PRG Quality Issues

Issue	Count	Share
Public Safety	121
Site Cleanup	93
Vault Locking Mechanism	69
Vault Softscape Restoration	68
Vault Grounding Installation	58
General Backfill and Sealant Requirements	56
PRL Hardscape Restoration	54
Hardscape Restoration	52
Vault Subgrade and Bedding Preparation	45
Vault Permanent Conduit Sealant	34
Sealant Materials	25
Vault Hardscape Restoration	17
Vault Placement (Other)	15
Standard PRL Profile and Dimensions	14
Vault Excavation Depth/Width	13
Sealant Placement, Cleanliness, and Dryness	12
Vault Label	10
Vault Backfill Width, Depth or Material	7
Vault Conduit Placement	6
Vault Temporary Conduit Sealant	5
Vault Setting	5
Vault Surface Friction	4
Softscape Restoration	4
Property Damage	2
Vault Utility Offset	2
Conduit Sealing - Sealant	2
Vault Tier Rating and Location Classification	2
Stormwater Run-off Control	1
Backer Rod Placement	1
Vault Conduit Count	1
Insufficient Cones/Barrier Tape	1
Standard Trench Profile and Dimensions	1
Standard SPRL Profile and Dimensions	1
Backfill and Sealant Placement	1

Show 26 more ▾

Contractor	Count	Share	Gigs
E05 DTOB	300		65
E01 Solid Rock	153		18
Mastic Crew	137		—
Ulineman	64		12
Fiber Crew	47		—
E07 Ervin In House	7		—

"Gigs" is the matching crew's total count from the gig pages (matched by name, e.g. "E05 DTOB" → "DTOB") — not scoped to this page's filters. "—" means no matching crew was found.

LWN09 to LWN07 P2 — 6 issues

Hardscape Restoration — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 2000 Youngfield Street	E05 DTOB	251	2025-12-31	[DEC-31-25 JOSUE MIRANDA] under-filled flowfill creating trip hazard
↗ 1980 Quail Street	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] trench exceeds 2 inch width
↗ 10920 West 20th Avenue	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape needed
↗ 10400 West 20th Avenue	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] void in flow fill

Public Safety — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 1975 Owens Court	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] pothole under-filled
↗ 10515 West 20th Avenue	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled flow fill needing resto

DEN201C-WHR04 P2 — 3 issues

Site Cleanup — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6301 West 41st Avenue	E05 DTOB	85	2026-06-15	[JUN-15-26 Leonid Ermakov] Concrete stains

PRL Hardscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4095 Lamar Street	E05 DTOB	85	2026-06-15	[JUN-15-26 Leonid Ermakov] needs asphalt patch

Vault Subgrade and Bedding Preparation — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7060 West 38th Avenue	E05 DTOB	83	2026-06-17	[JUN-18-26 Gabriel Maestas] to much dirt

DEN201C-WHR05 P1 — 6 issues

Public Safety — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 7200 West 38th Avenue	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] under filled pothole creating tripping hazard
↗ 7250 West 38th Avenue	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Under-filled flowfill creating trip hazard
↗ 7340 West 38th Avenue	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Under-filled potholes creating trip hazard
↗ 7530 West 38th Avenue	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] under-filled flowfill

Hardscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3800 High Court	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Trench wider than spec
↗ 7530 West 38th Avenue	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Trench wider than 2inch spec will need hot-patch

DEN201D-WHR08 - P2 — 15 issues

Site Cleanup — 8

Address	Contractor	Age (d)	Inspected	Notes
↗ 3425 Independence Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Leonid Ermakov] Concrete stains and debris
↗ 3420 Independence Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Leonid Ermakov] Concrete stains and debris
↗ 3920 Garrison Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
↗ 3980 Garrison Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
↗ 3990 Garland Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
↗ 3900 Garland Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
↗ 3940 Garland Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
↗ 3220 Iris Court	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] flow fill stains and over-spill

PRL Hardscape Restoration — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 3615 Hoyt Court	Ulineman	84	2026-06-16	[JUN-16-26 Leonid Ermakov] Trench wider than 2in will need hot patch
↗ 3919 Garrison Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Repair flow fill
↗ 3915 Garrison Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (underfilled potholes), Concrete stains and debris

Standard PRL Profile and Dimensions — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3990 Garland Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Trench too wide
↗ 3990 Garland Street	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Trench too wide, asphalt damage

Public Safety — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3285 Independence Street	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled potholes creating a tripping hazard
↗ 3285 Independence Street	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled potholes creating trip hazard

DEN201B-WHR03 P1 — 20 issues

Public Safety — 20

Address	Contractor	Age (d)	Inspected	Notes
↗ 7433 West 36th Avenue	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3618 Upham Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3618 Upham Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3737 Teller Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3650 Teller Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3740 Teller Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3775 High Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3625 High Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3560 High Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3509 High Court	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 7035 West 36th Avenue	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 7025 West 36th Avenue	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 7015 West 37th Avenue	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 7005 West 37th Avenue	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3695 Quay Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3695 Quay Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 3735 Pierce Street	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 6780 West 37th Place	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 6706 West 37th Place	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
↗ 6741 West 36th Place	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard

WMW14 — 62 issues

General Backfill and Sealant Requirements — 21

Address	Contractor	Age (d)	Inspected	Notes
↗ 7450 North Julian Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7474 North Julian Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 2570 Sheldon Avenue	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7081 North Alcott Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7061 North Alcott Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 2580 Sheldon Avenue	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 2580 Sheldon Avenue	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 2591 Sheldon Avenue	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7085 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7050 North Beacon Way	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7041 North Beacon Way	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7011 North Beacon Way	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7010 North Beacon Way	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7040 North Beacon Way	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7081 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7051 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7031 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7021 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] pot hole needs sealant
↗ 7040 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 7060 North Beach Street	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
↗ 2583 Sheldon Avenue	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street

