| Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
|
Erosion Control Inspection
|
Passed/Re-Inspect
|
|
|
04/11/2014
|
|
Water Line - Construction Inspection
|
Passed/Re-Inspect
|
|
|
05/20/2014
|
|
Fire Line - Hydrostatic Test
|
Passed/Re-Inspect
|
|
|
05/20/2014
|
|
Storm - Pipe
|
Passed/Re-Inspect
|
|
|
05/20/2014
|
|
ESC Devices Installed
|
Complete
|
|
|
05/20/2014
|
|
Storm Sewer Construction Inspection
|
Passed/Re-Inspect
|
|
|
05/20/2014
|
|
Backflow Preventer and Vault
|
Passed/Re-Inspect
|
|
|
05/20/2014
|
|
Roof Drain
|
Passed/Re-Inspect
|
|
5/27/2014 at 12:00 AM
|
05/27/2014
|
|
Sanitary Sewer - Air Test
|
Failed
|
|
|
05/29/2014
|
|
Proof roll parking lot
|
Passed
|
|
5/28/2014 at 2:00 PM
|
05/30/2014
|
|
Curb - Proof Roll
|
Passed/Re-Inspect
|
|
|
06/02/2014
|
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
06/02/2014
|
|
Erosion Control Inspection
|
Passed/Re-Inspect
|
|
5/26/2014 at 12:00 AM
|
06/02/2014
|
|
Sidewalk Inspection
|
Passed/Re-Inspect
|
|
|
06/02/2014
|
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
06/02/2014
|
|
Water Line - Construction Inspection
|
Passed/Re-Inspect
|
|
|
06/02/2014
|
|
Site Visit
|
Complete
|
|
5/9/2014 at 12:00 AM
|
06/02/2014
|
|
Storm - Outlet Structure
|
Passed/Re-Inspect
|
|
|
06/26/2014
|
|
Storm - Outlet Structure
|
Passed/Re-Inspect
|
|
|
06/26/2014
|
|
|
Corrective Action Required
|
|
Above Ceiling Inspection
|
Passed
|
|
|
06/26/2014
|
|
|
Corrective Action Required
|
|
Roof Drain
|
Passed/Re-Inspect
|
|
|
06/26/2014
|
|
Alarm Test
|
Partial
|
|
|
08/05/2014
|
|
|
PW-Misc
Corrective Action Required
|
|
Backflow Preventer and Vault
|
Passed
|
|
|
08/05/2014
|
|
Fire Line - Hydrostatic Test
|
Passed
|
|
|
08/05/2014
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/05/2014
|
|
Storm - Outlet Structure
|
Partial
|
|
|
08/05/2014
|
|
Storm - Pipe
|
Passed
|
|
5/21/2014 at 12:00 AM
|
08/05/2014
|
|
Install Street and Stop Signs
|
Partial
|
|
|
08/11/2014
|
|
Erosion Control Inspection
|
Partial
|
|
|
10/03/2014
|
|
|
Corrective Action Required
|
|
Sidewalk Inspection
|
Passed
|
|
11/4/2014 at 12:00 AM
|
11/04/2014
|
|
|
Corrective Action Required
|
|
Driveway Inspection
|
Passed
|
|
1/16/2015 at 12:00 AM
|
01/27/2015
|
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
03/12/2015
|
|
Sanitary Sewer - Invert
|
Passed
|
|
|
03/12/2015
|
|
Fire Line - Flush
|
Passed
|
|
|
03/12/2015
|
|
Storm - Rip Rap
|
Partial
|
|
|
03/12/2015
|
|
Water Line - Construction Inspection
|
Passed
|
|
|
03/12/2015
|
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
03/12/2015
|
|
Storm - Inlets Clean
|
Passed
|
|
|
03/12/2015
|
|
Sidewalk Inspection
|
Partial
|
|
|
03/16/2015
|
|
Sidewalk Inspection
|
Partial
|
|
3/17/2015 at 8:30 AM
|
03/18/2015
|
|
Sidewalk Inspection
|
Passed
|
|
3/20/2015 at 12:00 AM
|
03/25/2015
|
|
Pavement-Surface
|
Passed
|
|
3/31/2015 at 12:00 AM
|
04/23/2015
|
|
Pavement-Proof Roll
|
Passed
|
|
3/27/2015 at 12:00 AM
|
04/23/2015
|
|
Street - Wedge Lift
|
Passed
|
|
|
04/23/2015
|
|
Street - Surface Course
|
Passed
|
|
3/31/2015 at 12:00 AM
|
04/23/2015
|
|
Curb - Compression Strength
|
Passed
|
|
4/23/2015 at 12:00 AM
|
04/23/2015
|
|
|
PW-Curb Construction
|
|
Curb - Proof Roll
|
Passed
|
|
5/23/2014 at 12:00 AM
|
04/23/2015
|
|
Roof Drain
|
Partial
|
|
|
04/23/2015
|
|
|
Corrective Action Required
|
|
Fire Line - Flush
|
Passed
|
|
6/10/2015 at 12:00 AM
|
06/12/2015
|
|
|
PW-Misc
|
|
Plot Plan Inspection
|
Passed
|
|
|
10/19/2015
|
|
Storm - Outlet Structure
|
Passed
|
|
|
10/19/2015
|
|
Install Street and Stop Signs
|
Passed
|
|
|
10/19/2015
|
|
Erosion Control Inspection
|
Passed
|
|
|
10/19/2015
|
|
Roof Drain
|
Passed
|
|
|
10/19/2015
|
|
Site Visit
|
Partial
|
|
10/19/2015 at 12:00 AM
|
10/19/2015
|
|
|
PW-Misc
Corrective Action Required
|
|
Site Visit
|
Complete
|
|
11/24/2015 at 1:00 AM
|
12/28/2015
|
|
|
PW-Misc
Corrective Action Required
|
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
12/29/2015
|
|
ESC Devices Installed
|
Complete
|
|
|
12/29/2015
|
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/15/2017
|
|
Sanitary Sewer - Vacuum
|
Failed
|
|
|
02/15/2017
|
|
|
Corrective Action Required
|