PRG Quality Issues — All Cities

Read-only combined view of every PRG-enabled city's own data (Colorado, Logan, UT, Salt Lake City, UT) — each row is tagged with its source city below; nothing here is merged or blended. Clear filters

Colorado last synced: 2026-09-08 04:07 · Logan, UT last synced: 2026-09-08 04:07 · Salt Lake City, UT last synced: never

803

Total Issues Unresolved

104

Total Vendor Resolved

395

Pending > 30 Days

Unresolved Issues Over Time

Issue Types Found

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
Vault Tier Rating and Location Classification	3
Property Damage	2
Vault Utility Offset	2
Conduit Sealing - Sealant	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

Items by Contractor

Contractor	Count	Gigs
E05 DTOB	300	65
E01 Solid Rock	158	18
Mastic Crew	143	—
Ulineman	64	12
Fiber Crew	39	—
E07 Ervin In House	7	—
EP01	1	—

"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.

City Contractor Status Since Show Resolved Reset Export CSV

All Cities — Pending Only 803 issues

Denver 428

#	City	Project #	Issue	Contractor	Age (d) ↓	Inspected	Notes
1 ↗	Denver Colorado	DEN201C-WHR04 P2	Site Cleanup	E05 DTOB	85	2026-06-15	[JUN-15-26 Leonid Ermakov] Concrete stains
2 ↗	Denver Colorado	DEN201C-WHR04 P2	PRL Hardscape Restoration	E05 DTOB	85	2026-06-15	[JUN-15-26 Leonid Ermakov] needs asphalt patch
3 ↗	Denver Colorado	DEN201C-WHR05 P1	Hardscape Restoration	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Trench wider than spec
4 ↗	Denver Colorado	DEN201C-WHR05 P1	Public Safety	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] under filled pothole creating tripping hazard
5 ↗	Denver Colorado	DEN201C-WHR05 P1	Public Safety	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Under-filled flowfill creating trip hazard
6 ↗	Denver Colorado	DEN201C-WHR05 P1	Public Safety	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Under-filled potholes creating trip hazard
7 ↗	Denver Colorado	DEN201C-WHR05 P1	Hardscape Restoration	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] Trench wider than 2inch spec will need hot-patch
8 ↗	Denver Colorado	DEN201C-WHR05 P1	Public Safety	E05 DTOB	84	2026-06-16	[JUN-16-26 JOSUE MIRANDA] under-filled flowfill
9 ↗	Denver Colorado	DEN201D-WHR08 - P2	PRL Hardscape Restoration	Ulineman	84	2026-06-16	[JUN-16-26 Leonid Ermakov] Trench wider than 2in will need hot patch
10 ↗	Denver Colorado	DEN201C-WHR04 P2	Vault Subgrade and Bedding Preparation	E05 DTOB	83	2026-06-17	[JUN-18-26 Gabriel Maestas] to much dirt
11 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	74	2026-06-26	[JUN-26-26 Leonid Ermakov] Concrete stains and debris
12 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	74	2026-06-26	[JUN-26-26 Leonid Ermakov] Concrete stains and debris
13 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
14 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
15 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
16 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
17 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
18 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
19 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
20 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
21 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
22 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
23 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
24 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
25 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
26 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
27 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
28 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
29 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
30 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
31 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
32 ↗	Denver Colorado	DEN201B-WHR03 P1	Public Safety	E05 DTOB	74	2026-06-26	[JUN-26-26 Clinton Haft] Tripping Hazard
33 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
34 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
35 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
36 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
37 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Concrete stains and debris
38 ↗	Denver Colorado	DEN201D-WHR08 - P2	Standard PRL Profile and Dimensions	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Trench too wide
39 ↗	Denver Colorado	DEN201D-WHR08 - P2	Standard PRL Profile and Dimensions	E05 DTOB	71	2026-06-29	[JUN-29-26 Leonid Ermakov] Trench too wide, asphalt damage
40 ↗	Denver Colorado	DEN112F-LWS23.b	PRL Hardscape Restoration	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] trench to wide. hot patch needed
41 ↗	Denver Colorado	DEN112F-LWS23.b	PRL Hardscape Restoration	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] hot patch needed
42 ↗	Denver Colorado	DEN201D-WHR08 - P2	PRL Hardscape Restoration	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Repair flow fill
43 ↗	Denver Colorado	DEN201D-WHR08 - P2	PRL Hardscape Restoration	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (underfilled potholes), Concrete stains and debris
44 ↗	Denver Colorado	DEN102C-LWN04	Standard PRL Profile and Dimensions	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.
45 ↗	Denver Colorado	DEN201D-WHR08 - P2	Site Cleanup	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] flow fill stains and over-spill
46 ↗	Denver Colorado	DEN201D-WHR08 - P2	Public Safety	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled potholes creating a tripping hazard
47 ↗	Denver Colorado	DEN201D-WHR08 - P2	Public Safety	E05 DTOB	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled potholes creating trip hazard
48 ↗	Denver Colorado	DEN112F-LWS23.b	Hardscape Restoration	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape resto needed, trench is wider than 2 inch
49 ↗	Denver Colorado	DEN112F-LWS23.b	Hardscape Restoration	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape resto needed
50 ↗	Denver Colorado	DEN112F-LWS23.b	Public Safety	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] pothole under-filled
51 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant
52 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant
53 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	54	2026-07-16	[JUL-16-26 Tk moua] missing sealant
54 ↗	Denver Colorado	DEN201B-WHR01 P1	Vault Conduit Placement	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Tk moua] conduit too short
55 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Materials	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Sealant missing
56 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Materials	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Sealant is missing where car is parked at at 3022 N Ingalls CT
57 ↗	Denver Colorado	DEN201B-WHR01 P1	Sealant Materials	Mastic Crew	54	2026-07-16	[JUL-16-26 Dustin Davis] Needs sealant
58 ↗	Denver Colorado	DEN201B-WHR01 P1	Vault Grounding Installation	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Leonid Ermakov] Tracer not continuous
59 ↗	Denver Colorado	DEN201B-WHR01 P1	PRL Hardscape Restoration	Mastic Crew	54	2026-07-16	[JUL-16-26 Clinton Haft] Missing sealant due to car skip
60 ↗	Denver Colorado	DEN201B-WHR01 P1	Public Safety	E01 Solid Rock	54	2026-07-16	[JUL-16-26 Leonid Ermakov] Open excavation. Send restoration photo
61 ↗	Denver Colorado	DEN201B-WHR01 P1	Vault Placement (Other)	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.
62 ↗	Denver Colorado	DEN201B-WHR01 P1	Vault Permanent Conduit Sealant	Fiber Crew	50	2026-07-20	[JUL-20-26 Gabriel Maestas] no permanent conduit on spare sealant
63 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard / Missing Bolt
64 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
65 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
66 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping hazard
67 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
68 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	—
69 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
70 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Clinton Haft] Tripping Hazard
71 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] cracked vault lid
72 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Broken lid
73 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazrd
74 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip Hazard
75 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazard
76 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazards
77 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
78 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault flooded
79 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault flooded
80 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
81 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
82 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
83 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazards
84 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along a trench
85 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] no grounding in vault
86 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Cracked lid
87 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing tripping hazard
88 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
89 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
90 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
91 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Missing ground rod at EOL
92 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
93 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] grounding rod not installed properly
94 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
95 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush, backfill material not compacted)
96 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] no bolts
97 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
98 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
99 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
100 ↗	Denver Colorado	DEN201D-WHR08 - P1	PRL Hardscape Restoration	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.
101 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazards
102 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
103 ↗	Denver Colorado	DEN201D-WHR08 - P1	Sealant Materials	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant at this address
104 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
105 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing ground rod at EOL
106 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
107 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