Site Cleanup — 11

Address	Contractor	Age (d)	Inspected	Notes
↗ 7397 North Lowell Boulevard	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
↗ 7388 North Lowell Boulevard	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
↗ 7495 North Lowell Boulevard	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
↗ 3050 West 76th Avenue	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] Dirt and debris left behind Site clean up is required
↗ 7451 North Julian Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
↗ 7001 North Alcott Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
↗ 7081 North Alcott Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
↗ 7081 North Beach Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
↗ 7011 North Beach Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site need up needed
↗ 3355 West 75th Place	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Dirt and debris left behind Site clean up is required
↗ 3345 West 75th Place	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Dirt and debris left behind Site clean up is required

Vault Softscape Restoration — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 3210 w 76th ave	E01 Solid Rock	12	2026-08-27	[AUG-27-26 Gabriel Maestas] Vault causing tripping hazard
↗ 3301 West 76th Avenue	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
↗ 7579 North Knox Court	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
↗ 7549 North Julian Street	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
↗ 7560 North Knox Court	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Trip hazard
↗ 3355 West 75th Place	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Trip hazard
↗ 3345 West 75th Place	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Trip hazard

Vault Locking Mechanism — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 7557 North Julian Street	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Missing bolt
↗ 7549 North Julian Street	Soildrock	10	2026-08-29	[AUG-31-26 Travis Cruz] Missing bolt
↗ 7560 North Knox Court	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Missing bolt
↗ 7459 North Julian Street	Soildrock	8	2026-08-31	[AUG-31-26 Travis Cruz] Missing bolt
↗ 7081 North Alcott Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism on vault
↗ 7020 North Alcott Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism
↗ 7020 North Beach Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism

PRL Hardscape Restoration — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 7330 Decatur Street	E01 Solid Rock	62	2026-07-08	[JUL-08-26 Clinton Haft] Flow fill
↗ 3050 West 76th Avenue	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] Trip hazard
↗ 3190 West 76th Avenue	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] The pothole is uneven due to tire marks. flow fill is cracking along the trench line as well
↗ 3190 West 76th Avenue	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] The pothole is uneven due to tire marks. flow fill is cracking along the trench line as well
↗ 3345 West 75th Place	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] FF is starting to break away from the trench. Trip hazard

Vault Placement (Other) — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 3285 West 76th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Ryker Nicholson] Not within the right of way, homeowner fence in the way, will close this once we have a resolution from city.
↗ 7655 Irving Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Ryker Nicholson] Not within the right of way, homeowner fence in ROW will close when we have a solution
↗ 7557 North Julian Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Vault must be placed at least 6in from the sidewalk per GFS
↗ 7001 North Beach Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] vault does not clear 6 inches from the side walk
↗ 7573 Irving Street	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Vault must be placed at least 6in from sidewalk per GFS

Hardscape Restoration — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 7440 North Lowell Boulevard	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] pot hole under filled
↗ 7521 North King Street	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] trench under filled with flow fill
↗ 3420 West 75th Avenue	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] pot hole causing tripping hazard

Property Damage — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7260 Bryant Street	E01 Solid Rock	70	2026-06-30	[JUN-30-26 Ryker Nicholson] Water valve hit on trench line, need to work with the City to get replaced.

Sealant Placement, Cleanliness, and Dryness — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 2760 West 73rd Avenue	E01 Solid Rock	61	2026-07-09	[JUL-09-26 Clinton Haft] Clean flow fill

Standard PRL Profile and Dimensions — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7415 North Irving Street	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] depth passed

WHR03-WHR04 F1 P3 — 158 issues

Site Cleanup — 27

Address	Contractor	Age (d)	Inspected	Notes
↗ 6246 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Clean flowfill from street.
↗ 6151 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Site cleanup needed
↗ 6154 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Street cleanup needed.
↗ 6138 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Clean up of street and gutter needed
↗ 3460 Newland Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 3450 Harlan Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 3447 Harlan Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 6154 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
↗ 6200 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
↗ 6200 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 6210 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 6210 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
↗ 6240 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, flow fill stains on a gutter
↗ 6246 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 5474 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
↗ 5757 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL
↗ 3509 High Court	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 7120 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 6915 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 6960 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 3509 High Court	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete and sand stains left by concrete truck
↗ 3390 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete and sand strains
↗ 3390 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stain
↗ 3455 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 3465 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 3495 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
↗ 4780 Reed Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Clean construction debris

Public Safety — 23

Address	Contractor	Age (d)	Inspected	Notes
↗ 3505 North Marshall Street	E05 DTOB	70	2026-06-30	[JUN-30-26 Kevin Simmons] All potholes need to be covered with a cone
↗ 6250 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Trip hazard on PRL.
↗ 6215 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Trip hazard in PRL and street needs cleaned.
↗ 6295 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] All potholes need to be covered with a cone
↗ 6151 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] All potholes need to be covered with a cone
↗ 6246 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Open pothole needs to be filled and leveled
↗ 5683 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
↗ 4085 Chase Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping hazard
↗ 4085 Chase Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
↗ 5455 West 38th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
↗ 7070 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 7110 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs lv leveled trip hazard
↗ 7200 West 34th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard
↗ 3450 N Teller St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard
↗ 5760 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] trip hazard.
↗ 3465 N Teller St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 5901 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] trip hazard.
↗ 3305 N Teller St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs lv leveled trip hazard, missing locking bolt
↗ 3490 Pierce Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Trip hazard
↗ 6200 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
↗ 6160 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
↗ 6160 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
↗ 3400 Fenton Street	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard

PRL Hardscape Restoration — 23

Address	Contractor	Age (d)	Inspected	Notes
↗ 3490 Pierce Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trench is too wide and damaged asphalt around a pothole
↗ 6730 West 35th Avenue	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trench and a pothole is too wide. Needs hot patch
↗ 3447 Harlan Street	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
↗ 6138 West 35th Avenue	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
↗ 6200 West 35th Avenue	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
↗ 6200 West 35th Avenue	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
↗ 6246 West 35th Avenue	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
↗ 5474 West 35th Avenue	Mastic Crew	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (raised sealant and flow fill)
↗ 5474 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
↗ 5575 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide, damaged flow fill
↗ 5757 West 35th Avenue	Mastic Crew	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (raised flow fill and sealant)
↗ 5783 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Flow fill repair; trench is too wide
↗ 6138 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (underfilled pothole)
↗ 5601 West 35th Avenue	Mastic Crew	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Repair flow fill, old sealant needs to be removed
↗ 3480 Quay Street	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trench is too wide, damaged asphalt
↗ 3480 Quay Street	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trench is too wide, damaged asphalt
↗ —	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Damaged asphalt and flow fill
↗ 6960 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trip hazard (raised flow fill)
↗ 7100 West 35th Avenue	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Deep cracks along PRL
↗ —	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Damaged flow fill
↗ 3455 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Trench is too wide, needs hot patch
↗ 3455 Teller Street	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Trip hazard (underfilled trench)
↗ 4088 Chase Street	Mastic Crew	36	2026-08-03	[AUG-03-26 Clinton Haft] Flow fill / Sealant

