Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/12/2018 at 2:26 PM
|
02/12/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/13/2018 at 1:20 PM
|
02/13/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water - Material Verification
|
Partial
|
|
2/14/2018 at 8:19 AM
|
02/14/2018
|
|
|
Water - Material Verification
|
Partial
|
|
2/14/2018 at 8:19 AM
|
02/14/2018
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/15/2018 at 9:00 AM
|
02/15/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/15/2018 at 1:15 PM
|
02/15/2018
|
|
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/15/2018 at 3:05 PM
|
02/15/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
2/16/2018 at 8:37 AM
|
02/16/2018
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
2/16/2018 at 10:39 AM
|
02/16/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
2/16/2018 at 1:24 PM
|
02/16/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
2/16/2018 at 3:06 PM
|
02/16/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Erosion Control Inspection
|
Partial
|
|
2/21/2018 at 2:23 PM
|
02/21/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/21/2018 at 2:23 PM
|
02/21/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
2/26/2018 at 9:44 AM
|
02/26/2018
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/26/2018 at 9:44 AM
|
02/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/26/2018 at 8:25 AM
|
02/26/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/5/2018 at 10:20 AM
|
03/05/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/7/2018 at 1:10 PM
|
03/07/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/9/2018 at 2:00 PM
|
03/14/2018
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/12/2018 at 10:00 AM
|
03/14/2018
|
|
PW-Storm Sewer Inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/13/2018 at 9:00 AM
|
03/14/2018
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Fire Line Construction Inspection
|
Partial
|
|
3/15/2018 at 1:05 PM
|
03/15/2018
|
|
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
3/15/2018 at 1:00 PM
|
03/16/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/20/2018 at 2:25 PM
|
03/20/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/20/2018 at 1:55 PM
|
03/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/21/2018 at 8:30 AM
|
03/21/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
3/21/2018 at 8:30 AM
|
03/21/2018
|
Driveway Inspection
|
Partial
|
|
3/21/2018 at 1:30 PM
|
03/21/2018
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
3/21/2018 at 1:30 PM
|
03/21/2018
|
|
PW-Misc
|
Driveway Inspection
|
Partial
|
|
3/22/2018 at 9:40 AM
|
03/22/2018
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
4/5/2018 at 9:20 AM
|
04/05/2018
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
4/5/2018 at 2:15 PM
|
04/05/2018
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
4/6/2018 at 9:30 AM
|
04/06/2018
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
4/12/2018 at 2:50 PM
|
04/12/2018
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
4/13/2018 at 1:20 PM
|
04/13/2018
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
4/13/2018 at 1:20 PM
|
04/13/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Driveway Inspection
|
Partial
|
|
4/16/2018 at 2:00 PM
|
04/16/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
Driveway Inspection
|
Partial
|
|
4/17/2018 at 7:15 AM
|
04/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
4/17/2018 at 2:15 PM
|
04/18/2018
|
|
|
Driveway Inspection
|
Passed
|
|
4/18/2018 at 11:15 AM
|
04/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
Corrective Action Required
|
|
PW-Misc
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
4/18/2018 at 11:20 AM
|
04/19/2018
|
|
|
Fire Line Construction Inspection
|
Partial
|
|
4/18/2018 at 2:35 PM
|
04/19/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/19/2018 at 3:30 PM
|
04/20/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/19/2018 at 3:30 PM
|
04/20/2018
|
Fire Line Construction Inspection
|
Partial
|
|
4/20/2018 at 11:10 AM
|
04/20/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/20/2018 at 11:20 AM
|
04/20/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/20/2018 at 2:50 PM
|
04/20/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/20/2018 at 11:10 AM
|
04/20/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/20/2018 at 2:50 PM
|
04/20/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
5/8/2018 at 9:10 AM
|
05/08/2018
|
Fire Line - Hydrostatic Test
|
Passed
|
|
5/14/2018 at 1:15 PM
|
05/15/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
5/24/2018 at 8:40 AM
|
05/24/2018
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
5/24/2018 at 1:10 PM
|
05/24/2018
|
|
PW-Misc
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
5/24/2018 at 8:40 AM
|
05/24/2018
|
|
