Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary - Material Verification
|
Passed
|
|
|
02/15/2022
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/15/2022
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/15/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
2/15/2022
|
2/15/2022
|
02/15/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/17/2022
|
2/17/2022
|
02/21/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/22/2022
|
2/22/2022
|
02/22/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
2/22/2022
|
2/22/2022
|
02/22/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/23/2022
|
2/23/2022
|
02/23/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
|
02/23/2022
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
2/23/2022
|
2/23/2022
|
02/24/2022
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
|
02/24/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
2/24/2022
|
2/24/2022
|
02/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
2/25/2022
|
2/25/2022
|
02/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
2/28/2022
|
2/28/2022
|
02/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
2/23/2022
|
2/23/2022
|
03/02/2022
|
|
Misc
|
Site Visit
|
Partial
|
3/2/2022
|
3/2/2022
|
03/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/15/2022
|
3/15/2022
|
03/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/24/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Failed
|
3/4/2022
|
3/4/2022
|
03/25/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
03/25/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Failed
|
3/29/2022
|
3/29/2022
|
03/29/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Partial
|
3/31/2022
|
3/31/2022
|
04/06/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
|
|
04/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
4/7/2022
|
4/7/2022
|
04/20/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
4/7/2022
|
4/7/2022
|
04/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
|
06/30/2022
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
8/1/2022
|
07/05/2022
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
8/4/2022
|
08/09/2022
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Passed
|
|
9/8/2022
|
09/09/2022
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
|
|
09/09/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Record Drawing Review
|
Partial
|
|
10/6/2022
|
10/05/2022
|
|
Misc
|
Record Drawing Review
|
Partial
|
|
10/12/2022
|
10/17/2022
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
10/24/2022
|
11/02/2022
|
|
Misc
|
Site Visit
|
Failed - Stop Work
|
4/29/2022
|
|
01/25/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|