Vault Grounding Installation — 15

Address	Contractor	Age (d)	Inspected	Notes
↗ 6815 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
↗ 4680 Quay Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
↗ 6895 West 46th Place	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
↗ 5722 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] no ground rod.
↗ 6003 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] no ground rod.
↗ Lamar Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] Term not grounded.
↗ Marshall Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] tracer wire not connected.
↗ 3490 Pierce Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Missing ground rod
↗ 3490 Pierce Street	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
↗ 6400 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
↗ 6200 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
↗ 6160 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
↗ 3495 Newland Street	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs ground rod
↗ 3400 Fenton Street	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 5783 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs ground rod

Vault Permanent Conduit Sealant — 13

Address	Contractor	Age (d)	Inspected	Notes
↗ 6815 West 44th Avenue	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduit needs to be sealed
↗ 6815 West 44th Avenue	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] All conduits needs to be sealed
↗ 4780 Reed Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduit needs to be sealed
↗ 6895 West 46th Place	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduits needs to be sealed
↗ West 35th Avenue	Fiber Crew	36	2026-08-03	[AUG-03-26 Dustin Davis] Conduit needs sealed
↗ 3490 Pierce Street	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed
↗ 6400 West 35th Avenue	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 6200 West 35th Avenue	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 6160 West 35th Avenue	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 3490 Jay Street	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 6160 West 35th Avenue	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
↗ 3400 Fenton Street	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed
↗ 5757 West 35th Avenue	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed

Vault Locking Mechanism — 12

Address	Contractor	Age (d)	Inspected	Notes
↗ 3520 Chase Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Missing Bolt
↗ 6815 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing bolt
↗ 4780 Reed Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] missing bolt
↗ 6998 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing bolts
↗ 7220 Teller St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, needs tracer wire grounded properly or continous
↗ 7220 Teller St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
↗ 3475 N Reed St	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, fiber need to be put into dv
↗ 7100 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
↗ 7110 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
↗ 7100 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, needs dv leveled trip hazard
↗ 7180 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
↗ 5783 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Missing bolt

Vault Subgrade and Bedding Preparation — 9

Address	Contractor	Age (d)	Inspected	Notes
↗ 6815 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Base gravel missing
↗ 4716 Quay Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Clean base gravel
↗ 5760 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] standing water found in terminal.
↗ 6901 West 35th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Vault flooded
↗ 3490 Pierce Street	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs base gravel
↗ 6200 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs Base gravel
↗ 6160 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Clean base gravel
↗ 6160 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Clean base gravel
↗ 5783 West 35th Avenue	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Vault flooded

Vault Label — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 4732 Quay Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
↗ 4744 Quay Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
↗ 6912 West 48th Avenue	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
↗ 6935 West 47th Place	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
↗ 4780 Reed Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
↗ 6958 West 48th Avenue	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tags

Vault Softscape Restoration — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 6815 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 6815 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 4716 Quay Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 6958 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 6991 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)

Standard PRL Profile and Dimensions — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 3451 Fenton Street	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
↗ 6138 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
↗ 6160 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
↗ 6440 West 35th Avenue	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] trench is too wide

Sealant Materials — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 3305 N Teller St	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro trench
↗ 3415 N Teller St	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro trench
↗ 3495 N Teller St	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro-trench
↗ 3305 N Teller St	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro-trench

Vault Placement (Other) — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 6815 West 44th Avenue	Ulineman	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send Gfiber variance or move vault.
↗ 4680 Quay Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send Gfiber variance or move a vault
↗ 4716 Quay Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send a Gfiber variance or move a vault.

Sealant Placement, Cleanliness, and Dryness — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 4680 Quay Street	Mastic Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing sealant
↗ 6998 West 48th Avenue	Mastic Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing sealant
↗ 6025 West 41st Avenue	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] pot hole no backfilled and sealed properly.

Vault Setting — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 6958 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber
↗ 6998 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber
↗ 6991 West 48th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber

Vault Hardscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 6905 West 44th Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
↗ 6401 West 41st Avenue	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] concrete clean up.

Conduit Sealing - Sealant — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4090 Fenton Court	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] conduit not sealed
↗ 5686 West 41st Avenue	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] sealant missing in conduit.

Stormwater Run-off Control — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3450 Harlan Street	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Need proper EC placed around storm drain

Vault Temporary Conduit Sealant — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3510 Chase Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Clinton Haft] Conduit missing Sealant

Vault Conduit Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4101 Harlan Street	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] conduit only come out of the ground about 1 inch.

Vault Conduit Count — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3490 Pierce Street	Fiber Crew	36	2026-08-03	[AUG-03-26 Dustin Davis] Conduit needs sealant

Unknown — 3 issues

Public Safety — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3356 South Nelson Street	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] trip hazard from vault
↗ 3330 South Newcombe Court	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] pot hole under filled.

Vault Conduit Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3360 South Newcombe Court	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] conduits to long

DEN112F-LWS23.b — 5 issues

PRL Hardscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3294 South Newcombe Street	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] trench to wide. hot patch needed
↗ —	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] hot patch needed

Hardscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 11254 West 20th Avenue	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape resto needed, trench is wider than 2 inch
↗ 1980 Quail Street	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape resto needed

Public Safety — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 1980 Quail Street	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] pothole under-filled

DEN102C-LWN04 — 1 issue

Standard PRL Profile and Dimensions — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 772 Urban Court	Mastic Crew	64	2026-07-06	[JUL-07-26 Dustin Davis] Low point within grout was sealed over with sealant. [JUL-07-26 Dustin Davis] Low point within grout was sealed over with sealant.

