| Inspection | 
                Outcome | 
                 
                    Requested |  
                
                    Scheduled | 
                 
                Date Inspected | 
            
            
                
                    | 
                        Proof roll parking lot
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/20/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Curb - Proof Roll
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/20/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Curb - Proof Roll
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/20/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Commercial Curb Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/29/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Surface
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/29/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/30/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/30/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Commercial Curb Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/30/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Air Test
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/30/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/30/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Proof roll parking lot
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/23/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Curb Construction
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/26/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/29/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Proof roll parking lot
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        11/04/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Surface
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        11/06/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        11/06/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Fire Line - Flush
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            2/13/2020 at 10:00 AM                                          
                                
                         | 
                    
                    
                        02/13/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Surface
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Proof roll parking lot
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Curb Construction
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Air Test
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Commercial Curb Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Erosion Control Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary Sewer - Mandrel
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary Sewer - Vacuum
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary Sewer - Invert
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Grading/Excavation/Fill Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Coliform Test 1
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Coliform Test 2
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Valve
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Fire Hydrant
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Thrust Restraint
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Taps Removed
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/09/2020
                        
                     |                         
                
 
                
                
                    | 
                        Street - Surface Course
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/10/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Pipe
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Inlets Clean
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Outlet Structure
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Rip Rap
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        ESC - (Vegetation/Ground Cover)
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Sanitary - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                
                    | 
                        Curb - Proof Roll
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        07/16/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             |