108 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
109 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
110 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Gabriel Maestas] vault causing trip hazard
111 ↗	Denver Colorado	DEN201D-WHR08 - P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	49	2026-07-21	[JUL-21-26 Leonid Ermakov] No sealant
112 ↗	Denver Colorado	DEN201D-WHR08 - P1	Sealant Materials	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant
113 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Temporary Conduit Sealant	Fiber Crew	49	2026-07-21	[JUL-21-26 Gabriel Maestas] spare conduit doesn't have temporary seal
114 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
115 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
116 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Missing ground rod at EOL
117 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
118 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Placement (Other)	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
119 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
120 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
121 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
122 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
123 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
124 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing ground rod at EOL
125 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Not an EOL - ground rod not needed
126 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
127 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
128 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Cracked lid
129 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
130 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
131 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Clean base gravel
132 ↗	Denver Colorado	DEN201D-WHR08 - P1	Standard PRL Profile and Dimensions	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Pothole needs hot patched
133 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
134 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
135 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
136 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
137 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Subgrade and Bedding Preparation	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Vault flooded
138 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Dustin Davis] Trip hazard
139 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
140 ↗	Denver Colorado	DEN201D-WHR08 - P1	Sealant Materials	Mastic Crew	49	2026-07-21	[JUL-21-26 Dustin Davis] Missing sealant at this address
141 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
142 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
143 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
144 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains along PRL
145 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Softscape Restoration	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Trip hazard (vault not flush)
146 ↗	Denver Colorado	DEN201D-WHR08 - P1	Site Cleanup	E05 DTOB	49	2026-07-21	[JUL-21-26 Leonid Ermakov] Concrete stains on a road
147 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
148 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
149 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Surface Friction	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] broken lid needs replaced
150 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
151 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs lv leveled trip hazard
152 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
153 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
154 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Surface Friction	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] broken lid needs replaced
155 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt
156 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
157 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
158 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt
159 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
160 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Locking Mechanism	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] missing locking bolt
161 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
162 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
163 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
164 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
165 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
166 ↗	Denver Colorado	DEN201D-WHR08 - P1	Public Safety	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] needs dv leveled trip hazard
167 ↗	Denver Colorado	DEN201D-WHR08 - P1	Vault Grounding Installation	E05 DTOB	49	2026-07-21	[JUL-21-26 Tk moua] tracer wire needs to be grounded, needs ground rod installed, eol
168 ↗	Denver Colorado	DEN202C-WHR07 P2	Backer Rod Placement	Ulineman	47	2026-07-23	[JUL-23-26 Kevin Simmons] Backer rod not holding down conduit. PRL trench is wider than backer rod.
169 ↗	Denver Colorado	DEN202C-WHR07 P2	Standard PRL Profile and Dimensions	Ulineman	43	2026-07-27	[JUL-27-26 Kevin Simmons] Only 5” cover in 90 degree turn fm 39th Ave to Zepher
170 ↗	Denver Colorado	DEN202C-WHR07 P2	Site Cleanup	Ulineman	42	2026-07-28	[JUL-28-26 Kevin Simmons] Flowfill on concrete gutters.
171 ↗	Denver Colorado	DEN202C-WHR07 P2	Vault Utility Offset	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.
172 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Grounding Installation	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.
173 ↗	Denver Colorado	DEN201C-WHR04 P1	Public Safety	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Gabriel Maestas] vault causing tripping hazard
174 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Temporary Conduit Sealant	Fiber Crew	34	2026-08-05	[AUG-05-26 Gabriel Maestas] no temporary sealant on conduit
175 ↗	Denver Colorado	DEN201C-WHR04 P1	General Backfill and Sealant Requirements	Mastic Crew	34	2026-08-05	[AUG-05-26 Gabriel Maestas] no hot patch sealant on road
176 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
177 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
178 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing ground rod at EOL
179 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Softscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (vault not flush)
180 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Hardscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
181 ↗	Denver Colorado	DEN201C-WHR04 P1	Site Cleanup	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Concrete stains along PRL and valley gutter
182 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing ground rod at EOL
183 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Hardscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
184 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
185 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Softscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (vault not flush)
186 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing sealant
187 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Hardscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
188 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Missing bolts
189 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Hardscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Trip hazard (Vault not flush)
190 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Hardscape Restoration	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
191 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Leonid Ermakov] Tracer not continuous
192 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Missing bolt
193 ↗	Denver Colorado	DEN201C-WHR04 P1	Public Safety	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Trip hazard
194 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Surface Friction	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing bedding [AUG-05-26 Tk moua] lid broken needs replaced
195 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing locking bolt
196 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Surface Friction	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] lid broken needs lid replaced
197 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] Needs ground rod installed, needs tracer wire grounded properly eol
198 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing locking bolt
199 ↗	Denver Colorado	DEN201C-WHR04 P1	Public Safety	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs dv leveled trip hazard, missing bedding
200 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Broken lid
201 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] missing tracer wire
202 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Dustin Davis] Tracer wire not grounded properly
203 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Dustin Davis] Sealant missing
204 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs tracer wire continous
205 ↗	Denver Colorado	DEN201C-WHR04 P1	Public Safety	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs dv leveled trip hazard, missing log bolt
206 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	34	2026-08-05	[AUG-05-26 Tk moua] needs ground rod installed, needs tra wire grounded properly eol
207 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
208 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
209 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for trench
210 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
211 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
212 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant for micro trench
213 ↗	Denver Colorado	DEN201C-WHR04 P1	Sealant Materials	Mastic Crew	34	2026-08-05	[AUG-05-26 Tk moua] missing sealant
214 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Permanent Conduit Sealant	Fiber Crew	33	2026-08-06	[AUG-06-26 Tk moua] missing sealant for conduit
215 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Backfill Width, Depth or Material	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Tk moua] needs bedding
216 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Grounding Installation	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Tk moua] needs ground rod installed, needs tracer wire grounded properly eol
217 ↗	Denver Colorado	DEN201C-WHR04 P1	Vault Locking Mechanism	E01 Solid Rock	33	2026-08-06	[AUG-06-26 Clinton Haft] Vault Damaged
218 ↗	Denver Colorado	DEN102A-LWN02	Hardscape Restoration	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Missing sealant