DEN201B-WHR01 P1 — 12 issues

Sealant Placement, Cleanliness, and Dryness — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 2655 Harlan Street	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant
↗ 2615 Fenton Street	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant
↗ 2645 Harlan Street	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant

Sealant Materials — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 6580 West 31st Avenue	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Sealant missing
↗ 3022 Ingalls Court	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Sealant is missing where car is parked at at 3022 N Ingalls CT
↗ 3105 Harlan Street	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Needs sealant

Vault Conduit Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 2663 Lamar Street	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Tk moua] conduit too short

Vault Grounding Installation — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6345 West 29th Avenue	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Leonid Ermakov] Tracer not continuous

PRL Hardscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 2652 Fenton Street	Mastic Crew	54	2026-07-16	[JUL-16-26 Clinton Haft] Missing sealant due to car skip

Public Safety — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 2915 Kendall Street	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Leonid Ermakov] Open excavation. Send restoration photo

Vault Placement (Other) — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3002 Fenton Street	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Leonid Ermakov] Vault is too close to curb. Send Gfiber variance or move a vault.

Vault Permanent Conduit Sealant — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 5837 West 29th Avenue	Fiber Crew	50	2026-07-20	[JUL-20-26 Gabriel Maestas] no permanent conduit on spare sealant

DEN201D-WHR08 - P1 — 105 issues

Public Safety — 56

Address	Contractor	Age (d)	Inspected	Notes
↗ 3200 Zephyr Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard / Missing Bolt
↗ 3220 Balsam Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
↗ 3230 Balsam Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
↗ 3699 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping hazard
↗ 3700 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
↗ 3258 Dudley Street	E05 DTOB	49	2026-07-21	—
↗ 3680 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
↗ 8850 West 37th Place	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
↗ 3258 Dudley Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazrd
↗ 3270 Allison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip Hazard
↗ 3275 Dudley Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazard
↗ 8833 West 32nd Place	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazards
↗ 3230 Estes St	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 8805 West 35th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazards
↗ 8705 West 35th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazard
↗ 3565 Dudley Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 7888 West 34th Drive	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3711 Dudley Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 3690 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 3372 Yarrow Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3555 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 3352 Yarrow Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3525 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazards
↗ 3520 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 8835 West 32nd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 7846 West 33rd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 8840 West 32nd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
↗ 3210 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3241 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3281 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3331 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3340 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3380 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3380 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3225 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3265 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3295 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3300 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3321 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3320 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3350 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 3395 Zephyr Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
↗ 9460 West 37th Place	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 3760 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 9463 West 37th Place	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 9393 w 32nd st	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs lv leveled trip hazard
↗ 3790 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 3795 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 3490 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3325 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 3485 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
↗ 3495 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3262 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3427 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3285 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3400 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard

Vault Locking Mechanism — 9

Address	Contractor	Age (d)	Inspected	Notes
↗ 8610 West 32nd Place	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] cracked vault lid
↗ 3270 Allison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Broken lid
↗ 3325 Zephyr Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Cracked lid
↗ 3680 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] no bolts
↗ 3265 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Cracked lid
↗ 3227 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt
↗ 3495 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
↗ 3420 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt
↗ 3495 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt

Vault Softscape Restoration — 9

Address	Contractor	Age (d)	Inspected	Notes
↗ 3230 Field Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3260 Garland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3400 Garrison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 9040 West 35th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush, backfill material not compacted)
↗ 3585 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3512 Holland Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3635 Holland Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3655 Holland Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 9490 West 37th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)

Vault Grounding Installation — 8

Address	Contractor	Age (d)	Inspected	Notes
↗ 3500 Estes Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] no grounding in vault
↗ 9160 West 35th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Missing ground rod at EOL
↗ 8600 West 38th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] grounding rod not installed properly
↗ 7846 West 33rd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing ground rod at EOL
↗ 3505 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Missing ground rod at EOL
↗ 3380 Yarrow Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing ground rod at EOL
↗ 3691 Garland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Not an EOL - ground rod not needed
↗ 3490 N Garland St	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] tracer wire needs to be grounded, needs ground rod installed, eol

Site Cleanup — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 3380 Garrison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along a trench
↗ 3530 Everett Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 3600 Garrison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 3650 Garrison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 9490 West 36th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 3640 Hoyt Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 9475 West 37th Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains on a road

Vault Subgrade and Bedding Preparation — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 3405 Estes St	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault flooded
↗ 3400 Estes St	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault flooded
↗ 8840 West 32nd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
↗ 9100 West 32nd Avenue	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
↗ 3695 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
↗ 3351 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Vault flooded

Sealant Materials — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 3342 Yarrow Court	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant at this address
↗ 3270 Zephyr Court	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant
↗ 3395 Zephyr Court	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant at this address

Vault Surface Friction — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3720 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] broken lid needs replaced
↗ 3755 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] broken lid needs replaced

PRL Hardscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3600 Garrison Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Deep crack along PRL needs to be repaired. Concrete stains needs to be cleaned.

Sealant Placement, Cleanliness, and Dryness — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 9080 West 32nd Avenue	Mastic Crew	49	2026-07-21	[JUL-21-26 Leonid Ermakov] No sealant

Vault Temporary Conduit Sealant — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 8820 West 32nd Avenue	Fiber Crew	49	2026-07-21	[JUL-21-26 Gabriel Maestas] spare conduit doesn't have temporary seal

Vault Placement (Other) — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3585 Holland Street	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Vault is too close to sidewalk panel. Send Gfiber variance or move a vault

Standard PRL Profile and Dimensions — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3300 Yukon Court	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Pothole needs hot patched

DEN202C-WHR07 P2 — 12 issues

Site Cleanup — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 3837 Balsam Street	Ulineman	42	2026-07-28	[JUL-28-26 Kevin Simmons] Flowfill on concrete gutters.
↗ 4360 Upham Street	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains
↗ 3845 Upham Street	Ulineman	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Sand and concrete stains along PRL and on a sidewalk

PRL Hardscape Restoration — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 7280 West 44th Avenue	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Cold patch not compacted
↗ 7280 West 44th Avenue	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Asphalt needs repair
↗ 3845 Upham Street	Ulineman	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Needs asphalt patch

Standard PRL Profile and Dimensions — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 7900 West 39th Avenue	Ulineman	43	2026-07-27	[JUL-27-26 Kevin Simmons] Only 5” cover in 90 degree turn fm 39th Ave to Zepher
↗ 7340 West 44th Avenue	E05 DTOB	21	2026-08-18	—

Backer Rod Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 8045 West 45th Avenue	Ulineman	47	2026-07-23	[JUL-23-26 Kevin Simmons] Backer rod not holding down conduit. PRL trench is wider than backer rod.

