Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary Sewer Construction Inspection
|
Partial
|
|
10/28/2019
|
10/28/2019
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
10/28/2019
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/29/2019
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
10/15/2019
|
03/19/2020
|
|
Miscellaneous Correction
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
05/07/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
5/8/2020
|
05/11/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
05/12/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
05/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
05/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/13/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
5/14/2020
|
05/14/2020
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Wye / Insert-A-Tee Installation
|
Passed
|
|
|
05/19/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
05/28/2020
|
|
Miscellaneous Correction
|
|
Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
06/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
6/2/2020
|
6/2/2020
|
06/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
6/2/2020
|
6/2/2020
|
06/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
6/18/2020
|
06/18/2020
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
07/07/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
07/22/2020
|
|
Misc
|
Pavement-Proof Roll
|
Failed
|
|
|
07/23/2020
|
|
Misc
Corrective Action Required
|
Pavement-Proof Roll
|
Partial
|
|
|
07/24/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
08/04/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
08/13/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
08/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
08/19/2020
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
08/20/2020
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
08/25/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/25/2020
|
|
Misc
|
Pavement-Surface
|
Passed
|
8/27/2020
|
8/27/2020
|
08/27/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
08/31/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Street - Surface Course
|
Failed
|
|
|
09/08/2020
|
|
Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
|
|
09/17/2020
|
|
Misc
|
ADA Inspection
|
Partial
|
|
|
09/23/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/26/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
09/29/2020
|
|
Misc
|
ADA Inspection
|
Failed
|
|
|
09/30/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
ADA Inspection
|
Passed
|
10/1/2020
|
10/1/2020
|
10/01/2020
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Failed
|
|
|
10/12/2020
|
|
Misc
Corrective Action Required
|
Water Line - Hydrostatic Test
|
Passed
|
10/13/2020
|
10/13/2020
|
10/13/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
10/16/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
10/19/2020 at 8:00 AM
|
10/19/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
10/20/2020 at 8:00 AM
|
10/20/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Failed
|
|
|
10/22/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Failed
|
|
|
10/22/2020
|
Water Line - Coliform Test 1
|
Partial
|
|
|
10/26/2020
|
|
Misc
Corrective Action Required
|
Water Line - Coliform Test 2
|
Partial
|
|
|
10/27/2020
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
11/02/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
11/02/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/03/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Failed
|
|
|
02/17/2021
|
|
Misc
Corrective Action Required
|
Storm - Swales
|
Passed
|
|
|
05/18/2023
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
05/18/2023
|
Record Drawing Review
|
Passed
|
|
10/15/2021
|
05/18/2023
|