219 ↗	Denver Colorado	DEN102A-LWN02	Hardscape Restoration	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Missing sealant
220 ↗	Denver Colorado	DEN102A-LWN02	Hardscape Restoration	Mastic Crew	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] Chip in sealant
221 ↗	Denver Colorado	DEN102A-LWN02	Vault Placement (Other)	E07 Ervin In House	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] vaults are out of ROW
222 ↗	Denver Colorado	DEN102A-LWN02	Hardscape Restoration	E07 Ervin In House	33	2026-08-06	[AUG-06-26 JOSUE MIRANDA] hot patch needed
223 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Broken lid
224 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Broken lid
225 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
226 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
227 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
228 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Vault flooded
229 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Backfill material not compacted
230 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
231 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Tier Rating and Location Classification	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Wrong tier. Send variance or replace
232 ↗	Denver Colorado	DEN201C-WHR05 P2	Site Cleanup	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL and on a road
233 ↗	Denver Colorado	DEN201C-WHR05 P2	Site Cleanup	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
234 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush)
235 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
236 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
237 ↗	Denver Colorado	DEN201C-WHR05 P2	Site Cleanup	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
238 ↗	Denver Colorado	DEN201C-WHR05 P2	Site Cleanup	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
239 ↗	Denver Colorado	DEN201C-WHR05 P2	Site Cleanup	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Concrete stains along PRL
240 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Trip hazard (vault not flush); Remove tracer from a vault lid
241 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Leonid Ermakov] All conduit and conduit entry needs to be sealed
242 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Grounding Installation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Missing ground rod
243 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Leonid Ermakov] Clean base gravel
244 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] vault causing trip hazard
245 ↗	Denver Colorado	DEN201C-WHR05 P2	General Backfill and Sealant Requirements	Mastic Crew	27	2026-08-12	[AUG-12-26 Gabriel Maestas] street needs sealant
246 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] no locking mechanism
247 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	27	2026-08-12	[AUG-12-26 Gabriel Maestas] vault causing tripping hazard
248 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Tier Rating and Location Classification	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
249 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
250 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Grounding Installation	Mastic Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] 1- no ground rod 2- conduit needs sealant
251 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant
252 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
253 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] missing sealant.
254 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
255 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
256 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
257 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Kevin Cawley] no sealant.
258 ↗	Denver Colorado	DEN201C-WHR05 P2	Sealant Materials	Mastic Crew	27	2026-08-12	[AUG-12-26 Tk moua] pot hole missing sealant
259 ↗	Denver Colorado	DEN201C-WHR05 P2	Sealant Materials	Mastic Crew	27	2026-08-12	[AUG-12-26 Tk moua] damaged sections off sealant needs resealed
260 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Backfill Width, Depth or Material	Ulineman	27	2026-08-12	[AUG-12-26 Tk moua] needs more bedding
261 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Label	Ulineman	27	2026-08-12	[AUG-12-26 Tk moua] missing fiber tag
262 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
263 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Backfill Width, Depth or Material	Ulineman	27	2026-08-12	[AUG-12-26 Tk moua] needs bedding added
264 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
265 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
266 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	27	2026-08-12	[AUG-12-26 Tk moua] missing sealant for conduit
267 ↗	Denver Colorado	DEN202B-WHR06 P2	Public Safety	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
268 ↗	Denver Colorado	DEN202B-WHR06 P2	Public Safety	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
269 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Hardscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] hardscape/trip hazard.
270 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Hardscape Restoration	E05 DTOB	27	2026-08-12	—
271 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Hardscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] clean up from concrete wash out.
272 ↗	Denver Colorado	DEN202B-WHR06 P2	Public Safety	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
273 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] loose gravel next to dv.
274 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] no bolt.
275 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] soft scape resto.
276 ↗	Denver Colorado	DEN202B-WHR06 P2	Public Safety	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
277 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Hardscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] hardscape resto.
278 ↗	Denver Colorado	DEN202B-WHR06 P2	Public Safety	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] trip hazard.
279 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	27	2026-08-12	[AUG-12-26 Kevin Cawley] seed.
280 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Label	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags on Pg. 7 for WHR05 P2 are incorrect
281 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Label	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags/labels on Pg. 8 for WHR05 P2 are incorrect
282 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Label	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] All tags/labels on Pg. 9 for WHR05 P2 are incorrect
283 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Missing bolt
284 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Trip hazard
285 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Subgrade and Bedding Preparation	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Clean base gravel
286 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Grounding Installation	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Tracer not continuous
287 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Locking Mechanism	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Missing bolt
288 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	26	2026-08-13	[AUG-13-26 Dustin Davis] Conduit needs sealed
289 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Permanent Conduit Sealant	Fiber Crew	26	2026-08-13	[AUG-13-26 Dustin Davis] Conduit needs sealed
290 ↗	Denver Colorado	DEN201C-WHR05 P2	Vault Softscape Restoration	Ulineman	26	2026-08-13	[AUG-13-26 Dustin Davis] Trip hazard
291 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Subgrade and Bedding Preparation	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Clean base gravel
292 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Conduit Placement	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Conduit needs to be trimmed
293 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Trip hazard (vault not flush)
294 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Softscape restoration not match existing surrounding
295 ↗	Denver Colorado	DEN202B-WHR06 P2	Standard PRL Profile and Dimensions	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
296 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Subgrade and Bedding Preparation	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Clean base gravel
297 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing bolt
298 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Subgrade and Bedding Preparation	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] clean base gravel
299 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Trip hazard (underfilled potholes). Please send Resolution photos for all 4 potholes.
300 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing bolt
301 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
302 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Concrete stain
303 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Broken lid
304 ↗	Denver Colorado	DEN202B-WHR06 P2	Standard PRL Profile and Dimensions	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Cover requirements are not met
305 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
306 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
307 ↗	Denver Colorado	DEN202B-WHR06 P2	Standard PRL Profile and Dimensions	E05 DTOB	22	2026-08-17	[AUG-17-26 Leonid Ermakov] Missing flow fill
308 ↗	Denver Colorado	DEN202C-WHR07 P2	Standard PRL Profile and Dimensions	E05 DTOB	21	2026-08-18	—
309 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
310 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Trip hazard
311 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
312 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains and debris
313 ↗	Denver Colorado	DEN202C-WHR07 P2	Site Cleanup	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Concrete stains
314 ↗	Denver Colorado	DEN202C-WHR07 P2	PRL Hardscape Restoration	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Cold patch not compacted
315 ↗	Denver Colorado	DEN202C-WHR07 P2	PRL Hardscape Restoration	Ulineman	20	2026-08-19	[AUG-19-26 Leonid Ermakov] Asphalt needs repair
316 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Under-filled flow fill creating tripping hazard
317 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Trench exceeds standard of 2 inch width, will need hot patch
318 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Liquid spills on asphalt will need to be washed.