Vault Utility Offset — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 8253 West 38th Place	Ulineman	42	2026-07-28	[JUL-28-26 Kevin Simmons] Need variance for DV only being 4’ 1” from fire hydrant due to gas and water lines in area.

Standard Trench Profile and Dimensions — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7805 West 38th Avenue	Ulineman	13	2026-08-26	[AUG-26-26 Kevin Simmons] Have to go under this shallow storm drain. Need to get to 12 inch cover

Property Damage — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3802 Allison Street	Ulineman	13	2026-08-26	[AUG-26-26 Kevin Simmons] Repair damaged sprinkler

DEN202B-WHR06 P2 — 85 issues

Site Cleanup — 27

Address	Contractor	Age (d)	Inspected	Notes
↗ 4652 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Concrete stain
↗ 8931 West 46th Place	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
↗ 4615 Field Street	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
↗ 8931 w 46th pl	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
↗ 4668 Dover Street	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Liquid spills on asphalt will need to be washed.
↗ 4736 Estes Street	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Flow fill stains needed to be cleaned
↗ 4768 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete debris and oil stains
↗ 4760 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains and dirt left on a sidewalk panel after vault excavation
↗ 4736 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete and oil stains, dirt left on a sidewalk panel after vault excavation
↗ 4728 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Dirt and concrete debris left on a sidewalk panel, sand stains on a road
↗ 4712 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete and sand stains along valley gutter
↗ 4684 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains along PRL
↗ 4676 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains and debris along PRL
↗ 4668 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Multiple concrete and sand stains
↗ 4653 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains along PRL
↗ 4653 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete debris around storm drain
↗ 8695 West 46th Avenue	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 4669 Cody Street	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Concrete stains
↗ 4637 Dudley Street	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains along PRL
↗ 4465 Garrison Street	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains and debris
↗ 4465 Garrison Street	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains and debris along PRL
↗ 9201 West 44th Avenue	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete and sand stains
↗ 4430 Holland Street	E05 DTOB	15	2026-08-24	[AUG-24-26 Leonid Ermakov] Oil spills and sand stains along PRL
↗ 8401 West 46th Avenue	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris needs to be cleaned
↗ 4721 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left, will need to be cleaned
↗ 4760 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left from cement truck
↗ 4744 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left from the cement truck.

PRL Hardscape Restoration — 14

Address	Contractor	Age (d)	Inspected	Notes
↗ 4676 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Trip hazard (underfilled potholes). Please send Resolution photos for all 4 potholes.
↗ 4652 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
↗ 4653 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
↗ 8693 West 46th Avenue	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
↗ 8971 West 46th Place	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Trip hazard
↗ 8815 West 46th Avenue	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing flow fill
↗ 4736 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (underfilled pothole)
↗ 4676 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (underfilled pothole)
↗ 4668 Dover Street	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Underfilled pothole and a trench segment
↗ 4669 Cody Street	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Underfilled pothole
↗ 4669 Cody Street	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
↗ 4465 Garrison Street	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
↗ 9201 West 44th Avenue	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
↗ 9205 West 44th Avenue	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Open trench

Vault Softscape Restoration — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] loose gravel next to dv.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] soft scape resto.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] seed.
↗ 4720 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 4728 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Softscape restoration not match existing surrounding
↗ 4728 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 4712 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Softscape restoration not match existing surrounding

Vault Locking Mechanism — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
↗ 4684 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing bolt
↗ 4660 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing bolt
↗ 4652 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Broken lid
↗ 4744 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing bolt
↗ 4712 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing bolt

Hardscape Restoration — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 8845 West 46th Avenue	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Under-filled flow fill creating tripping hazard
↗ 8845 West 46th Avenue	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Trench exceeds standard of 2 inch width, will need hot patch
↗ 4784 Dover Street	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Pothole filled with dirt, will need Flow fill.
↗ 8845 West 46th Avenue	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] asphalt resto needed
↗ 8770 West 46th Avenue	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] void in flow fill, will need to be filled ?
↗ 4713 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Void in pothole needs to be filled

Public Safety — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 8774 West 46th Avenue	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
↗ 8784 West 46th Avenue	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.

Vault Hardscape Restoration — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] hardscape/trip hazard.
↗ Everett Court	E05 DTOB	27	2026-08-12	—
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] clean up from concrete wash out.
↗ Everett Court	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] hardscape resto.

Vault Subgrade and Bedding Preparation — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 4720 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Clean base gravel
↗ 4712 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Clean base gravel
↗ 4676 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] clean base gravel
↗ 4712 Dover Street	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Clean base gravel

Standard PRL Profile and Dimensions — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 4720 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
↗ 4652 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Cover requirements are not met
↗ 8693 West 46th Avenue	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill

Softscape Restoration — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 4692 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Seed needed around vault
↗ 4721 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Seed needed around DV
↗ 4761 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Softscape resto needed, also seed needed around DV

Vault Grounding Installation — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4772 Everett Court	E05 DTOB	39	2026-07-31	[JUL-31-26 Kevin Simmons] DV should be EOL and have grounding. Also need PRL filled and tracer wire secured.

