Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Water Line - Construction Inspection
|
Partial
|
|
|
07/31/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
08/03/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
08/04/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Manhole Adjustment
|
Partial
|
|
|
08/04/2020
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/17/2020
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/20/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/26/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary - Material Verification
|
Partial
|
|
|
09/03/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/03/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/04/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/08/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/18/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/24/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/25/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/29/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
09/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/01/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/05/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/05/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/06/2020
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/07/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/08/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
10/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
10/15/2020
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/15/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
10/16/2020
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
10/19/2020
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
10/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/23/2020
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/27/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/30/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
10/31/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
11/02/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
11/11/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
11/12/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
11/13/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
11/18/2020
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
11/19/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
11/20/2020
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
11/30/2020
|
|
Misc
|
|
Misc
|
Public Curb Inspection
|
Partial
|
|
|
12/05/2020
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
12/08/2020
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
12/08/2020
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
12/09/2020
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
12/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
12/09/2020
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
12/10/2020
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
12/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Complete
|
|
|
01/20/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/21/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/28/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/29/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/05/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/22/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/23/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/24/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
02/25/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/01/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/02/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/03/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
03/08/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/08/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
|
03/10/2021
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
|
03/11/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/16/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/16/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/18/2021
|
|
Misc
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/22/2021
|
|
Misc
|
|
Misc
|
|
PW-Main inspection
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
|
03/23/2021
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
03/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
|
03/24/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
3/26/2021
|
3/26/2021
|
03/26/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Failed
|
3/26/2021
|
3/26/2021
|
03/26/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Passed
|
3/29/2021
|
3/29/2021
|
03/29/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Master Drainage As-built Inspection
|
Passed
|
|
7/1/2021
|
09/15/2021
|
Erosion Control Inspection
|
Failed
|
1/26/2022
|
1/26/2022
|
01/26/2022
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
ADA Inspection
|
Failed
|
|
|
08/10/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
ADA Inspection
|
Partial
|
|
|
08/11/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
ADA Inspection
|
Failed
|
8/12/2022
|
8/12/2022
|
09/15/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
ADA Inspection
|
Partial
|
|
|
11/14/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
ADA Inspection
|
Partial
|
|
|
11/15/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
ADA Inspection
|
Partial
|
|
|
11/22/2022
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
Record Drawing Review
|
Passed
|
|
|
06/02/2023
|
Erosion Control Inspection
|
Partial
|
|
6/9/2023
|
06/09/2023
|
|
Misc
|
|
Miscellaneous Correction
Corrective Action Required
|
|
Misc
|