319 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Pothole filled with dirt, will need Flow fill.
320 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] asphalt resto needed
321 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] void in flow fill, will need to be filled ?
322 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Setting	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Vault sticking out of ground creating tripping hazard
323 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	20	2026-08-19	[AUG-20-26 JOSUE MIRANDA] Flow fill stains needed to be cleaned
324 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing flow fill
325 ↗	Denver Colorado	DEN202C-WHR07 P2	Site Cleanup	Ulineman	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Sand and concrete stains along PRL and on a sidewalk
326 ↗	Denver Colorado	DEN202C-WHR07 P2	PRL Hardscape Restoration	Ulineman	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Needs asphalt patch
327 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete debris and oil stains
328 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains and dirt left on a sidewalk panel after vault excavation
329 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing bolt
330 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (underfilled pothole)
331 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete and oil stains, dirt left on a sidewalk panel after vault excavation
332 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (vault not flush)
333 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	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
334 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Subgrade and Bedding Preparation	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Clean base gravel
335 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Locking Mechanism	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Missing bolt
336 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Softscape Restoration	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Softscape restoration not match existing surrounding
337 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete and sand stains along valley gutter
338 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains along PRL
339 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Trip hazard (underfilled pothole)
340 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains and debris along PRL
341 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Multiple concrete and sand stains
342 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete stains along PRL
343 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-20-26 Leonid Ermakov] Concrete debris around storm drain
344 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Concrete stains along PRL
345 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Underfilled pothole and a trench segment
346 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Concrete stains
347 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Underfilled pothole
348 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Utility Offset	E05 DTOB	19	2026-08-20	[AUG-21-26 Leonid Ermakov] Vault is too close to a fire hydrant. Needs to be moved
349 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains along PRL
350 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
351 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains and debris
352 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
353 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete stains and debris along PRL
354 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Concrete and sand stains
355 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Underfilled pothole
356 ↗	Denver Colorado	DEN202B-WHR06 P2	PRL Hardscape Restoration	E05 DTOB	18	2026-08-21	[AUG-21-26 Leonid Ermakov] Open trench
357 ↗	Denver Colorado	DEN202B-WHR06 P2	Insufficient Cones/Barrier Tape	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.
358 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	15	2026-08-24	[AUG-24-26 Leonid Ermakov] Oil spills and sand stains along PRL
359 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris needs to be cleaned
360 ↗	Denver Colorado	DEN202B-WHR06 P2	Softscape Restoration	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Seed needed around vault
361 ↗	Denver Colorado	DEN202B-WHR06 P2	Hardscape Restoration	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Void in pothole needs to be filled
362 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left, will need to be cleaned
363 ↗	Denver Colorado	DEN202B-WHR06 P2	Softscape Restoration	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Seed needed around DV
364 ↗	Denver Colorado	DEN202B-WHR06 P2	Softscape Restoration	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Softscape resto needed, also seed needed around DV
365 ↗	Denver Colorado	DEN202B-WHR06 P2	Vault Placement (Other)	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
366 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left from cement truck
367 ↗	Denver Colorado	DEN202B-WHR06 P2	Site Cleanup	E05 DTOB	15	2026-08-24	[AUG-25-26 JOSUE MIRANDA] Debris left from the cement truck.
368 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
369 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
370 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
371 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
372 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
373 ↗	Denver Colorado	DEN202C-WHR07 P2	Standard Trench Profile and Dimensions	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
374 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
375 ↗	Denver Colorado	DEN102C-LWN03	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Depth of vault not to standard creating tripping hazard
376 ↗	Denver Colorado	DEN202C-WHR07 P2	Property Damage	Ulineman	13	2026-08-26	[AUG-26-26 Kevin Simmons] Repair damaged sprinkler
377 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
378 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
379 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
380 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
381 ↗	Denver Colorado	DEN102C-LWN03	Vault Excavation Depth/Width	E07 Ervin In House	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Depth of DV not to standard creating tripping hazard
382 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
383 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Sealant missing
384 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
385 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
386 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
387 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
388 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
389 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing Sealant
390 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
391 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
392 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
393 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
394 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
395 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
396 ↗	Denver Colorado	DEN102C-LWN03	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 JOSUE MIRANDA] Missing sealant
397 ↗	Denver Colorado	DEN202C-WHR07 P1	Site Cleanup	E05 DTOB	12	2026-08-27	[AUG-28-26 JOSUE MIRANDA] Flow fill over spill
398 ↗	Denver Colorado	DEN202C-WHR07 P1	Softscape Restoration	E05 DTOB	12	2026-08-27	[AUG-28-26 JOSUE MIRANDA] Softscape resto needed
399 ↗	Denver Colorado	DEN202C-WHR07 P1	Site Cleanup	E05 DTOB	8	2026-08-31	—
400 ↗	Denver Colorado	DEN202C-WHR07 P1	Standard SPRL Profile and Dimensions	E05 DTOB	8	2026-08-31	[AUG-31-26 Leonid Ermakov] Cover requirements are not met
401 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Softscape Restoration	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Vault not flush, needs softscape restoration
402 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Hardscape Restoration	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Cold patch not compacted, vault not flush
403 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Locking Mechanism	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Missing bolt
404 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Subgrade and Bedding Preparation	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Flooded vault
405 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Softscape Restoration	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Backfill material not compacted, vault not flush
406 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Backfill Width, Depth or Material	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Landscape rocks should not be used as a backfill material
407 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Softscape Restoration	E05 DTOB	7	2026-09-01	[SEP-02-26 Leonid Ermakov] Vault not flush
408 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Backfill Width, Depth or Material	E05 DTOB	6	2026-09-02	[SEP-02-26 Leonid Ermakov] Landscape rocks should not be used as a backfill material.
409 ↗	Denver Colorado	DEN202C-WHR07 P1	Vault Locking Mechanism	E05 DTOB	6	2026-09-02	[SEP-02-26 Leonid Ermakov] Missing bolts
410 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] street missing sealant
411 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
412 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
413 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] street needs sealant
414 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
415 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
416 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
417 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
418 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
419 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] sealant missing on street
420 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
421 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
422 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
423 ↗	Denver Colorado	DEN112A-LWS04	Vault Softscape Restoration	E05 DTOB	6	2026-09-02	[SEP-02-26 Gabriel Maestas] vault causing tripping hazard
424 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
425 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] sealant needed on street
426 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
427 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street
428 ↗	Denver Colorado	DEN112A-LWS04	General Backfill and Sealant Requirements	Mastic Crew	6	2026-09-02	[SEP-02-26 Gabriel Maestas] missing sealant on street

