Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
3/2/2020
|
03/02/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/10/2020
|
|
Misc
|
|
Misc
|
Sanitary - Material Verification
|
Partial
|
|
|
03/13/2020
|
|
Misc
|
Storm - Material Verification
|
Partial
|
|
3/13/2020
|
03/13/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/13/2020
|
03/13/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/17/2020
|
03/18/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/18/2020
|
03/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
3/19/2020
|
03/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/20/2020
|
03/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/23/2020
|
03/23/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/24/2020
|
03/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/25/2020
|
03/25/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
03/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/27/2020
|
03/27/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/30/2020
|
03/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/30/2020
|
03/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
3/31/2020
|
03/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/31/2020
|
03/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/1/2020
|
04/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/2/2020
|
04/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/3/2020
|
04/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/4/2020
|
04/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/4/2020
|
04/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
04/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/6/2020
|
04/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
04/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/8/2020
|
04/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/9/2020
|
04/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/13/2020
|
04/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/14/2020
|
04/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/14/2020
|
04/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/15/2020
|
04/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/16/2020
|
04/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
04/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/20/2020
|
04/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/21/2020
|
04/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/22/2020
|
04/22/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/23/2020
|
04/23/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/28/2020
|
04/28/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/30/2020
|
04/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/30/2020
|
04/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
5/4/2020
|
05/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/05/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
5/6/2020
|
05/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
5/7/2020
|
05/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
5/8/2020
|
05/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
5/12/2020
|
05/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
5/13/2020
|
05/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
|
05/14/2020
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
5/15/2020
|
05/15/2020
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
5/15/2020
|
05/15/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
5/18/2020
|
05/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/19/2020
|
05/19/2020
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
5/19/2020
|
05/19/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/21/2020
|
05/22/2020
|
|
Misc
|
Water Line - Hydrostatic Test
|
Partial
|
5/26/2020
|
5/26/2020
|
05/26/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/26/2020
|
5/26/2020
|
05/26/2020
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
05/26/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/27/2020
|
5/27/2020
|
05/27/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
|
05/28/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
5/29/2020
|
5/29/2020
|
05/29/2020
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/30/2020
|
5/30/2020
|
05/30/2020
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
6/1/2020
|
6/1/2020
|
06/01/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/4/2020
|
6/4/2020
|
06/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
06/05/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/9/2020
|
6/9/2020
|
06/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Failed
|
6/11/2020
|
6/11/2020
|
06/11/2020
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/15/2020
|
6/15/2020
|
06/15/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
6/16/2020
|
6/16/2020
|
06/16/2020
|
|
Misc
|
Street - Wedge Lift
|
Partial
|
|
|
06/17/2020
|
|
Misc
|
Street - Surface Course
|
Partial
|
6/17/2020
|
6/17/2020
|
06/17/2020
|
|
Miscellaneous Correction
|
|
Miscellaneous Correction
|
|
Miscellaneous Correction
|
Site Visit
|
Partial
|
|
|
06/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/30/2020
|
6/30/2020
|
06/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
07/09/2020
|
Water Line - Fire Hydrant
|
Passed
|
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/13/2020
|
7/13/2020
|
07/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/20/2020
|
7/20/2020
|
07/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/24/2020
|
7/24/2020
|
07/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/31/2020
|
7/31/2020
|
07/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/05/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
09/08/2020
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
09/08/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
09/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/10/2020
|
9/10/2020
|
09/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/11/2020
|
9/11/2020
|
09/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/14/2020
|
9/14/2020
|
09/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/16/2020
|
9/16/2020
|
09/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
9/18/2020
|
9/18/2020
|
09/18/2020
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
9/21/2020
|
9/21/2020
|
09/21/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
09/21/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
09/22/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Failed
|
9/24/2020
|
9/24/2020
|
09/24/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
9/29/2020
|
9/29/2020
|
09/29/2020
|
|
Misc
|
|
Misc
|
Water Line - Thrust Restraint
|
Passed
|
|
|
09/30/2020
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
9/30/2020
|
9/30/2020
|
09/30/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/05/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
10/06/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/6/2020
|
10/6/2020
|
10/06/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/7/2020
|
10/7/2020
|
10/07/2020
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Partial
|
|
|
10/08/2020
|
|
Misc
|
Proof roll parking lot
|
Passed
|
10/9/2020
|
10/9/2020
|
10/09/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/9/2020
|
10/9/2020
|
10/09/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/12/2020
|
10/12/2020
|
10/12/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/13/2020
|
10/13/2020
|
10/13/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
|
|
10/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
10/23/2020
|
10/23/2020
|
10/23/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/28/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/29/2020
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
10/30/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
11/06/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/9/2020
|
11/9/2020
|
11/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/10/2020
|
11/10/2020
|
11/10/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/23/2020
|
11/23/2020
|
11/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/25/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
12/11/2020
|
|
Misc
|
Retaining Wall Inspection
|
Passed
|
|
|
12/14/2020
|
|
Misc
|
Storm - Pipe
|
Passed
|
|
|
12/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Material Verification
|
Passed
|
|
|
12/14/2020
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
12/14/2020
|
Water - Material Verification
|
Passed
|
|
|
12/14/2020
|
Storm - Material Verification
|
Passed
|
|
|
12/14/2020
|
Water - Material Verification
|
Passed
|
|
|
12/14/2020
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
12/14/2020
|
Storm - Swales
|
Passed
|
|
|
12/14/2020
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/14/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/14/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/14/2020
|
Site Visit
|
Partial
|
|
|
12/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
12/19/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
12/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
12/22/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/10/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/18/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
2/23/2021
|
2/23/2021
|
02/23/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
2/24/2021
|
2/24/2021
|
02/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/1/2021
|
3/1/2021
|
03/01/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/15/2021
|
3/15/2021
|
03/15/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
3/31/2021
|
03/31/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
04/14/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/26/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Commercial Curb Inspection
|
Partial
|
4/27/2021
|
4/27/2021
|
04/27/2021
|
|
FIFTH FLOOR
|
Commercial Curb Inspection
|
Partial
|
|
|
04/29/2021
|
|
FIFTH FLOOR
|
Site Visit
|
Partial
|
|
4/30/2021
|
04/30/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
5/4/2021
|
05/04/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
5/6/2021
|
05/06/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/10/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
5/11/2021
|
05/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
5/12/2021
|
05/24/2021
|
|
Misc
|
|
Misc
|