Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Passed
|
|
6/22/2018 at 8:30 AM
|
06/23/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/13/2018 at 9:15 AM
|
07/13/2018
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/13/2018 at 1:00 PM
|
07/16/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/13/2018
|
07/17/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
7/16/2018
|
07/17/2018
|
|
PW-Main inspection
|
|
PW-Main inspection
|
|
PW-Main inspection
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/16/2018
|
07/17/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/17/2018 at 1:45 PM
|
07/17/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/18/2018 at 8:15 AM
|
07/18/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/19/2018 at 8:45 AM
|
07/19/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/19/2018 at 2:30 PM
|
07/19/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/23/2018 at 2:00 PM
|
07/25/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/24/2018
|
07/26/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/25/2018
|
07/26/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/26/2018 at 8:00 AM
|
07/26/2018
|
|
|
Detention Basin
|
Partial
|
|
7/25/2018 at 2:00 PM
|
07/26/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/27/2018 at 2:00 PM
|
07/30/2018
|
|
PW-Main inspection
|
Detention Basin
|
Partial
|
|
7/27/2018 at 3:01 PM
|
07/30/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/16/2018
|
08/16/2018
|
|
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/27/2018 at 10:00 AM
|
08/27/2018
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
8/29/2018
|
08/30/2018
|
|
|
Site Visit
|
Complete
|
|
8/31/2018 at 8:30 AM
|
09/04/2018
|
|
PW-Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/5/2018
|
09/05/2018
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/10/2018 at 11:00 AM
|
09/11/2018
|
|
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/25/2018
|
09/25/2018
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/25/2018
|
09/25/2018
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
|
PW-Storm Sewer Inspection
|
Sanitary Sewer - Air Test
|
Partial
|
|
10/3/2018 at 7:30 AM
|
10/04/2018
|
|
|
Sanitary Sewer - Air Test
|
Failed
|
|
10/3/2018 at 7:30 AM
|
10/04/2018
|
|
PW-Sanitary Sewer Testing
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Partial
|
|
10/3/2018 at 7:30 AM
|
10/04/2018
|
|
|
Sanitary Sewer - Vacuum
|
Failed
|
|
10/3/2018 at 7:30 AM
|
10/04/2018
|
|
PW-Misc
Corrective Action Required
|
Site Visit
|
Complete
|
|
10/31/2018
|
10/31/2018
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
10/31/2018
|
10/31/2018
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
11/1/2018
|
11/01/2018
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
11/8/2018
|
11/08/2018
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Failed
|
|
11/19/2018
|
11/19/2018
|
|
Misc
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
|
12/04/2018
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/4/2018
|
12/05/2018
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/6/2018
|
12/11/2018
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/12/2018 at 9:00 AM
|
12/12/2018
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/14/2018
|
12/14/2018
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
12/18/2018
|
12/18/2018
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
01/15/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/12/2018
|
01/28/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
12/14/2018
|
02/01/2019
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
2/4/2019
|
02/04/2019
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
2/5/2019
|
02/05/2019
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
2/11/2019
|
02/11/2019
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
2/11/2019
|
02/11/2019
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/13/2019
|
02/13/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/14/2019
|
02/19/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
7/2/2019
|
07/02/2019
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
7/9/2019
|
07/09/2019
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
7/12/2019
|
07/12/2019
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
7/15/2019
|
07/15/2019
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
07/18/2019
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
7/20/2019
|
07/20/2019
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
7/23/2019
|
07/23/2019
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
07/24/2019
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
ADA Inspection
|
Partial
|
|
|
08/09/2019
|
|
Misc
|
ADA Inspection
|
Passed
|
|
8/13/2019
|
08/19/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
08/19/2019
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
|
11/13/2019
|
Install Street and Stop Signs
|
Passed
|
|
|
11/13/2019
|
Curb - Compression Strength
|
Passed
|
|
|
11/13/2019
|
Storm - Material Verification
|
Passed
|
|
|
11/13/2019
|
Storm - Pipe
|
Complete
|
|
|
11/13/2019
|
Storm - Outlet Structure
|
Complete
|
|
|
11/13/2019
|
Storm - Rip Rap
|
Complete
|
|
|
11/13/2019
|
Storm - Swales
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Storm Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
|
PW-Storm Sewer Inspection
Corrective Action Required
|
Sanitary Sewer - Mandrel
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer - Air Test
|
Complete
|
|
|
11/13/2019
|
|
PW-Sanitary Sewer Testing
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Complete
|
|
|
11/13/2019
|
|
PW-Misc
Corrective Action Required
|
Pavement-Aggregate Base
|
Complete
|
|
|
11/13/2019
|
|
Misc
Corrective Action Required
|
Water Line - Construction Inspection
|
Complete
|
|
|
11/13/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Public Curb Inspection
|
Complete
|
|
|
11/13/2019
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Complete
|
|
|
11/13/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Water - Material Verification
|
Complete
|
|
|
11/13/2019
|
Water Line - Valve
|
Complete
|
|
|
11/13/2019
|
Water Line - Fire Hydrant
|
Complete
|
|
|
11/13/2019
|
Water Line - Thrust Restraint
|
Complete
|
|
|
11/13/2019
|
Water Line - Construction Taps Removed
|
Complete
|
|
|
11/13/2019
|
Water Line - Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Sanitary - Material Verification
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer - Invert
|
Complete
|
|
|
11/13/2019
|
Install Street and Stop Signs
|
Complete
|
|
|
11/13/2019
|
Storm - Material Verification
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Water - Material Verification
|
Complete
|
|
|
11/13/2019
|
Water Line - Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Sanitary - Material Verification
|
Complete
|
|
|
11/13/2019
|
Sanitary Sewer Construction Inspection
|
Complete
|
|
|
11/13/2019
|
Install Street and Stop Signs
|
Complete
|
|
|
11/13/2019
|
Storm - Material Verification
|
Complete
|
|
|
11/13/2019
|
Master Drainage As-built Inspection
|
Passed
|
|
11/15/2019
|
11/13/2019
|
Detention Basin
|
Partial
|
|
|
03/19/2020
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
07/21/2020
|
|
PW-Erosion and Sediment Control
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
7/22/2020
|
7/22/2020
|
07/22/2020
|
|
PW-Erosion and Sediment Control
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
1/28/2022
|
07/19/2022
|
Storm Sewer Construction Inspection
|
Passed
|
|
4/25/2022
|
07/19/2022
|
|
Misc
|