Lakewood 24

#	City	Project #	Issue	Contractor	Age (d) ↓	Inspected	Notes
1 ↗	Lakewood Colorado	LWN09 to LWN07 P2	Hardscape Restoration	E05 DTOB	251	2025-12-31	[DEC-31-25 JOSUE MIRANDA] under-filled flowfill creating trip hazard
2 ↗	Lakewood Colorado		Public Safety	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] trip hazard from vault
3 ↗	Lakewood Colorado		Vault Conduit Placement	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] conduits to long
4 ↗	Lakewood Colorado		Public Safety	Ulineman	69	2026-07-01	[JUL-02-26 Gabriel Maestas] pot hole under filled.
5 ↗	Lakewood Colorado	LWN09 to 07 P2	Hardscape Restoration	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] trench exceeds 2 inch width
6 ↗	Lakewood Colorado	LWN09 to 07 P2	Public Safety	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] pothole under-filled
7 ↗	Lakewood Colorado	LWN09 to 07 P2	Hardscape Restoration	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] hardscape needed
8 ↗	Lakewood Colorado	LWN09 to 07 P2	Public Safety	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] under-filled flow fill needing resto
9 ↗	Lakewood Colorado	LWN09 to 07 P2	Hardscape Restoration	Ulineman	56	2026-07-14	[JUL-14-26 JOSUE MIRANDA] void in flow fill
10 ↗	Lakewood Colorado	LWN01.A	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant ( photo provided by Cory ECC )
11 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
12 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
13 ↗	Lakewood Colorado	LWN01.A	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant
14 ↗	Lakewood Colorado	LWN01.A	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant
15 ↗	Lakewood Colorado	LWN01.A	Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Missing sealant
16 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
17 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
18 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
19 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	E01 Solid Rock	13	2026-08-26	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
20 ↗	Lakewood Colorado	LWN01.A	Vault Excavation Depth/Width	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 )
21 ↗	Lakewood Colorado	LWN09 to LWN02 - P2	Vault Excavation Depth/Width	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
22 ↗	Lakewood Colorado	LWN09 to LWN02 - P2	Vault Excavation Depth/Width	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
23 ↗	Lakewood Colorado	LWN09 to LWN02 - P2	Vault Excavation Depth/Width	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard
24 ↗	Lakewood Colorado	LWN09 to LWN02 - P2	Vault Excavation Depth/Width	E07 Ervin In House	12	2026-08-27	[AUG-27-26 JOSUE MIRANDA] Depth of vault not to standard creating trip hazard