Vault Conduit Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4720 Dudley Street	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Conduit needs to be trimmed

Vault Setting — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4704 Estes Street	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Vault sticking out of ground creating tripping hazard

Vault Utility Offset — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4785 Cody Street	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Vault is too close to a fire hydrant. Needs to be moved

Insufficient Cones/Barrier Tape — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4430 Holland Street	E05 DTOB	15	2026-08-24	[AUG-24-26 Leonid Ermakov] North side of Holland st at W 44th ave & Holland st was open for pedestrian traffic during construction. Missing Side Walk closed sign.

Vault Placement (Other) — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4786 Cody Street	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Vault is located to close to the fire hydrant will need to be relocated

DEN201C-WHR04 P1 — 45 issues

Vault Grounding Installation — 9

Address	Contractor	Age (d)	Inspected	Notes
↗ 3805 Newland Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing ground rod at EOL
↗ 6995 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing ground rod at EOL
↗ 6795 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Tracer not continuous
↗ 4360 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] Needs ground rod installed, needs tracer wire grounded properly eol
↗ 6920 w 44th Ave	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing tracer wire
↗ 4355 Gray Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Tracer wire not grounded properly
↗ 4335 N Lamar St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs tracer wire continous
↗ 4395 Newland Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs ground rod installed, needs tra wire grounded properly eol
↗ 6920 West 44th Avenue	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Tk moua] needs ground rod installed, needs tracer wire grounded properly eol

Sealant Materials — 8

Address	Contractor	Age (d)	Inspected	Notes
↗ 4345 Gray Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Dustin Davis] Sealant missing
↗ 4345 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
↗ 4380 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
↗ 4350 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
↗ 4377 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
↗ 4345 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
↗ 4200 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
↗ 4255 Pierce Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant

Vault Locking Mechanism — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 6795 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing bolts
↗ 4335 N Kendall Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Missing bolt
↗ 4351 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing locking bolt
↗ 4331 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing locking bolt
↗ 6000 West 44th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Broken lid
↗ 6495 West 41st Avenue	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Clinton Haft] Vault Damaged

Vault Hardscape Restoration — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 3830 Newland Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
↗ 6995 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
↗ 3825 Pierce Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
↗ 6795 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (Vault not flush)
↗ 6795 West 38th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding

Public Safety — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 3810 Pierce Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Gabriel Maestas] vault causing tripping hazard
↗ 6290 West 44th Avenue	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Trip hazard
↗ 4311 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs dv leveled trip hazard, missing bedding
↗ 4370 Newland Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs dv leveled trip hazard, missing log bolt

Sealant Placement, Cleanliness, and Dryness — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 3845 Marshall Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
↗ 3845 Marshall Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
↗ 6975 West 38th Avenue	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
↗ 3830 Quay Street	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant

Vault Softscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3860 Newland Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3850 Quay Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (vault not flush)

Vault Surface Friction — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4260 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing bedding [AUG-05-26 Tk moua] lid broken needs replaced
↗ 4350 N Marshall St	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] lid broken needs lid replaced

Vault Temporary Conduit Sealant — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3810 Pierce Street	Fiber Crew	34	2026-08-05	[AUG-05-26 Gabriel Maestas] no temporary sealant on conduit

General Backfill and Sealant Requirements — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6798 West 41st Avenue	Mastic Crew	34	2026-08-05	[AUG-05-26 Gabriel Maestas] no hot patch sealant on road

Site Cleanup — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3975 Marshall Street	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Concrete stains along PRL and valley gutter

Vault Permanent Conduit Sealant — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4385 N Lamar St	Fiber Crew	33	2026-08-06	[AUG-06-26 Tk moua] missing sealant for conduit

Vault Backfill Width, Depth or Material — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4260 N Marshall St	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Tk moua] needs bedding

DEN102A-LWN02 — 5 issues

Hardscape Restoration — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 1044 South Alkire Street	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Missing sealant
↗ 13796 West Kentucky Drive	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Missing sealant
↗ 774 South Braun Street	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Chip in sealant
↗ 13352 West Dakota Avenue	E07 Ervin In House	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] hot patch needed

Vault Placement (Other) — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 14259 West Virginia Drive	E07 Ervin In House	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] vaults are out of ROW

DEN201C-WHR05 P2 — 55 issues

Vault Permanent Conduit Sealant — 13

Address	Contractor	Age (d)	Inspected	Notes
↗ 7190 West 48th Avenue	Fiber Crew	27	2026-08-12	[AUG-12-26 Leonid Ermakov] All conduit and conduit entry needs to be sealed
↗ 4422 Teller Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant
↗ Saulsbury Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] missing sealant.
↗ 4637 Saulsbury Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
↗ Saulsbury Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
↗ Saulsbury Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
↗ Saulsbury Street	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
↗ 4515 N Zephyr st	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
↗ 4555 N Zephyr	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
↗ 4540 N Allison St	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
↗ 4550 N Allison St	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
↗ 4531 Saulsbury Street	Fiber Crew	26	2026-08-13	[AUG-13-26 Dustin Davis] Conduit needs sealed
↗ 4581 Saulsbury Street	Fiber Crew	26	2026-08-13	[AUG-13-26 Dustin Davis] Conduit needs sealed

Vault Subgrade and Bedding Preparation — 9

Address	Contractor	Age (d)	Inspected	Notes
↗ 7090 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 7101 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 7185 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Vault flooded
↗ 7221 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 7275 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 7465 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 7190 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
↗ 4415 Teller Street	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] vault causing trip hazard
↗ 4505 Teller Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Clean base gravel

Vault Locking Mechanism — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 4785 Reed Street	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Broken lid
↗ 4745 Reed Street	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Broken lid
↗ 4440 Reed Street	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] no locking mechanism
↗ 4420 Saulsbury Street	Ulineman	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
↗ Saulsbury Street	Ulineman	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
↗ 4550 Upham Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Missing bolt
↗ 4495 Teller Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Missing bolt

Vault Softscape Restoration — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 7090 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 7221 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Backfill material not compacted
↗ 7275 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 7190 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush); Remove tracer from a vault lid
↗ 4430 Reed Street	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] vault causing tripping hazard
↗ 4561 Teller Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Trip hazard
↗ 4490 Reed Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Trip hazard

Site Cleanup — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 4799 Teller Street	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL and on a road
↗ 7240 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
↗ 7430 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
↗ 7495 West 48th Circle	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
↗ 7495 West 48th Circle	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL

