Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Partial
|
|
2/21/2020
|
02/21/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
3/2/2020
|
03/02/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
3/6/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
3/10/2020
|
03/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
3/18/2020
|
03/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
3/19/2020
|
03/19/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
4/29/2020
|
04/29/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
04/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/06/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/27/2020
|
5/27/2020
|
05/27/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/01/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/8/2020
|
6/8/2020
|
06/08/2020
|
|
Misc
|
|
Misc
|
Sewer Service Inspection
|
Partial
|
8/4/2020
|
8/4/2020
|
08/04/2020
|
|
Misc
|
Site Visit
|
Partial
|
8/13/2020
|
8/13/2020
|
08/13/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
08/26/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
08/31/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
09/08/2020
|
|
Misc
|
Site Visit
|
Partial
|
9/9/2020
|
9/9/2020
|
09/09/2020
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Passed
|
|
|
09/09/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
9/9/2020
|
9/9/2020
|
09/09/2020
|
|
Misc
|
Site Visit
|
Partial
|
9/10/2020
|
9/10/2020
|
09/10/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/11/2020
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
|
|
09/14/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
09/14/2020
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
9/14/2020
|
9/14/2020
|
09/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/15/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Failed
|
9/17/2020
|
9/17/2020
|
09/17/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/21/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
9/21/2020
|
9/21/2020
|
09/21/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
09/22/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
9/23/2020
|
9/23/2020
|
09/23/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
9/23/2020
|
9/23/2020
|
09/23/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
09/24/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
9/24/2020
|
9/24/2020
|
09/24/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/28/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/30/2020
|
9/30/2020
|
09/30/2020
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
9/30/2020
|
9/30/2020
|
09/30/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
09/30/2020
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
|
|
10/02/2020
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
10/05/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
10/06/2020
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
10/12/2020
|
10/12/2020
|
10/12/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/12/2020
|
10/12/2020
|
10/12/2020
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/13/2020
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
10/14/2020
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/15/2020
|
|
Misc
|
Site Visit
|
Partial
|
10/19/2020
|
10/19/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/20/2020
|
|
Misc
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
10/20/2020
|
10/20/2020
|
10/20/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
10/21/2020
|
10/21/2020
|
10/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
10/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
10/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
10/27/2020
|
10/27/2020
|
10/27/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/02/2020
|
|
Misc
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
11/4/2020
|
11/4/2020
|
11/04/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
11/5/2020
|
11/5/2020
|
11/05/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
11/6/2020
|
11/6/2020
|
11/06/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/10/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/10/2020
|
11/10/2020
|
11/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
11/9/2020
|
11/9/2020
|
11/11/2020
|
|
Misc
|
Fire Line - Hydrostatic Test
|
Passed
|
11/11/2020
|
11/11/2020
|
11/11/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Passed
|
11/11/2020
|
11/11/2020
|
11/11/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
11/11/2020
|
11/11/2020
|
11/11/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
11/12/2020
|
11/12/2020
|
11/12/2020
|
|
Misc
|
Water Line - Fire Hydrant
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
11/12/2020
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Storm - Pipe
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Retaining Wall Inspection
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Street - Concrete
|
Passed
|
|
|
11/12/2020
|
|
Misc
|
Storm - Material Verification
|
Passed
|
|
|
11/12/2020
|
Sewer Service Inspection
|
Passed
|
|
|
11/12/2020
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
11/12/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/13/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
11/16/2020
|
11/16/2020
|
11/16/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/18/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/23/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
11/24/2020
|
11/24/2020
|
11/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
11/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/04/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
12/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/11/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
12/15/2020
|
12/15/2020
|
12/15/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
02/01/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/15/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/16/2021
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
4/19/2021
|
04/19/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Complete
|
|
|
07/08/2021
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
|
|
07/08/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|