PIH 1

#	City	Project #	Issue	Contractor	Age (d) ↓	Inspected	Notes
1 ↗	PIH Logan, UT	PIH103a-N105 - City Re-walk	Vault Tier Rating and Location Classification	EP01	236	2026-01-15	[FEB-06-26 Tyrell DeVault] Unit 131 T8 has been destroyed by vehicle traffic and needs replaced with a T22

Westminster 62

#	City	Project #	Issue	Contractor	Age (d) ↓	Inspected	Notes
1 ↗	Westminster Colorado	WMW14	Property Damage	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.
2 ↗	Westminster Colorado	WMW14	PRL Hardscape Restoration	E01 Solid Rock	62	2026-07-08	[JUL-08-26 Clinton Haft] Flow fill
3 ↗	Westminster Colorado	WMW14	Sealant Placement, Cleanliness, and Dryness	E01 Solid Rock	61	2026-07-09	[JUL-09-26 Clinton Haft] Clean flow fill
4 ↗	Westminster Colorado	WMW14	Vault Placement (Other)	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.
5 ↗	Westminster Colorado	WMW14	Vault Placement (Other)	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
6 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
7 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
8 ↗	Westminster Colorado	WMW14	Hardscape Restoration	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] pot hole under filled
9 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] site clean up needed
10 ↗	Westminster Colorado	WMW14	Hardscape Restoration	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] trench under filled with flow fill
11 ↗	Westminster Colorado	WMW14	Hardscape Restoration	E01 Solid Rock	18	2026-08-21	[AUG-21-26 Gabriel Maestas] pot hole causing tripping hazard
12 ↗	Westminster Colorado	WMW14	PRL Hardscape Restoration	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] Trip hazard
13 ↗	Westminster Colorado	WMW14	PRL Hardscape Restoration	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
14 ↗	Westminster Colorado	WMW14	PRL Hardscape Restoration	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
15 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	14	2026-08-25	[AUG-25-26 Travis Cruz] Dirt and debris left behind Site clean up is required
16 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	12	2026-08-27	[AUG-27-26 Gabriel Maestas] Vault causing tripping hazard
17 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
18 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Missing bolt
19 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	Soildrock	10	2026-08-29	[AUG-31-26 Travis Cruz] Missing bolt
20 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
21 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	10	2026-08-29	[AUG-31-26 Travis Cruz] Trip hazard
22 ↗	Westminster Colorado	WMW14	Vault Placement (Other)	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Vault must be placed at least 6in from the sidewalk per GFS
23 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Trip hazard
24 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Travis Cruz] Missing bolt
25 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	Soildrock	8	2026-08-31	[AUG-31-26 Travis Cruz] Missing bolt
26 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
27 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
28 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
29 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
30 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
31 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism on vault
32 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
33 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
34 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism
35 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
36 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
37 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
38 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
39 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
40 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
41 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
42 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
43 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
44 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
45 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site clean up needed
46 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
47 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
48 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
49 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] pot hole needs sealant
50 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] site need up needed
51 ↗	Westminster Colorado	WMW14	Vault Locking Mechanism	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] missing locking mechanism
52 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
53 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
54 ↗	Westminster Colorado	WMW14	General Backfill and Sealant Requirements	Mastic Crew	8	2026-08-31	[AUG-31-26 Gabriel Maestas] sealant needed on street
55 ↗	Westminster Colorado	WMW14	Vault Placement (Other)	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] vault does not clear 6 inches from the side walk
56 ↗	Westminster Colorado	WMW14	Standard PRL Profile and Dimensions	E01 Solid Rock	8	2026-08-31	[AUG-31-26 Gabriel Maestas] depth passed
57 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Dirt and debris left behind Site clean up is required
58 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Trip hazard
59 ↗	Westminster Colorado	WMW14	Vault Placement (Other)	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Vault must be placed at least 6in from sidewalk per GFS
60 ↗	Westminster Colorado	WMW14	PRL Hardscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] FF is starting to break away from the trench. Trip hazard
61 ↗	Westminster Colorado	WMW14	Vault Softscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Trip hazard
62 ↗	Westminster Colorado	WMW14	Site Cleanup	E01 Solid Rock	7	2026-09-01	[SEP-04-26 Travis Cruz] Dirt and debris left behind Site clean up is required

