Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Storm - Material Verification
|
Passed
|
|
|
10/15/2019
|
Pavement-Aggregate Base
|
Partial
|
|
10/15/2019
|
10/15/2019
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
10/17/2019 at 3:00 PM
|
10/18/2019
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
11/05/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Partial
|
|
|
11/05/2019
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
11/05/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
11/6/2019
|
11/06/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
11/7/2019
|
11/07/2019
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Partial
|
|
|
11/08/2019
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
11/14/2019
|
11/14/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
11/16/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
11/18/2019
|
11/18/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
|
11/19/2019
|
11/19/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
11/20/2019
|
11/20/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
11/20/2019
|
11/20/2019
|
|
Misc
|
Street - Wedge Lift
|
Partial
|
|
|
11/21/2019
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
11/25/2019
|
11/25/2019
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/03/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
12/3/2019
|
12/04/2019
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
12/04/2019
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
12/04/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
12/6/2019
|
12/06/2019
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
12/11/2019
|
12/11/2019
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
12/12/2019
|
12/12/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
12/9/2019
|
12/30/2019
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
1/6/2020
|
01/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
1/6/2020
|
01/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
1/7/2020
|
01/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
1/8/2020
|
01/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
01/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
02/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
3/6/2020
|
03/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
12/9/2019
|
03/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
3/18/2020
|
03/18/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
3/19/2020
|
03/19/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
3/20/2020
|
03/20/2020
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
3/26/2020
|
03/26/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
03/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
03/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
10/18/2019
|
04/01/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
4/1/2020
|
04/01/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/2/2020
|
04/02/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/7/2020
|
04/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/8/2020
|
04/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
4/9/2020
|
04/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/9/2020
|
04/09/2020
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/16/2020
|
04/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
4/16/2020
|
04/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
5/6/2020
|
05/06/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
5/7/2020
|
05/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
5/8/2020
|
05/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
5/14/2020
|
05/14/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
06/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
6/4/2020
|
6/4/2020
|
06/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Partial
|
6/18/2020
|
6/18/2020
|
06/18/2020
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/19/2020
|
6/19/2020
|
06/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
6/22/2020
|
6/22/2020
|
06/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Proof roll parking lot
|
Passed
|
|
|
06/22/2020
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Driveway Inspection
|
Passed
|
|
|
06/24/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
06/25/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
06/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
6/26/2020
|
6/26/2020
|
06/26/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
6/26/2020
|
6/26/2020
|
06/26/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
6/29/2020
|
6/29/2020
|
06/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
06/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
6/30/2020
|
6/30/2020
|
06/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
07/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
07/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
7/2/2020
|
7/2/2020
|
07/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Partial
|
|
|
07/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
7/7/2020
|
|
07/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/10/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/11/2020
|
8/11/2020
|
08/11/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/13/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/20/2020
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/04/2020
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
09/04/2020
|
|
Misc
|
Storm - Material Verification
|
Passed
|
|
|
09/04/2020
|
Install Street and Stop Signs
|
Passed
|
|
|
09/04/2020
|
Storm - Swales
|
Passed
|
|
|
09/04/2020
|
Storm - Outlet Structure
|
Passed
|
|
10/18/2019
|
09/04/2020
|
Storm - Inlets Clean
|
Passed
|
|
|
09/04/2020
|
Curb - Compression Strength
|
Passed
|
|
|
09/04/2020
|
Install Street and Stop Signs
|
Passed
|
|
|
09/04/2020
|
Street - Wedge Lift
|
Partial
|
|
|
09/08/2020
|
|
Misc
|
|
Misc
|