Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary - Material Verification
|
Passed
|
|
7/16/2019
|
07/17/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/25/2019 at 1:30 PM
|
07/26/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/26/2019 at 11:30 AM
|
07/26/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/29/2019 at 11:00 AM
|
07/30/2019
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/30/2019
|
08/02/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/5/2019
|
08/05/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/6/2019
|
08/06/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/7/2019
|
08/10/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/12/2019
|
08/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/14/2019
|
08/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/15/2019
|
08/21/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/22/2019
|
08/23/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
8/26/2019
|
08/26/2019
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/26/2019
|
08/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
8/28/2019
|
08/28/2019
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
8/28/2019
|
08/28/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/16/2019
|
09/26/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/26/2019
|
09/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Abandonment
|
Partial
|
|
9/30/2019
|
10/01/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
9/30/2019
|
10/01/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/2/2019
|
10/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
9/18/2019
|
10/18/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/21/2019
|
10/22/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/23/2019
|
10/24/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/21/2019
|
10/24/2019
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/25/2019
|
10/25/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/25/2019
|
10/25/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
10/24/2019
|
10/25/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/28/2019
|
11/08/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
10/28/2019
|
11/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
11/11/2019
|
11/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
11/4/2019
|
12/04/2019
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/2/2019
|
12/04/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/2/2019
|
12/27/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
11/13/2019
|
01/07/2020
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
11/4/2019
|
01/07/2020
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
1/7/2020
|
01/07/2020
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
12/4/2019
|
01/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
1/9/2020
|
02/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
1/9/2020
|
02/07/2020
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
1/29/2020
|
02/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
12/31/2019
|
02/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
10/28/2019
|
02/11/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/14/2020
|
02/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/20/2020
|
02/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Abandonment
|
Partial
|
|
10/8/2019
|
02/27/2020
|
|
Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
2/28/2020
|
02/28/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
2/28/2020
|
02/28/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
2/29/2020
|
02/29/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
3/2/2020
|
03/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
3/3/2020
|
03/03/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
2/28/2020
|
03/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
3/3/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
3/5/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
2/10/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
2/10/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
1/9/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
2/17/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
2/26/2020
|
03/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/9/2020
|
03/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/1/2020
|
04/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/1/2020
|
04/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/6/2020
|
04/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/6/2020
|
04/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Abandonment
|
Passed
|
|
4/9/2020
|
04/14/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
4/13/2020
|
04/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
4/15/2020
|
04/16/2020
|
|
PW-Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
4/14/2020
|
04/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
4/14/2020
|
04/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
4/14/2020
|
04/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
4/21/2020
|
04/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
4/21/2020
|
04/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/13/2020
|
04/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Partial
|
|
4/23/2020
|
04/23/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/23/2020
|
04/23/2020
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
4/23/2020
|
04/23/2020
|
|
PW-Misc
|
|
Misc
|
|
PW-Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/24/2020
|
04/24/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/27/2020
|
04/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
4/28/2020
|
04/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Failed
|
|
4/28/2020
|
04/30/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
4/30/2020
|
04/30/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
5/1/2020
|
05/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
5/1/2020
|
05/04/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
5/2/2020
|
05/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/6/2020
|
05/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Passed
|
|
5/7/2020
|
05/08/2020
|
|
PW-Misc
|
|
Misc
|
|
PW-Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
3/7/2020
|
05/28/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
5/29/2020
|
5/29/2020
|
05/29/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
6/2/2020
|
6/2/2020
|
06/02/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
6/3/2020
|
6/3/2020
|
06/03/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
6/4/2020
|
6/4/2020
|
06/04/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
6/8/2020
|
6/8/2020
|
06/08/2020
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/10/2020
|
6/10/2020
|
06/10/2020
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
6/11/2020
|
6/11/2020
|
06/11/2020
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
6/12/2020
|
6/12/2020
|
06/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/16/2020
|
6/16/2020
|
06/16/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm - Pipe
|
Partial
|
6/15/2020
|
6/15/2020
|
06/16/2020
|
|
Misc
|
Site Visit
|
Partial
|
6/9/2020
|
6/9/2020
|
06/17/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/18/2020
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/19/2020
|
6/19/2020
|
06/19/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/22/2020
|
6/22/2020
|
06/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Partial
|
6/24/2020
|
6/24/2020
|
06/24/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
6/24/2020
|
6/24/2020
|
06/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/23/2020
|
6/23/2020
|
06/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
6/25/2020
|
6/25/2020
|
06/25/2020
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/26/2020
|
6/26/2020
|
06/26/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
6/29/2020
|
6/29/2020
|
06/29/2020
|
|
Misc
|
Pavement-Proof Roll
|
Failed
