Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary - Material Verification
|
Passed
|
|
|
09/25/2019
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
9/24/2019
|
09/25/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/25/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/26/2019
|
09/26/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/26/2019
|
09/26/2019
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
9/27/2019
|
10/03/2019
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/27/2019
|
10/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/4/2019
|
10/04/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/08/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/08/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
10/11/2019
|
10/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/17/2019
|
10/22/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
11/05/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
11/06/2019
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
11/07/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
11/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
12/26/2019
|
12/26/2019
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
12/26/2019
|
12/26/2019
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
12/26/2019
|
12/26/2019
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
12/27/2019
|
12/31/2019
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
01/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Water - Material Verification
|
Passed
|
|
|
01/27/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
01/28/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
01/30/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
01/30/2020
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
1/31/2020
|
01/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
|
02/10/2020
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
2/10/2020
|
02/11/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
02/18/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
02/18/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
03/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
03/11/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
03/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
03/27/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
|
4/2/2020
|
04/02/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
04/07/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
04/08/2020
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
|
|
04/08/2020
|
|
Misc
Corrective Action Required
|
Storm - Pipe
|
Passed
|
|
4/8/2020
|
04/08/2020
|
|
Misc
|
|
Misc
|
Storm - Inlets Clean
|
Failed
|
|
|
04/08/2020
|
|
Misc
Corrective Action Required
|
Pavement-Proof Roll
|
Passed
|
|
4/9/2020
|
04/09/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Curb - Proof Roll
|
Partial
|
|
|
04/20/2020
|
|
Misc
Corrective Action Required
|
Curb - Proof Roll
|
Failed
|
|
4/21/2020
|
04/21/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
04/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Curb - Proof Roll
|
Passed
|
|
|
04/29/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
04/30/2020
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
5/1/2020
|
05/01/2020
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
|
|
05/05/2020
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
05/05/2020
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
05/06/2020
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
05/06/2020
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
5/7/2020
|
05/07/2020
|
|
Misc
|
Public Curb Inspection
|
Passed
|
|
5/4/2020
|
06/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Failed
|
|
5/6/2020
|
06/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
|
5/11/2020
|
06/02/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
Storm - Inlets Clean
|
Passed
|
|
|
07/14/2020
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
08/19/2020
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
08/24/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Water Line - Valve
|
Passed
|
|
|
08/24/2020
|
Water Line - Fire Hydrant
|
Passed
|
|
|
08/24/2020
|
Water Line - Thrust Restraint
|
Passed
|
|
|
08/24/2020
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
08/24/2020
|
Sanitary Sewer - Invert
|
Passed
|
|
|
08/24/2020
|
Install Street and Stop Signs
|
Passed
|
|
|
08/24/2020
|
Curb - Compression Strength
|
Passed
|
|
|
08/24/2020
|
Storm - Material Verification
|
Passed
|
|
|
08/24/2020
|
Storm - Swales
|
Passed
|
|
|
08/24/2020
|
Water - Material Verification
|
Passed
|
|
|
08/24/2020
|
Sanitary - Material Verification
|
Passed
|
|
|
08/24/2020
|
Storm - Material Verification
|
Passed
|
|
|
08/24/2020
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
08/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
08/24/2020
|
|
Misc
Corrective Action Required
|
Water - Material Verification
|
Passed
|
|
|
08/24/2020
|
Sanitary Sewer - Camera Test
|
Passed
|
|
9/23/2020
|
08/24/2020
|