Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Failed
|
|
|
10/13/2020
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
|
|
10/22/2020
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
11/19/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/01/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/02/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/03/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/09/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
12/09/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/10/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/14/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/17/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/21/2020
|
12/21/2020
|
12/21/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/22/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/23/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/28/2020
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/11/2021
|
1/11/2021
|
01/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/12/2021
|
1/12/2021
|
01/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/14/2021
|
1/14/2021
|
01/14/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/21/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
02/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
03/04/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/08/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
03/30/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
|
04/02/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
|
04/02/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
|
4/6/2021
|
04/06/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Failed
|
|
4/6/2021
|
04/06/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
Public Curb Inspection
|
Passed
|
|
|
04/27/2021
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
05/06/2021
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/12/2021
|
|
Misc
|
Street - Surface Course
|
Passed
|
|
|
06/14/2021
|
|
Misc
|
Water Line - Fire Hydrant
|
Partial
|
|
|
06/23/2021
|
|
Misc
|
Water Line - Thrust Restraint
|
Passed
|
|
|
07/15/2021
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
08/02/2021
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
|
08/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
08/03/2021
|
|
Misc
|
Water Line - Construction Taps Removed
|
Passed
|
|
|
08/03/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
08/03/2021
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
02/08/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/22/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/22/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/22/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/25/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/26/2022
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
08/30/2022
|
|
Misc
|