Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Partial
|
|
2/7/2019
|
03/05/2019
|
|
Misc
Corrective Action Required
|
Sanitary - Material Verification
|
Passed
|
|
3/18/2019
|
03/18/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/18/2019
|
03/18/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/18/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/19/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/19/2019
|
03/19/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/20/2019
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/20/2019
|
03/21/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/21/2019
|
03/26/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/27/2019
|
04/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
04/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/2/2019
|
04/02/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/2/2019
|
04/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/3/2019
|
04/09/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/9/2019
|
04/09/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/11/2019
|
04/11/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/16/2019
|
04/16/2019
|
|
Misc
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
|
04/17/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/17/2019
|
04/17/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/22/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
5/15/2019
|
05/15/2019
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
5/15/2019
|
05/15/2019
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
5/15/2019
|
05/17/2019
|
|
Misc
|
Water - Material Verification
|
Passed
|
|
|
06/03/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
06/03/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/3/2019
|
06/03/2019
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/4/2019
|
06/04/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/4/2019
|
06/04/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
06/05/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
06/07/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
7/19/2019
|
07/19/2019
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
07/22/2019
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Curb - Proof Roll
|
Passed
|
|
|
07/26/2019
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
7/29/2019
|
07/29/2019
|
|
Misc
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
07/30/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
|
7/26/2019
|
07/31/2019
|
|
Misc
|
|
Misc
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Erosion and Sediment Control
|
|
PW-Erosion and Sediment Control
|
Pavement-Proof Roll
|
Passed
|
|
|
08/01/2019
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
8/2/2019
|
08/02/2019
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
8/3/2019 at 1:00 PM
|
08/03/2019
|
|
Misc
|
Street - Wedge Lift
|
Passed
|
|
8/3/2019 at 10:30 AM
|
08/03/2019
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
8/3/2019 at 8:00 AM
|
08/03/2019
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Partial
|
|
|
08/19/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
6/10/2019
|
08/20/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/20/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
8/20/2019
|
08/21/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
08/23/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
7/23/2019
|
08/27/2019
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
PW-Devices for Erosion and Sediment Control
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
8/23/2019
|
08/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
08/29/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/05/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/05/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/05/2019
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Passed
|
|
8/22/2019
|
09/06/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/6/2019
|
09/06/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
9/9/2019
|
09/09/2019
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
9/13/2019
|
09/13/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
9/17/2019
|
09/17/2019
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
9/18/2019
|
09/18/2019
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
09/20/2019
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
09/20/2019
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
09/20/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
10/21/2019
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
02/06/2020
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
03/17/2020
|
|
Misc
|
|
Misc
|
|
PW-Devices for Erosion and Sediment Control
|
|
PW-Erosion and Sediment Control
|
|
Misc
|
|
PW-Devices for Erosion and Sediment Control
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
7/23/2020
|
07/23/2020
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
07/29/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
07/30/2020
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
|
08/10/2020
|
|
PW-Erosion and Sediment Control
Corrective Action Required
|
|
Misc
|