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Inspection History Details
Inspection Status: Approved
Inspection History: SITE - SEWER
Permit Number - T05PL01116
Inspection Description - SITE - SEWER
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/19/2007 | SITE - SEWER | Approved | IVRS - Inspection :* | |
| 08/21/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* FROM MANHOLE #17 TO MANHOLE #18 AIR TEST 6" SDR35 INCLUDING HCS'S OK 2/10 LOSS |
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| 08/18/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* | |
| 08/17/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* - PUBLIC MANHOLE #3 TO #4 AIRTEST OK NO LOSS - MANHOLE #3 PUBLIC - VACUUM TEST OK 1" LOSS AT 24 SECONDS. - MANHOLE #4 PUBLIC TO #5 PUBLIC AIR TEST OK 2/10 LOSS - MANHOLE #4 PUBLIC TO #9 PUBLIC AIR TEST OK NO LOSS - PRIVATE MANHOLE #3 VACUUM TEST OK 1/2" LOSS AT 16 SECONDS. - PRIVATE MANHOLE #2 VACUUM TEST OK 1/2" LOSS AT 16 SECONDS. - PRIVATE MANHOLE #2 TO #3 AIR TEST OK NO LOSS - PRIVATE MANHOLE #1 VACUUM TEST OK 1/2" LOSS - PRIVATE MANHOLE #5 TO #6 AIRTEST OK 4/10 LOSS - PRIVATE MANHOLE #14 TO #15 AIRTEST OK NO LOSS - PRIVATE MANHOLE #15 TO #16 AIRTEST OK 1/10 LOSS. |
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| 08/16/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* BETWEEN MANHOLE #7 & #8 LOT #79 HCS TAP & LATERAL REPAIR OK |
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| 08/15/2006 | SITE - SEWER | Partial Approval | FROM MANHOLE #16 TO #15 LOTS #32, 33, 34 HCS TAPS & LATERAL REPAIR OK FROM MANHOLE #3 TO #4 LOT #87 HCS TAPE & LATERAL REPAIR OK BETWEEN MANHOLE #5 & 6 LOT #9 TAP & LATERAL REPAIR OK LOT #85 TAP & LATERAL REPAIR OK FROM MANHOLE #2 TO #3 LOT #98 HCS TAP & LATERAL REPAIR OK LOT #96 HCS TAP & LATERAL REPAIR OK FROM MANHOLE #1 & #2 LOT #95 HCS TAP & LATERAL REPAIR OK |
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| 08/15/2006 | SITE - SEWER | Partial Approval | - 4.5 PSI TEST FROM MANHOLE #2 TO #3 OK NO LOSS - 4.2 PSI TEST FROM MANHOLE #1 TO #2 OK 1/10 LOSS - LOT #83 HCS TAP & LATERAL REPAIR BETWEEN MANHOLE #7 & #8 OK - 4.2 PSI TEST FROM MANHOLE #3 TO #4 FOR LOT #87 - 4.2 PSI TEST FROM MANHOLE #5 TO #6 SHALL RETEST - 4.6 PSI TEST FROM MANHOLE #4 TO #5 OK NO LOSS - LOT #35 & 36 HCS TAP & LATERAL REPAIR OK - 5.0 PSI TEST FROM MANHOLE #4 TO #7 OK NO LOSS |
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| 08/14/2006 | SITE - SEWER | Partial Approval | AIR TEST MH 6-7 .2 PSI LOSS OK AIR TEST MH 11-12, .1 PSI LOSS OK AIR TEST MH 12-13, .4 PSI LOSS OK AIR TEST MH 7-8, .4 PSI LOSS OK LOT 38 REPAIRED OK LOT 85 REPAIRED OK LOT 37 REPAIRED OK |
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| 08/11/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* LOT 56 INSPECTED OK LOTS 57, 61 AND 90 HAVE BEEN REPAIRED OK |
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| 08/09/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* CONTRACTOR CANCELLED |
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| 08/08/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* - LOT #21 HCS TAP OK BETWEEN MANHOLE #17 & 18 - LOT #46, 53, 54 HCS TAPS & LATERAL CORRECTED BETWEEN MANHOLE #11 & 12 - LOT #92 HCS TAP & LATERAL CORRECTED BETWEEN MANHOLE #6 & 5 - LOT #93 HCS COMES FROM MANHOLE #6 - LOT #44 HCS TAPE & LATERAL CORRECTED BETWEEN MANHOLE #12 & 13 |
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| 08/07/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* 4 PSI TEST MANHOLE #10 TO #11 NO PRESSURE LOSS OK INCLUDING HCS LATERALS FOR LOT 47, 48, 49 VISUAL INSPECTION LOT #29 HCS TAP & LATERAL OK LOT #52 HCS TAP & LATERAL REPAIR OK BETWEEN MANHOLE #11 & 12 |
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| 08/04/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* CONTRACTOR CANCELLED |
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| 08/03/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* LOT #48 BETWEEN MANHOLE #10 TO MANHOLE #11 HCS TAP & LATERAL VISUAL. MANHOLE #18 TO MANHOLE #17 LOT #30 HSC TAP CORRECTED, LOT #20 HCS TAP OK LOT #28 HCS TAP IS OK NEED TESTING ONLY ON MANHOLE #10 TO #11 MANHOLE #11 TO #12 LOT #55 & LOT #45 HCS TAPS CORRECTED. |
