Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
05/21/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
5/22/2020
|
05/27/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
05/29/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/1/2020
|
6/1/2020
|
06/01/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/3/2020
|
6/3/2020
|
06/03/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/5/2020
|
6/5/2020
|
06/05/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/8/2020
|
6/8/2020
|
06/08/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/10/2020
|
6/10/2020
|
06/10/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/11/2020
|
6/11/2020
|
06/11/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/15/2020
|
6/15/2020
|
06/15/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
6/16/2020
|
6/16/2020
|
06/16/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
06/18/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/18/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
6/19/2020
|
6/19/2020
|
06/19/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
06/22/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
6/22/2020
|
6/22/2020
|
06/22/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
6/29/2020
|
6/29/2020
|
06/29/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
6/30/2020
|
6/30/2020
|
06/30/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/28/2020
|
5/28/2020
|
07/01/2020
|
|
Misc
|
Site Visit
|
Partial
|
7/6/2020
|
7/6/2020
|
07/06/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
07/07/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/8/2020
|
7/8/2020
|
07/10/2020
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
7/13/2020
|
7/13/2020
|
07/13/2020
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
7/13/2020
|
7/13/2020
|
07/13/2020
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
7/14/2020
|
7/14/2020
|
07/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/24/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
08/04/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/5/2020
|
8/5/2020
|
08/05/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/10/2020
|
8/10/2020
|
08/10/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/11/2020
|
8/11/2020
|
08/11/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/12/2020
|
8/12/2020
|
08/12/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/13/2020
|
8/13/2020
|
08/13/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/13/2020
|
|
Misc
|
Street - Repairs
|
Passed
|
8/14/2020
|
8/14/2020
|
08/14/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/14/2020
|
8/14/2020
|
08/14/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/17/2020
|
8/17/2020
|
08/17/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
8/19/2020
|
8/19/2020
|
08/19/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
|
08/19/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/3/2020
|
8/3/2020
|
08/21/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
8/21/2020
|
8/21/2020
|
08/21/2020
|
|
Misc
|
Site Visit
|
Partial
|
8/24/2020
|
8/24/2020
|
08/24/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
7/15/2020
|
7/15/2020
|
08/31/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/31/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/01/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
09/03/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
9/4/2020
|
09/04/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
9/9/2020
|
9/9/2020
|
09/09/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/11/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
9/14/2020
|
9/14/2020
|
09/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
9/16/2020
|
9/16/2020
|
09/16/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/17/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
9/18/2020
|
9/18/2020
|
09/18/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/21/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/24/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/25/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/28/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/30/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/01/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
10/2/2020
|
10/2/2020
|
10/02/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
10/12/2020
|
10/12/2020
|
10/12/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
10/13/2020
|
10/13/2020
|
10/13/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
10/14/2020
|
10/14/2020
|
10/14/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
10/19/2020
|
10/19/2020
|
10/19/2020
|
|
Misc
|
Site Visit
|
Partial
|
10/20/2020
|
10/20/2020
|
10/20/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/21/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/22/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
10/23/2020
|
10/23/2020
|
10/23/2020
|
|
Misc
|
Site Visit
|
Partial
|
10/27/2020
|
10/27/2020
|
10/27/2020
|
|
Misc
|
Site Visit
|
Partial
|
10/29/2020
|
10/29/2020
|
10/29/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
10/30/2020
|
10/30/2020
|
10/30/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
11/02/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/2/2020
|
11/2/2020
|
11/02/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/04/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/09/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/12/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/16/2020
|
11/16/2020
|
11/16/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/16/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
11/17/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/18/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
11/18/2020
|
11/18/2020
|
11/18/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
11/18/2020
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
11/19/2020
|
Storm - Material Verification
|
Passed
|
|
|
11/19/2020
|
Sanitary Sewer Construction Inspection
|
Partial
|
11/20/2020
|
11/20/2020
|
11/20/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
11/20/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/23/2020
|
11/23/2020
|
11/23/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
11/19/2020
|
11/19/2020
|
11/23/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/24/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
11/25/2020
|
11/25/2020
|
11/25/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/25/2020
|
11/25/2020
|
11/25/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/30/2020
|
11/30/2020
|
11/30/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
11/30/2020
|
11/30/2020
|
11/30/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/01/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/01/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/4/2020
|
12/4/2020
|
12/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/04/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/7/2020
|
12/7/2020
|
12/07/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/8/2020
|
12/8/2020
|
12/08/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/9/2020
|
12/9/2020
|
12/09/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
12/11/2020
|
12/11/2020
|
12/11/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/15/2020
|
12/15/2020
|
12/15/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/16/2020
|
12/16/2020
|
12/16/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/23/2020
|
12/23/2020
|
12/23/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/28/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/29/2020
|
12/29/2020
|
12/29/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/31/2020
|
|
Misc
|
Site Visit
|
Partial
|
1/5/2021
|
1/5/2021
|
01/05/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/08/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
1/8/2021
|
1/8/2021
|
01/08/2021
|
|
Misc
|
Site Visit
|
Partial
|
1/12/2021
|
1/12/2021
|
01/12/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
01/13/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
1/20/2021
|
1/20/2021
|
01/20/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
01/22/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
01/22/2021
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
01/25/2021
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
1/26/2021
|
1/26/2021
|
01/29/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
2/1/2021
|
2/1/2021
|
02/01/2021
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
02/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/3/2021
|
2/3/2021
|
02/03/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
2/5/2021
|
2/5/2021
|
02/05/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
02/08/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
02/09/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
02/10/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/18/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/22/2021
|
2/22/2021
|
02/22/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Passed
|
|
|
02/24/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
7/13/2020
|
7/13/2020
|
02/24/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
02/24/2021
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
02/24/2021
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
02/24/2021
|
Erosion Control Inspection
|
Partial
|
|
2/25/2021
|
02/25/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
2/26/2021
|
02/26/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/1/2021
|
3/1/2021
|
03/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/3/2021
|
3/3/2021
|
03/03/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/8/2021
|
3/8/2021
|
03/08/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/9/2021
|
3/9/2021
|
03/09/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/10/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/11/2021
|
3/11/2021
|
03/11/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/12/2021
|
3/12/2021
|
03/12/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/15/2021
|
3/15/2021
|
03/15/2021
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
03/15/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/15/2021
|
3/15/2021
|
03/15/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/16/2021
|
3/16/2021
|
03/16/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/17/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/19/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/22/2021
|
3/22/2021
|
03/22/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/23/2021
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Passed
|
|
3/26/2021
|
03/26/2021
|
Erosion Control Inspection
|
Partial
|
|
|
03/26/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
3/31/2021
|
03/31/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/9/2021
|
04/09/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/14/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
4/19/2021
|
04/19/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/20/2021
|
04/20/2021
|
|
Misc
|
Site Visit
|
Partial
|
4/22/2021
|
4/22/2021
|
04/22/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
4/23/2021
|
04/23/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/26/2021
|
04/26/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
4/27/2021
|
04/27/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
4/29/2021
|
4/29/2021
|
04/29/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/30/2021
|
04/30/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/03/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
5/4/2021
|
05/04/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/5/2021
|
05/05/2021
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
9/20/2022
|
01/19/2023
|
Water Line - Coliform Test 1
|
Passed
|
|
|
01/19/2023
|
|
Misc
|