|
6/30/2020
|
6/30/2020
|
06/30/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Pavement-Stabilized Subgrade
|
Partial
|
6/30/2020
|
6/30/2020
|
06/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
7/2/2020
|
7/2/2020
|
07/02/2020
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Partial
|
7/2/2020
|
7/2/2020
|
07/02/2020
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
7/2/2020
|
7/2/2020
|
07/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
7/6/2020
|
7/6/2020
|
07/06/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
7/6/2020
|
7/6/2020
|
07/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Outlet Structure
|
Partial
|
7/6/2020
|
7/6/2020
|
07/06/2020
|
|
Misc
Corrective Action Required
|
Pavement-Curb Construction
|
Partial
|
7/7/2020
|
7/7/2020
|
07/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
7/8/2020
|
7/8/2020
|
07/08/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
7/8/2020
|
7/8/2020
|
07/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
7/10/2020
|
7/10/2020
|
07/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
7/13/2020
|
7/13/2020
|
07/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
7/14/2020
|
7/14/2020
|
07/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
7/15/2020
|
7/15/2020
|
07/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
7/17/2020
|
7/17/2020
|
07/17/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
7/23/2020
|
7/23/2020
|
07/23/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
7/24/2020
|
7/24/2020
|
07/24/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
7/25/2020
|
7/25/2020
|
07/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
7/28/2020
|
7/28/2020
|
07/28/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
6/12/2020
|
6/12/2020
|
07/30/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
7/31/2020
|
7/31/2020
|
07/31/2020
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
6/18/2020
|
6/18/2020
|
08/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Partial
|
8/3/2020
|
8/3/2020
|
08/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/3/2020
|
8/3/2020
|
08/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
8/14/2020
|
8/14/2020
|
08/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/14/2020
|
8/14/2020
|
08/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Partial
|
8/14/2020
|
8/14/2020
|
08/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
8/18/2020
|
8/18/2020
|
08/18/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/18/2020
|
8/18/2020
|
08/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
8/19/2020
|
8/19/2020
|
08/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
8/24/2020
|
08/24/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
8/25/2020
|
08/26/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
8/26/2020
|
08/26/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/26/2020
|
08/26/2020
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
08/28/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
8/27/2020
|
08/31/2020
|
|
Misc
|
|
Misc
|
Hydrant Inspection
|
Partial
|
|
8/27/2020
|
08/31/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
8/28/2020
|
08/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
8/31/2020
|
08/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
9/2/2020
|
9/2/2020
|
09/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
9/3/2020
|
9/3/2020
|
09/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
9/4/2020
|
9/4/2020
|
09/04/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
9/15/2020
|
9/15/2020
|
09/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water - Material Verification
|
Passed
|
9/15/2020
|
9/15/2020
|
09/15/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/15/2020
|
9/15/2020
|
09/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/16/2020
|
9/16/2020
|
09/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/17/2020
|
9/17/2020
|
09/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/18/2020
|
9/18/2020
|
09/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/21/2020
|
9/21/2020
|
09/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/22/2020
|
9/22/2020
|
09/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Concrete
|
Partial
|
9/22/2020
|
9/22/2020
|
09/22/2020
|
|
Misc
|
Street - Concrete
|
Partial
|
9/23/2020
|
9/23/2020
|
09/23/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
9/23/2020
|
9/23/2020
|
09/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/25/2020
|
9/25/2020
|
09/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
9/28/2020
|
9/28/2020
|
09/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
9/28/2020
|
9/28/2020
|
09/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
9/28/2020
|
9/28/2020
|
09/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
9/29/2020
|
9/29/2020
|
09/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
9/29/2020
|
9/29/2020
|
09/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
9/30/2020
|
9/30/2020
|
09/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
10/1/2020
|
10/1/2020
|
10/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
10/1/2020
|
10/1/2020
|
10/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/1/2020
|
10/1/2020
|
10/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
10/1/2020
|
10/1/2020
|
10/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
10/2/2020
|
10/2/2020
|
10/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
10/2/2020
|
10/2/2020
|
10/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
10/2/2020
|
10/2/2020
|
10/05/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
10/7/2020
|
10/7/2020
|
10/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
10/15/2020
|
10/15/2020
|
10/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
10/16/2020
|
10/16/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
10/16/2020
|
10/16/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
10/19/2020
|
10/19/2020
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
10/20/2020
|
10/20/2020
|
10/20/2020
|
|
Misc
|
Site Visit
|
Partial
|
10/20/2020
|
10/20/2020
|
10/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
10/22/2020
|
10/22/2020
|
10/23/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
11/2/2020
|
11/2/2020
|
11/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
11/2/2020
|
11/2/2020
|
11/02/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water - Material Verification
|
Passed
|
9/15/2020
|
|
11/06/2020
|
Site Visit
|
Partial
|
11/16/2020
|
11/16/2020
|
11/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
11/24/2020
|
11/24/2020
|
11/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
12/1/2020
|
12/1/2020
|
12/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
12/10/2020
|
12/10/2020
|
12/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
12/10/2020
|
12/10/2020
|
12/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
12/18/2020
|
12/18/2020
|
12/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
11/5/2020
|
12/21/2020
|
Pavement-Curb Construction
|
Partial
|
1/14/2021
|
1/14/2021
|
01/14/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
1/14/2021
|
1/14/2021
|
01/14/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
4/30/2021
|
4/30/2021
|
04/30/2021
|
|
Misc
|
Site Visit
|
Partial
|
4/30/2021
|
4/30/2021
|
04/30/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Failed
|
5/1/2021
|
5/1/2021
|
05/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
6/9/2021
|
6/9/2021
|
06/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
7/22/2021
|
7/22/2021
|
07/22/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/26/2021
|
7/26/2021
|
07/26/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Failed
|
7/28/2021
|
7/28/2021
|
08/05/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
8/9/2021
|
8/9/2021
|
02/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
|
03/24/2022
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Failed
|
|
|
05/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|