Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
1/19/2018 at 10:00 AM
|
01/19/2018
|
|
PW-Misc
|
Water Line - Thrust Restraint
|
Partial
|
|
2/27/2018 at 1:25 PM
|
02/27/2018
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
2/27/2018 at 10:15 AM
|
02/27/2018
|
|
PW-Misc
|
Site Visit
|
Complete
|
|
2/27/2018 at 2:15 PM
|
02/27/2018
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Partial
|
|
2/27/2018 at 1:50 PM
|
02/27/2018
|
|
|
Site Visit
|
Partial
|
|
3/2/2018 at 8:30 AM
|
03/02/2018
|
Site Visit
|
Partial
|
|
3/2/2018 at 11:10 AM
|
03/02/2018
|
Water - Material Verification
|
Partial
|
|
4/30/2018 at 11:20 AM
|
04/30/2018
|
|
|
Water - Material Verification
|
Partial
|
|
5/2/2018 at 8:15 AM
|
05/02/2018
|
|
|
Water - Material Verification
|
Partial
|
|
5/2/2018 at 8:15 AM
|
05/02/2018
|
Site Visit
|
Partial
|
|
5/2/2018 at 1:40 PM
|
05/02/2018
|
|
PW-Misc
|
Site Visit
|
Partial
|
|
5/2/2018 at 1:40 PM
|
05/02/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/7/2018 at 9:20 AM
|
05/07/2018
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/7/2018 at 11:25 AM
|
05/07/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/7/2018 at 2:40 PM
|
05/07/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/7/2018 at 2:40 PM
|
05/07/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/9/2018 at 8:30 AM
|
05/09/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/9/2018 at 10:45 AM
|
05/09/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/9/2018 at 1:45 PM
|
05/09/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/9/2018 at 1:45 PM
|
05/09/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
5/10/2018 at 1:00 PM
|
05/10/2018
|
|
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
|
|
5/16/2018 at 9:00 PM
|
05/16/2018
|
|
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
|
|
5/16/2018 at 9:00 PM
|
05/16/2018
|
|
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
|
|
5/17/2018 at 10:50 AM
|
05/17/2018
|
|
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
|
Water Line - Construction Inspection
|
Partial
|
|
5/18/2018 at 9:30 AM
|
05/18/2018
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
5/18/2018 at 11:00 AM
|
05/21/2018
|
|
|
Water Line - Construction Inspection
|
Partial
|
|
5/18/2018 at 1:00 PM
|
05/21/2018
|
|
PW-Main inspection
|
Water Line - Hydrostatic Test
|
Passed
|
|
5/18/2018 at 12:30 PM
|
05/21/2018
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/21/2018 at 7:15 AM
|
05/21/2018
|
|
PW-Main inspection
|
Water Line - Coliform Test 1
|
Partial
|
|
5/22/2018 at 12:46 PM
|
05/22/2018
|
|
PW-Misc
|
|
Corrective Action Required
|
Water Line - Coliform Test 2
|
Partial
|
|
5/23/2018 at 12:46 PM
|
05/23/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
5/23/2018 at 1:00 PM
|
05/29/2018
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
5/24/2018 at 1:00 PM
|
05/29/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/1/2018 at 10:30 AM
|
06/01/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
6/4/2018 at 7:45 AM
|
06/04/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Coliform Test 1
|
Partial
|
|
6/5/2018 at 9:30 AM
|
06/05/2018
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
6/6/2018 at 9:30 AM
|
06/06/2018
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
6/7/2018 at 9:40 AM
|
06/08/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
6/7/2018 at 9:40 AM
|
06/08/2018
|
|
PW-Misc
|
|
PW-Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/18/2018 at 8:20 AM
|
06/18/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Partial
|
|
6/25/2018 at 12:00 PM
|
06/25/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Water Line - Construction Inspection
|
Passed
|
|
8/28/2018
|
08/28/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
|
Site Visit
|
Complete
|
|
|
10/08/2018
|
|
PW-Misc
|
Water - Material Verification
|
Passed
|
|
|
10/08/2018
|
Water Line - Fire Hydrant
|
Passed
|
|
|
10/08/2018
|
Water Line - Valve
|
Passed
|
|
|
10/08/2018
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
10/08/2018
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
10/08/2018
|
Erosion Control Inspection
|
Passed
|
|
|
10/08/2018
|
Water Line - Thrust Restraint
|
Passed
|
|
|
11/13/2018
|
|
PW-Misc
|
Fire Line Construction Inspection
|
Passed
|
|
|
11/13/2018
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
2/11/2019 at 1:00 PM
|
02/11/2019
|
|
Miscellaneous Correction
Corrective Action Required
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
2/14/2019 at 1:00 PM
|
05/03/2019
|
|
Miscellaneous Correction
Corrective Action Required
|
|
PW-Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
4/24/2019
|
05/21/2019
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Miscellaneous Correction
|