Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Storm - Pipe
|
Partial
|
|
8/5/2019
|
08/05/2019
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/6/2019
|
08/06/2019
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/8/2019
|
08/09/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/13/2019
|
08/13/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/13/2019
|
08/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/15/2019
|
08/15/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/21/2019
|
08/21/2019
|
|
Misc
|
Site Visit
|
Partial
|
|
8/22/2019
|
08/22/2019
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/23/2019
|
08/23/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/26/2019
|
08/26/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/28/2019
|
08/29/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/29/2019
|
08/29/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
8/30/2019
|
08/30/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
2/21/2020
|
08/30/2019
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
9/4/2019
|
09/04/2019
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
9/5/2019
|
09/09/2019
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
9/7/2019
|
09/09/2019
|
|
Misc
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
09/09/2019
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
9/10/2019
|
09/10/2019
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Partial
|
|
9/12/2019
|
09/12/2019
|
|
Misc
|
Proof roll parking lot
|
Partial
|
|
9/13/2019
|
09/13/2019
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/13/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Partial
|
|
9/16/2019
|
09/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/16/2019
|
09/16/2019
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Partial
|
|
9/17/2019
|
09/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/19/2019
|
09/19/2019
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/20/2019
|
09/20/2019
|
|
Misc
|
Site Visit
|
Partial
|
|
9/23/2019
|
09/23/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/24/2019
|
09/24/2019
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/25/2019
|
09/25/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/26/2019
|
09/26/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
|
09/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
|
09/30/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
9/30/2019
|
09/30/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Passed
|
|
10/1/2019
|
10/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
10/1/2019
|
10/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/02/2019
|
|
Misc
|
Street - Concrete
|
Partial
|
|
10/2/2019
|
10/02/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
10/3/2019
|
10/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/3/2019
|
10/03/2019
|
|
Misc
|
Street - Concrete
|
Partial
|
|
10/4/2019
|
10/04/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/4/2019
|
10/04/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/8/2019
|
10/07/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/08/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/8/2019
|
10/08/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
10/21/2019
|
10/11/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/16/2019
|
10/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
10/14/2019
|
10/18/2019
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
10/10/2019
|
10/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
10/18/2019
|
Pavement-Proof Roll
|
Passed
|
|
|
10/18/2019
|
Street - Surface Course
|
Passed
|
|
|
10/18/2019
|
Curb - Compression Strength
|
Passed
|
|
|
10/18/2019
|
Storm - Material Verification
|
Passed
|
|
8/5/2019
|
10/18/2019
|
Storm - Inlets Clean
|
Passed
|
|
|
10/18/2019
|
Storm - Outlet Structure
|
Passed
|
|
|
10/18/2019
|
Storm - Material Verification
|
Passed
|
|
|
10/18/2019
|
Storm - Pipe
|
Passed
|
|
|
10/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
10/18/2019
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
10/18/2019
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Passed
|
|
|
10/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Passed
|
|
|
10/18/2019
|
Pavement-Curb Construction
|
Passed
|
|
|
10/18/2019
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/24/2019
|
10/24/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/25/2019
|
10/25/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
10/28/2019
|
10/29/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
11/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
1/27/2020
|
01/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
1/31/2020
|
01/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/3/2020
|
02/04/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/4/2020
|
02/04/2020
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/6/2020
|
02/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/7/2020
|
02/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/7/2020
|
02/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/10/2020
|
02/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/11/2020
|
02/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
4/1/2020
|
04/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
04/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
04/22/2020
|
Site Visit
|
Complete
|
|
|
11/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|