Vault Label — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 4600 North Wadsworth Boulevard	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing fiber tag
↗ 4490 Vance Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags on Pg. 7 for WHR05 P2 are incorrect
↗ 4590 Vance Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags/labels on Pg. 8 for WHR05 P2 are incorrect
↗ 4490 Vance Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags/labels on Pg. 9 for WHR05 P2 are incorrect

Vault Grounding Installation — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 7190 West 48th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Missing ground rod
↗ 7125 West 44th Avenue	Ulineman	27	2026-08-12	[AUG-12-26 Kevin Cawley] 1- no ground rod 2- conduit needs sealant
↗ 4505 Teller Street	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Tracer not continuous

Vault Tier Rating and Location Classification — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4790 Teller Street	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Wrong tier. Send variance or replace
↗ 4570 Teller Street	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] vault needs to be replaced with T-22. owner parks his RV in drive way he is running over DV every time he pulls out

Sealant Materials — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4565 N Zephyr st	Mastic Crew	27	2026-08-12	[AUG-12-26 Tk moua] pot hole missing sealant
↗ 4475 N Zephyr st	Mastic Crew	27	2026-08-12	[AUG-12-26 Tk moua] damaged sections off sealant needs resealed

Vault Backfill Width, Depth or Material — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4430 N Allison St	Ulineman	27	2026-08-12	[AUG-12-26 Tk moua] needs more bedding
↗ 8005 West 44th Place	Ulineman	27	2026-08-12	[AUG-12-26 Tk moua] needs bedding added

General Backfill and Sealant Requirements — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4401 Teller Street	Mastic Crew	27	2026-08-12	[AUG-12-26 Gabriel Maestas] street needs sealant

DEN102C-LWN03 — 27 issues

Hardscape Restoration — 25

Address	Contractor	Age (d)	Inspected	Notes
↗ 665 Arbutus Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 665 Arbutus Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
↗ 745 Arbutus Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 750 Arbutus Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 13450 West 7th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 13560 West 7th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12874 West 7th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12874 West 7th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
↗ 799 Yank Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
↗ 753 Yank Street	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12717 West 7th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
↗ 12698 West 6th Drive	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
↗ 13090 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
↗ 13071 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12701 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12701 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
↗ 12555 West 7th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12535 West 7th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
↗ 745 Vivian Court	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 765 Vivian Court	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 765 Vivian Court	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12482 West 7th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12537 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12647 West 6th Place	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
↗ 12169 West 7th Drive	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant

Vault Excavation Depth/Width — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 747 Zinnia Street	E01 Solid Rock	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Depth of vault not to standard creating tripping hazard
↗ 792 Yank Street	E07 Ervin In House	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Depth of DV not to standard creating tripping hazard

WHR04-P2 — 108 issues

Vault Softscape Restoration — 21

Address	Contractor	Age (d)	Inspected	Notes
↗ 3850 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 5515 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 5501 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (Vault not flush)
↗ 5690 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3870 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3900 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard - backfill material not compacted
↗ 3901 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 3865 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
↗ 6190 West 40th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard but softscape is missing.
↗ 4012 Harlan Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] soft scape missing.
↗ 4001 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 3950 Sheridan Boulevard	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4025 Ames Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 5382 West 40th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4040 Benton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4045 Fenton Court	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4045 Fenton Court	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4055 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 4040 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 3993 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
↗ 3900 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard

Vault Grounding Installation — 21

Address	Contractor	Age (d)	Inspected	Notes
↗ 5501 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
↗ 3846 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
↗ 3841 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
↗ 5667 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
↗ 5695 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
↗ 3810 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
↗ 5743 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
↗ 3815 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
↗ 6499 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to be grounded properly
↗ 5901 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to continous or grounded properly
↗ 6289 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to be grounded properly
↗ 6375 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] needs tracer wire grounded properly or continous
↗ 3850 Harlan Street	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] needs tracer wire grounded properly
↗ 4010 Jay Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] end of line, no ground rod.
↗ 3895 Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] end of line no ground rod present.
↗ 3895 Harlan Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] ground rod missing.
↗ 5333 West 41st Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] grounding not installed properly
↗ 4070 Harlan Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no ground rod present.
↗ 3831 Sheridan Boulevard	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no grounding rod in EOL vault
↗ 3898 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] grounding rod not installed properly
↗ 5443 West 41st Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no grounding rod installed

Vault Locking Mechanism — 20

Address	Contractor	Age (d)	Inspected	Notes
↗ 3810 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
↗ 5501 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
↗ 3875 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolt
↗ 3850 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] missing bolt
↗ 3870 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
↗ 6145 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 6026 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 6499 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 6289 West 38th Street	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 3845 Ingalls Street	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 6275 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 3845 N Kendall St	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
↗ 3915 Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
↗ 6017 West 40th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] bolt missing.
↗ 3895 Ingalls Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
↗ 6092 West 39th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
↗ 3950 Sheridan Boulevard	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism on vault
↗ 3960 Sheridan Boulevard	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism
↗ 5390 West 41st Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism on vault
↗ 3900 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism

Vault Subgrade and Bedding Preparation — 15

Address	Contractor	Age (d)	Inspected	Notes
↗ 3820 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3810 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3841 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3875 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 5667 West 38th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3810 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] clean base gravel
↗ 3900 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean the vault
↗ 3875 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3815 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3815 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Vault can not be placed directly on top of a conduits.
↗ 3835 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
↗ 3950 Sheridan Boulevard	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
↗ 4078 Ames Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
↗ 3950 Chase Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
↗ 3900 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault flooded

Vault Permanent Conduit Sealant — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 6150 West 39th Avenue	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant for conduit
↗ —	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
↗ 3850 Harlan Street	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
↗ 5990 West 41st Avenue	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
↗ 4012 Harlan Street	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
↗ 6025 West 40th Avenue	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.

