Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
12/16/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Driveway Inspection
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
Driveway Inspection
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
12/16/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Outlet Structure
|
Partial
|
|
|
12/17/2019
|
|
Misc
|
Storm - Outlet Structure
|
Partial
|
|
|
12/17/2019
|
|
Misc
|
|
Misc
|
Storm - Outlet Structure
|
Partial
|
|
|
12/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Roof Drain
|
Partial
|
|
|
12/18/2019
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/19/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
|
|
12/19/2019
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
12/19/2019
|
|
Misc
|
Water - Material Verification
|
Passed
|
|
|
12/19/2019
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/19/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Driveway Inspection
|
Partial
|
|
|
12/19/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
01/10/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
01/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
|
|
02/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
|
2/10/2020 at 2:20 PM
|
03/09/2020
|
|
Misc
|
Driveway Inspection
|
Passed
|
|
|
03/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water - Material Verification
|
Passed
|
|
|
04/29/2020
|
Roof Drain
|
Passed
|
|
|
04/29/2020
|
|
Misc
|
|
Misc
|
Water Line - Valve
|
Passed
|
|
|
04/29/2020
|
Water Line - Fire Hydrant
|
Passed
|
|
|
04/29/2020
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
04/29/2020
|
Pavement-Proof Roll
|
Passed
|
|
|
04/29/2020
|
Street - Wedge Lift
|
Passed
|
|
|
04/29/2020
|
Storm - Material Verification
|
Passed
|
|
|
04/29/2020
|
Storm - Inlets Clean
|
Passed
|
|
|
04/29/2020
|
Storm - Rip Rap
|
Passed
|
|
|
04/29/2020
|
Storm - Swales
|
Passed
|
|
|
04/29/2020
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
4/29/2020
|
04/29/2020
|
|
PW-Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
04/29/2020
|
Water - Material Verification
|
Passed
|
|
|
04/29/2020
|
Storm - Outlet Structure
|
Passed
|
|
|
04/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
04/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
04/29/2020
|
|
Misc
|
Proof roll parking lot
|
Passed
|
|
|
04/29/2020
|
|
Misc
|
Storm - Material Verification
|
Passed
|
|
|
04/29/2020
|
Erosion Control Inspection
|
Passed
|
|
|
04/29/2020
|
Record Drawing Review
|
Passed
|
|
5/6/2020
|
01/07/2021
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
8/1/2022
|
08/01/2022
|
|
Misc
|