|
PW-Misc
|