PW-Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
6/6/2018 at 8:40 AM
|
06/08/2018
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
|
06/12/2018
|
|
|
Fire Line - Flush
|
Passed
|
|
6/12/2018 at 3:30 PM
|
06/12/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
6/13/2018 at 9:30 AM
|
06/13/2018
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
6/13/2018 at 2:15 PM
|
06/13/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
06/14/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
6/14/2018 at 9:30 AM
|
06/14/2018
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
6/15/2018
|
06/18/2018
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Proof Roll
|
Passed
|
|
6/15/2018 at 2:30 PM
|
06/18/2018
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
6/18/2018 at 9:00 AM
|
06/18/2018
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
6/18/2018 at 2:00 PM
|
06/19/2018
|
|
PW-Misc
|
|
PW-Misc
|
Pavement-Surface
|
Partial
|
|
6/19/2018 at 10:20 AM
|
06/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Street - Surface Course
|
Partial
|
|
6/20/2018 at 7:45 AM
|
06/20/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/20/2018 at 8:00 AM
|
06/20/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Street - Surface Course
|
Partial
|
|
6/20/2018 at 1:15 PM
|
06/20/2018
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/23/2018 at 10:00 AM
|
07/24/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/25/2018 at 10:40 AM
|
07/25/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/26/2018 at 2:15 PM
|
07/26/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/27/2018 at 2:00 PM
|
07/27/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/1/2018 at 1:45 PM
|
08/01/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/3/2018 at 8:45 AM
|
08/03/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Site Visit
|
Partial
|
|
8/3/2018 at 9:15 AM
|
08/03/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/9/2018 at 11:00 AM
|
08/09/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/27/2018 at 8:15 AM
|
08/27/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Sanitary Sewer Testing
|
Sanitary Sewer - Vacuum
|
Failed
|
|
8/27/2018
|
08/27/2018
|
Sanitary Sewer - Mandrel
|
Failed
|
|
8/27/2018
|
08/27/2018
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
11/08/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Sanitary Sewer Testing
|
|
Misc
|
Site Visit
|
Complete
|
|
|
11/14/2018
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
11/14/2018
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
11/14/2018
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
11/14/2018
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Failed
|
|
11/30/2018
|
11/30/2018
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/28/2019
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
1/29/2019
|
01/29/2019
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Sanitary Sewer Testing
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
1/30/2019
|
01/31/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/1/2019
|
02/01/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/4/2019
|
02/05/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/25/2019
|
02/25/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/26/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
02/27/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/05/2019
|
|
Misc
Corrective Action Required
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Valve
|
Passed
|
|
|
06/13/2019
|
Water Line - Fire Hydrant
|
Passed
|
|
|
06/13/2019
|
Water Line - Thrust Restraint
|
Passed
|
|
|
06/13/2019
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
06/13/2019
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
06/13/2019
|
Storm - Material Verification
|
Passed
|
|
|
06/13/2019
|
Storm - Pipe
|
Passed
|
|
|
06/13/2019
|
Storm - Inlets Clean
|
Passed
|
|
|
06/13/2019
|
Storm - Outlet Structure
|
Passed
|
|
|
06/13/2019
|
Storm - Rip Rap
|
Passed
|
|
|
06/13/2019
|
Storm - Swales
|
Passed
|
|
|
06/13/2019
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
06/13/2019
|
Sanitary Sewer - Invert
|
Passed
|
|
|
06/13/2019
|
Water - Material Verification
|
Passed
|
|
|
06/13/2019
|
Erosion Control Inspection
|
Passed
|
|
|
06/13/2019
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
06/13/2019
|
|
PW-Storm Sewer Inspection
|
|
PW-Storm Sewer Inspection
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
06/13/2019
|
|
PW-Misc
|
Pavement-Surface
|
Passed
|
|
|
06/13/2019
|
|
PW-Misc
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
06/13/2019
|
|
PW-Main inspection
|
|
PW-Main inspection
Corrective Action Required
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Street - Surface Course
|
Passed
|
|
|
06/13/2019
|
|
PW-Misc
|
|
PW-Misc
|
Water - Material Verification
|
Passed
|
|
|
06/13/2019
|