Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/06/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
08/06/2020
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/07/2020
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
08/10/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/10/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/11/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/12/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
|
|
08/17/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/24/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/25/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
08/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
10/02/2020
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
10/8/2020
|
10/8/2020
|
10/08/2020
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
10/8/2020
|
10/8/2020
|
10/08/2020
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
10/8/2020
|
10/8/2020
|
10/08/2020
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
10/21/2020
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
11/02/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
11/03/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
11/03/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
11/03/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/03/2020
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
11/03/2020
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
11/04/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/04/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/05/2020
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
11/09/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
11/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
11/30/2020
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Failed
|
|
|
01/25/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Install Street and Stop Signs
|
Passed
|
|
|
12/03/2021
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
12/03/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
12/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
12/03/2021
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Passed
|
10/8/2020
|
10/8/2020
|
12/03/2021
|
Public Curb Inspection
|
Passed
|
|
|
12/03/2021
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/03/2021
|
Water Line - Construction Inspection
|
Passed
|
|
|
12/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
2/11/2021
|
12/03/2021
|
Erosion Control Inspection
|
Passed
|
|
|
12/03/2021
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
12/03/2021
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
12/03/2021
|
Sanitary Sewer - Camera Test
|
Passed
|
|
1/3/2022
|
12/03/2021
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/03/2021
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
12/03/2021
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/03/2021
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
12/03/2021
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/03/2021
|
Storm - Swales
|
Passed
|
|
|
12/03/2021
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
12/03/2021
|
Install Street and Stop Signs
|
Passed
|
|
|
12/03/2021
|