Wheat Ridge 288

#	City	Project #	Issue	Contractor	Age (d) ↓	Inspected	Notes
1 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	70	2026-06-30	[JUN-30-26 Kevin Simmons] All potholes need to be covered with a cone
2 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Trip hazard on PRL.
3 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Clean flowfill from street.
4 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Trip hazard in PRL and street needs cleaned.
5 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Site cleanup needed
6 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Street cleanup needed.
7 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Kevin Simmons] Clean up of street and gutter needed
8 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trench is too wide and damaged asphalt around a pothole
9 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trench and a pothole is too wide. Needs hot patch
10 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
11 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] All potholes need to be covered with a cone
12 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] All potholes need to be covered with a cone
13 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Stormwater Run-off Control	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Need proper EC placed around storm drain
14 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
15 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
16 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
17 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
18 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
19 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
20 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
21 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
22 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
23 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
24 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
25 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, flow fill stains on a gutter
26 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
27 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E05 DTOB	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Open pothole needs to be filled and leveled
28 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	68	2026-07-02	[JUL-02-26 Leonid Ermakov] Trip hazard (raised sealant and concrete)
29 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (raised sealant and flow fill)
30 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road, oil stains
31 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
32 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide, damaged flow fill
33 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (raised flow fill and sealant)
34 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Flow fill repair; trench is too wide
35 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Standard PRL Profile and Dimensions	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
36 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trip hazard (underfilled pothole)
37 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Standard PRL Profile and Dimensions	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
38 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Standard PRL Profile and Dimensions	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] Trench is too wide
39 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Standard PRL Profile and Dimensions	E05 DTOB	63	2026-07-07	[JUL-07-26 Leonid Ermakov] trench is too wide
40 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL
41 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Repair flow fill, old sealant needs to be removed
42 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
43 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
44 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
45 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
46 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trench is too wide, damaged asphalt
47 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trench is too wide, damaged asphalt
48 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Damaged asphalt and flow fill
49 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Trip hazard (raised flow fill)
50 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Deep cracks along PRL
51 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Damaged flow fill
52 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	62	2026-07-08	[JUL-08-26 Leonid Ermakov] Concrete and sand stains left by concrete truck
53 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete and sand strains
54 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stain
55 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
56 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Trench is too wide, needs hot patch
57 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Trip hazard (underfilled trench)
58 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
59 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E05 DTOB	61	2026-07-09	[JUL-10-26 Leonid Ermakov] Concrete stains and debris across PRL, multiple stains on a road
60 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
61 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping hazard
62 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
63 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	PRL Hardscape Restoration	Mastic Crew	36	2026-08-03	[AUG-03-26 Clinton Haft] Flow fill / Sealant
64 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Tripping Hazard
65 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Clinton Haft] Missing Bolt
66 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Temporary Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Clinton Haft] Conduit missing Sealant
67 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Placement (Other)	Ulineman	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Vault too close to sidewalk panel. Send Gfiber variance or move vault.
68 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduit needs to be sealed
69 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Softscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
70 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing bolt
71 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Base gravel missing
72 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
73 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] All conduits needs to be sealed
74 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Softscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
75 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing sealant
76 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
77 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
78 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
79 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
80 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduit needs to be sealed
81 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tag
82 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Site Cleanup	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Clean construction debris
83 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] missing bolt
84 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Placement (Other)	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
85 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
86 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing ground rod
87 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Conduits needs to be sealed
88 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Clean base gravel
89 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Softscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
90 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Placement (Other)	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.
91 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Softscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
92 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Label	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber tags
93 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Setting	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber
94 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing bolts
95 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Setting	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber
96 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing sealant
97 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Setting	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Missing fiber
98 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Softscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Trip hazard (vault not flush)
99 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Hardscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Leonid Ermakov] Hardscape restoration not match existing surrounding
100 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, needs tracer wire grounded properly or continous
101 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
102 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, fiber need to be put into dv
103 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
104 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
105 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
106 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt, needs dv leveled trip hazard
107 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs lv leveled trip hazard
108 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] missing locking bolt
109 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Conduit Sealing - Sealant	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] conduit not sealed
110 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard
111 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] standing water found in terminal.
112 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard
113 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] trip hazard.
114 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs dv leveled trip hazard, missing locking bolt
115 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] no ground rod.
116 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Conduit Sealing - Sealant	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] sealant missing in conduit.
117 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] trip hazard.
118 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Materials	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro trench
119 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Materials	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro trench
120 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Conduit Placement	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] conduit only come out of the ground about 1 inch.
121 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Tk moua] needs lv leveled trip hazard, missing locking bolt
122 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Materials	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro-trench
123 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] no ground rod.
124 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Materials	Mastic Crew	36	2026-08-03	[AUG-03-26 Tk moua] missing sealant for micro-trench
125 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Sealant Placement, Cleanliness, and Dryness	Mastic Crew	36	2026-08-03	[AUG-03-26 Kevin Cawley] pot hole no backfilled and sealed properly.
126 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] Term not grounded.
127 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Hardscape Restoration	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] concrete clean up.
128 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Kevin Cawley] tracer wire not connected.
129 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Vault flooded
130 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Missing ground rod
131 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Conduit Count	Mastic Crew	36	2026-08-03	[AUG-03-26 Dustin Davis] Conduit needs sealant
132 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	36	2026-08-03	[AUG-03-26 Dustin Davis] Trip hazard
133 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	36	2026-08-03	[AUG-03-26 Dustin Davis] Conduit needs sealed
134 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed
135 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
136 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs base gravel
137 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
138 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
139 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
140 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
141 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs Base gravel
142 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