Sealant Materials — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ on Kendall and w 38th st	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant need sealed
↗ 6499 West 38th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant, corner off Marshall and 38th
↗ 6025 West 38th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
↗ 3860 N Kendall St	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
↗ 3900 N Kendall St	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant

Vault Hardscape Restoration — 5

Address	Contractor	Age (d)	Inspected	Notes
↗ 3915 Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sloppy flow fill.
↗ 3915 Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sloppy.
↗ 3895 Harlan Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
↗ 6040 West 39th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
↗ 6060 West 39th Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.

General Backfill and Sealant Requirements — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 4025 Lamar Street	Mastic Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
↗ 5305 West 40th Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] missing sealant on street
↗ 5461 West 41st Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] pot hole does not have selant
↗ 5461 West 41st Avenue	Mastic Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] micro trench does not have sealant

Vault Placement (Other) — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 3850 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Vault is too close to a sidewalk panel. Must meet standards
↗ 3895 Ingalls Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.
↗ 3925 Ingalls Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.

Vault Conduit Placement — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3815 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Conduit needs to be trimmed
↗ 3835 Depew Street	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Conduit is too long

Vault Backfill Width, Depth or Material — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] needs more rock.
↗ 3950 Lamar Street	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] rock needed. base of dv is all mud.

Vault Temporary Conduit Sealant — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4110 Ames Street	Fiber Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] temporary seal missing on conduit
↗ 5443 West 41st Avenue	Fiber Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no temporary seal on conduit

Vault Setting — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6094 West 41st Avenue	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.

Site Cleanup — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3994 Eaton Street	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] site clean up needed

LWN01.A — 11 issues

Vault Excavation Depth/Width — 7

Address	Contractor	Age (d)	Inspected	Notes
↗ 472 South Youngfield Court	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 497 South Youngfield Court	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 12500 West Cedar Drive	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 281 South Zinnia Way	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 281 South Zinnia Way	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 12300 West Cedar Drive	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ West Virginia Avenue	E01 Solid Rock	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard ( photo provided by Cory )

Hardscape Restoration — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ West Virginia Avenue	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant ( photo provided by Cory ECC )
↗ 485 South Wright Street	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant
↗ 12619 West Dakota Avenue	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant
↗ 12507 West Dakota Avenue	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant

LWN09 to LWN02 - P2 — 4 issues

Vault Excavation Depth/Width — 4

Address	Contractor	Age (d)	Inspected	Notes
↗ 322 South Garrison Street	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 84 Garrison Street	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ 94 Flower Street	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
↗ West Alameda Service Road	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard

DEN202C-WHR07 P1 — 13 issues

Vault Softscape Restoration — 3

Address	Contractor	Age (d)	Inspected	Notes
↗ 4361 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Vault not flush, needs softscape restoration
↗ 4100 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Backfill material not compacted, vault not flush
↗ 4321 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Vault not flush

Site Cleanup — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4205 Dover Street	E05 DTOB	12	2026-08-27	[AUG-28-26 JOSUE MIRANDA] Flow fill over spill
↗ 4075 Dover Street	E05 DTOB	8	2026-08-31	—

Vault Backfill Width, Depth or Material — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 4321 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Landscape rocks should not be used as a backfill material
↗ 4361 Dover Street	E05 DTOB	6	2026-09-02	[SEP-02-26 Leonid Ermakov] Landscape rocks should not be used as a backfill material.

Vault Locking Mechanism — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3880 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Missing bolt
↗ 8511 West 38th Avenue	E05 DTOB	6	2026-09-02	[SEP-02-26 Leonid Ermakov] Missing bolts

Softscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4305 Dudley Street	E05 DTOB	12	2026-08-27	[AUG-28-26 JOSUE MIRANDA] Softscape resto needed

Standard SPRL Profile and Dimensions — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4339 Dover Street	E05 DTOB	8	2026-08-31	[AUG-31-26 Leonid Ermakov] Cover requirements are not met

Vault Hardscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 8601 West 38th Avenue	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Cold patch not compacted, vault not flush

Vault Subgrade and Bedding Preparation — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 4000 Dover Street	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Flooded vault

WHR01-02 F1 — 21 issues

General Backfill and Sealant Requirements — 15

Address	Contractor	Age (d)	Inspected	Notes
↗ 3290 Vance Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Sealant needed where car was parked
↗ 3200 Otis Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 3201 Otis Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 6505 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] sealant needed
↗ 6300 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 6400 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 3205 Kendall Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 6001 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 6001 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 5925 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 3205 Fenton Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 5503 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 5503 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] more sealant needed
↗ 3210 Chase Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
↗ 3200 Benton Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL

Hardscape Restoration — 2

Address	Contractor	Age (d)	Inspected	Notes
↗ 3225 Pierce Street	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hot patch required
↗ 3201 Pierce Street	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hotpatch needed for hardscape resto

Public Safety — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7606 West 32nd Avenue	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] Deep washout around XL vault

Vault Softscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 7606 West 32nd Avenue	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] Backfill material has sunk creating trip hazzard

Backfill and Sealant Placement — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6505 West 32nd Avenue	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] will require sealant after conduit is located and placed in DV.

PRL Hardscape Restoration — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 6201 West 32nd Avenue	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hot patch needed

WHR01-WHR02 F1 - P2 — 1 issue

General Backfill and Sealant Requirements — 1

Address	Contractor	Age (d)	Inspected	Notes
↗ 3290 Vance Street	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Needs sealant

DEN112A-LWS04 — 19 issues

General Backfill and Sealant Requirements — 13

Address	Contractor	Age (d)	Inspected	Notes
↗ 11700 West Independence Avenue	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] street missing sealant
↗ 11700 West Independence Avenue	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 11750 West Independence Avenue	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 11830 West Independence Avenue	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] street needs sealant
↗ 813 Union Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 1270 Urban Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] sealant missing on street
↗ 799 Van Gordon Court	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 748 Van Gordon Court	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 1135 Vivian Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 978 Welch Court	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] sealant needed on street
↗ 999 Welch Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 905 Welch Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
↗ 905 Welch Street	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street

Vault Softscape Restoration — 6

Address	Contractor	Age (d)	Inspected	Notes
↗ 1001 Simms Street	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
↗ 11845 West 13th Avenue	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
↗ 11711 West 12th Avenue	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
↗ 816 Union Street	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
↗ 850 Vivian Street	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
↗ 900 Vivian Street	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard