Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
6/2/2020
|
6/2/2020
|
06/02/2020
|
|
Misc
|
Site Visit
|
Partial
|
6/3/2020
|
6/3/2020
|
06/03/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/4/2020
|
6/4/2020
|
06/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/8/2020
|
6/8/2020
|
06/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/9/2020
|
6/9/2020
|
06/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Failed
|
6/11/2020
|
6/11/2020
|
06/11/2020
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
6/12/2020
|
6/12/2020
|
06/12/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
6/15/2020
|
6/15/2020
|
06/16/2020
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Failed
|
6/16/2020
|
6/16/2020
|
06/16/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Proof roll parking lot
|
Passed
|
6/17/2020
|
6/17/2020
|
06/17/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Pavement-Surface
|
Passed
|
6/18/2020
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Street - Surface Course
|
Passed
|
6/18/2020
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/23/2020
|
6/23/2020
|
06/23/2020
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
6/10/2020
|
6/10/2020
|
07/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
7/10/2020
|
7/10/2020
|
09/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
9/11/2020
|
9/11/2020
|
09/11/2020
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
6/26/2020
|
6/26/2020
|
09/14/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
9/25/2020
|
9/25/2020
|
09/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
10/19/2020
|
10/19/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
10/19/2020
|
10/19/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
10/19/2020
|
|
Misc
|
|
Misc
|
Storm - Swales
|
Passed
|
|
|
10/19/2020
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
11/10/2020
|
Storm - Material Verification
|
Passed
|
|
|
11/10/2020
|
Storm - Pipe
|
Passed
|
|
|
11/10/2020
|