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| 08/02/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* HCS TAP FOR LOT #47 FROM MANHOLE #10 TO #11 VISUAL OK FROM MANHOLE #9 PRIVATE TO MANHOLE #9 PUBLIC INCLUDING HCS'S TAPS & LATERALS ON 6" SDR 35 SEWER AIR TEST 4.4 AIR TEST NO DROP FOR 2"50 4.2 PSI FROM MANHOLE #6 TO #10 INCLUDING HCS LOT'S # 62, 63, 64 1/10 LOSS OK |
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| 07/28/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* CONTRACTOR CANCELLED. |
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| 07/27/2006 | SITE - SEWER | Partial Approval | IVRS - Inspection :* - FROM MANHOLE #10 TO #11 HCS LATERAL & TAP FOR LOT 49 OK - FROM MANHOLE #10 TO #6 HCS LATERAL & TAP FOR LOT #62, #63, #64 OK - SHALL EXPOSE HCS TAPS & LATERAL FOR ALL PRIVATE SEWER - ALL CORRECTIONS SHALL REQUIRE RETESTING - SHALL WITNESS VACUUM TESTING ON SELECTED PRIVATE MANHOLES TO VERIFY WLB RESULTS. |
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| 07/21/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* LOT #49 HCS SADDLE TAP & LATERAL DOES NOT MEET DETAIL 3401 SADDLE IS INSTALLED BELOW CENTER OF FLOW LINE OF MAIN SEWER. LOT #48 IS INCORRECT. IT APPREARS THAT THERE IS A POSSIBILITY MORE HCS CONNECTIONS COULD BE INCORRECT. |
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| 07/20/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* VIEWING OF TRANSITION OF DUCTILE IRON 8" TO 8" SDR 35 PAD ADAPTER OK CONTRACTOR CALLED AS FAVOR BECAUSE OF UNSTABLE SOIL CONDITION AND RAIN. THIS IS UPSTREAM OF EXISTING MANHOLE #3 |
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| 07/19/2006 | SITE - SEWER | Not ready for Inspection | 1) FROM MANHOLE #6 TO 10P TRANSITION FROM SDR35 TO DUCTILE CORRECTION OK. SHALL TEST THIS SECTION OF PIPING 2) VIEWING OF HCS TAPS BETWEEN MANHOLD #9 AND 9P OK. SHALL TEST THIS SECTION. TOLD THIS EAS PROTECTED, TRIED TEST FAILED |
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| 07/13/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* | |
| 07/05/2006 | SITE - SEWER | Cancelled | ||
| 07/05/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* CONTRACTOR CANCELLED PER BELINDA |
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| 06/30/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* VISUAL INSPECTION OF SDR35 BEDDING, SHADING & PIPE JOINT 1ST JOINT DOWN STREAM OF MANHOLE #18 PAGE 3 OF 18 1. PROVIDE APPROVED TRANSITION FROM DUCTILE TO SDR35 AT 1ST JOINT OF 6" UPSTREAM OF PUBLIC MANHOLE #6. THIS TO BE RETESTED. 2. HCS LATERAL DESIGN SHALL MEET DETAIL #401 FROM PAGE #8 OF 18. ADDITIONAL HCS CONNECTIONS TO MAIN SEWER SHALL BE EXPOSED BY JERRY (GRANITE), WLB INSPECTOR TO BE ON SITE AT NEXT INSPECTION, AND POSSIBLE ADDITIONAL HCS CONNECTION SHALL BE EXPOSED. |
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| 06/13/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* MET WITH JERRY GRANITE, WLB ENGINEERING SHALL REQUIRE EXPOSURE OF PIPING AT (5) LOCATIONS PAGE #5, #3, #8, #7, #9 DOCUMENTED ON FULL SIZE DRAWINGS ON SITE AND MINI DRAWING IN DSD. DUCTILE IRON PIPING MAY REQUIRE HOLIDAY'S TESTING AFTER VISUAL INSPECTION. AIR TESTING OF PIPING & VACUUM TESTING OF MANHOLES SHALL BE REQUIRED TO VERIFY INDEPENDENT ENGINEER'S RESULTS. |
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| 05/31/2006 | SITE - SEWER | Denied | IVRS - Inspection : See detailed listing on site.| 999* SITE VISIT PER SUPERVISOR REQUEST, STATUS OF WORK AT SITE FOR SCHEDULED MEETING TODAY 5/31/06. ENGINEERS ON SITE SURVEYING FOR BLUE TOP. SITE STILL IN DIRT STATE WITH SEWER WORK (PRIVATE) COVERED WITHOUT CITY INSPECTION PER PAST INSPECTION HISTORY. |
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| 05/17/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* 1. SEE NOTES FROM 8/16/05 CONTRACTOR IS FULLY AWARE OF WHAT WAS REQUIRED BY COT AND CHOSE TO COVER W/O INSPECTION. |
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| 04/27/2006 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* | |
| 09/15/2005 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* | |
| 08/16/2005 | SITE - SEWER | Not ready for Inspection | IVRS - Inspection :* 1) PRE CON MEETING WITH MIKE AND DAN 2) REVIEWED CHART 3) REVIEWED PDEQ REQUIREMENTS |