143 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Tracer not grounded properly
144 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
145 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Clean base gravel
146 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
147 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs ground rod
148 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
149 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
150 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Clean base gravel
151 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
152 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Public Safety	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Trip hazard
153 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	Mastic Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs sealed
154 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed
155 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Grounding Installation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Needs ground rod
156 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Permanent Conduit Sealant	Fiber Crew	35	2026-08-04	[AUG-04-26 Dustin Davis] Conduit needs to be sealed
157 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Subgrade and Bedding Preparation	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Vault flooded
158 ↗	Wheat Ridge Colorado	WHR03-WHR04 F1 P3	Vault Locking Mechanism	E01 Solid Rock	35	2026-08-04	[AUG-04-26 Dustin Davis] Missing bolt
159 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Placement (Other)	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Vault is too close to a sidewalk panel. Must meet standards
160 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
161 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
162 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
163 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
164 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
165 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
166 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (Vault not flush)
167 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
168 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
169 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
170 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
171 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolt
172 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
173 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
174 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
175 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
176 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
177 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] missing bolt
178 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
179 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] clean base gravel
180 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
181 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing bolts
182 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard - backfill material not compacted
183 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean the vault
184 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
185 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
186 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Missing ground rod at EOL
187 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Conduit Placement	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Conduit needs to be trimmed
188 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Tracer not continuous
189 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
190 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Vault can not be placed directly on top of a conduits.
191 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Clean base gravel
192 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Conduit Placement	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Conduit is too long
193 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Leonid Ermakov] Trip hazard (vault not flush)
194 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
195 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
196 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
197 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
198 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
199 ↗	Wheat Ridge Colorado	WHR04-P2	Sealant Materials	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant need sealed
200 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
201 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] missing locking bolt
202 ↗	Wheat Ridge Colorado	WHR04-P2	Sealant Materials	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant, corner off Marshall and 38th
203 ↗	Wheat Ridge Colorado	WHR04-P2	Sealant Materials	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
204 ↗	Wheat Ridge Colorado	WHR04-P2	Sealant Materials	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
205 ↗	Wheat Ridge Colorado	WHR04-P2	Sealant Materials	Mastic Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
206 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant for conduit
207 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to be grounded properly
208 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to continous or grounded properly
209 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] tracer wire needs to be grounded properly
210 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard but softscape is missing.
211 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Backfill Width, Depth or Material	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] needs more rock.
212 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
213 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] needs tracer wire grounded properly or continous
214 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Tk moua] needs tracer wire grounded properly
215 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] end of line, no ground rod.
216 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Tk moua] missing sealant
217 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Setting	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.
218 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] end of line no ground rod present.
219 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Hardscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sloppy flow fill.
220 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Hardscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] sloppy.
221 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
222 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Backfill Width, Depth or Material	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] rock needed. base of dv is all mud.
223 ↗	Wheat Ridge Colorado	WHR04-P2	General Backfill and Sealant Requirements	Mastic Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
224 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
225 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
226 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] soft scape missing.
227 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] ground rod missing.
228 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
229 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
230 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Hardscape Restoration	Mastic Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
231 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Permanent Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Kevin Cawley] sealant missing.
232 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] bolt missing.
233 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] grounding not installed properly
234 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Placement (Other)	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.
235 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Placement (Other)	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] trip hazard.
236 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no ground rod present.
237 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
238 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
239 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Kevin Cawley] no bolt.
240 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no grounding rod in EOL vault
241 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
242 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism on vault
243 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
244 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism
245 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Temporary Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] temporary seal missing on conduit
246 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
247 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
248 ↗	Wheat Ridge Colorado	WHR04-P2	General Backfill and Sealant Requirements	Mastic Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] missing sealant on street
249 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
250 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] grounding rod not installed properly
251 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
252 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism on vault
253 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Temporary Conduit Sealant	Fiber Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no temporary seal on conduit
254 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Grounding Installation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no grounding rod installed
255 ↗	Wheat Ridge Colorado	WHR04-P2	General Backfill and Sealant Requirements	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] pot hole does not have selant
256 ↗	Wheat Ridge Colorado	WHR04-P2	General Backfill and Sealant Requirements	Mastic Crew	13	2026-08-26	[AUG-26-26 Gabriel Maestas] micro trench does not have sealant
257 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] clean base gravel
258 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
259 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
260 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
261 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
262 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
263 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Subgrade and Bedding Preparation	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault flooded
264 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Locking Mechanism	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] no locking mechanism
265 ↗	Wheat Ridge Colorado	WHR04-P2	Vault Softscape Restoration	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] vault causing tripping hazard
266 ↗	Wheat Ridge Colorado	WHR04-P2	Site Cleanup	Soildrock	13	2026-08-26	[AUG-26-26 Gabriel Maestas] site clean up needed
267 ↗	Wheat Ridge Colorado	WHR01-02 F1	Public Safety	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] Deep washout around XL vault
268 ↗	Wheat Ridge Colorado	WHR01-WHR02 F1 - P2	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Needs sealant
269 ↗	Wheat Ridge Colorado	WHR01-02 F1	Hardscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hot patch required
270 ↗	Wheat Ridge Colorado	WHR01-02 F1	Vault Softscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] Backfill material has sunk creating trip hazzard
271 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Sealant needed where car was parked
272 ↗	Wheat Ridge Colorado	WHR01-02 F1	Hardscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hotpatch needed for hardscape resto
273 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
274 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
275 ↗	Wheat Ridge Colorado	WHR01-02 F1	Backfill and Sealant Placement	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] will require sealant after conduit is located and placed in DV.
276 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] sealant needed
277 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
278 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
279 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
280 ↗	Wheat Ridge Colorado	WHR01-02 F1	PRL Hardscape Restoration	E01 Solid Rock	7	2026-09-01	[SEP-01-26 Kevin Simmons] 2x2 hot patch needed
281 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
282 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
283 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
284 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
285 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
286 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] more sealant needed
287 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL
288 ↗	Wheat Ridge Colorado	WHR01-02 F1	General Backfill and Sealant Requirements	Mastic Crew	7	2026-09-01	[SEP-01-26 Kevin Simmons] Utilibond sealant needed on valley gutter PRL