Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
|
|
11/11/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
11/13/2020
|
11/13/2020
|
11/13/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
11/16/2020
|
|
Misc
|
Storm - Pipe
|
Partial
|
11/16/2020
|
11/16/2020
|
11/17/2020
|
|
Misc
|
|
Misc
|
Detention Basin
|
Partial
|
|
|
11/17/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
11/18/2020
|
11/18/2020
|
11/18/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
11/19/2020
|
11/19/2020
|
11/19/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
11/20/2020
|
11/20/2020
|
11/20/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/23/2020
|
11/23/2020
|
11/23/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/23/2020
|
11/23/2020
|
11/23/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/24/2020
|
11/24/2020
|
11/24/2020
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/25/2020
|
|
Misc
|
Site Visit
|
Partial
|
11/30/2020
|
11/30/2020
|
11/30/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
11/30/2020
|
|
11/30/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/04/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/7/2020
|
12/7/2020
|
12/07/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/08/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/9/2020
|
12/9/2020
|
12/09/2020
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
12/09/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
12/10/2020
|
12/10/2020
|
12/10/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/11/2020
|
12/11/2020
|
12/11/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/14/2020
|
12/14/2020
|
12/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/14/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/15/2020
|
12/15/2020
|
12/15/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/16/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/16/2020
|
12/16/2020
|
12/16/2020
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
12/16/2020
|
12/16/2020
|
12/16/2020
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/17/2020
|
12/17/2020
|
12/17/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
12/17/2020
|
12/17/2020
|
12/17/2020
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
12/18/2020
|
12/18/2020
|
12/18/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/18/2020
|
12/18/2020
|
12/18/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
12/21/2020
|
12/21/2020
|
12/21/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/21/2020
|
12/21/2020
|
12/21/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
12/22/2020
|
12/22/2020
|
12/22/2020
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
12/23/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
12/23/2020
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
|
|
12/28/2020
|
|
Misc
|
Site Visit
|
Partial
|
12/28/2020
|
12/28/2020
|
12/28/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/28/2020
|
12/28/2020
|
12/28/2020
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
12/29/2020
|
12/29/2020
|
12/29/2020
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/31/2020
|
|
Misc
|
Site Visit
|
Partial
|
1/5/2021
|
1/5/2021
|
01/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
1/11/2021
|
1/11/2021
|
01/11/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/12/2021
|
1/12/2021
|
01/12/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/13/2021
|
1/13/2021
|
01/13/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/14/2021
|
1/14/2021
|
01/14/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/19/2021
|
1/19/2021
|
01/19/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
1/20/2021
|
1/20/2021
|
01/20/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
01/21/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
01/25/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
01/26/2021
|
|
Misc
|
Site Visit
|
Partial
|
1/29/2021
|
1/29/2021
|
01/29/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/1/2021
|
2/1/2021
|
02/01/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
2/2/2021
|
2/2/2021
|
02/02/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/3/2021
|
2/3/2021
|
02/03/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
2/5/2021
|
2/5/2021
|
02/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/08/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/09/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/10/2021
|
2/10/2021
|
02/10/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/18/2021
|
|
Misc
|
Site Visit
|
Partial
|
2/22/2021
|
2/22/2021
|
02/22/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
2/24/2021
|
02/24/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
2/25/2021
|
02/25/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/03/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/3/2021
|
3/3/2021
|
03/03/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/04/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/5/2021
|
3/5/2021
|
03/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/08/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/08/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
3/9/2021
|
3/9/2021
|
03/09/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/10/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/12/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/15/2021
|
3/15/2021
|
03/15/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/16/2021
|
3/16/2021
|
03/16/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/18/2021
|
3/18/2021
|
03/18/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/19/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/22/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2021
|
|
Misc
|
Site Visit
|
Partial
|
3/26/2021
|
3/26/2021
|
03/26/2021
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
3/29/2021
|
3/29/2021
|
03/29/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/29/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/30/2021
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
03/30/2021
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
3/31/2021
|
03/31/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
4/1/2021
|
4/1/2021
|
04/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/02/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/9/2021
|
04/09/2021
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
4/14/2021
|
4/14/2021
|
04/14/2021
|
|
Misc
|
Sanitary Sewer - Air Test
|
Partial
|
|
|
04/14/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
4/14/2021
|
4/14/2021
|
04/14/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
4/15/2021
|
4/15/2021
|
04/15/2021
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
4/15/2021
|
04/15/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/19/2021
|
04/19/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
4/22/2021
|
4/22/2021
|
04/22/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/23/2021
|
04/23/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
4/26/2021
|
04/26/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
04/27/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
04/29/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
4/30/2021
|
04/30/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/3/2021
|
05/03/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/4/2021
|
05/04/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/5/2021
|
05/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/6/2021
|
05/06/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/10/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/11/2021
|
05/11/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/12/2021
|
5/12/2021
|
05/12/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
5/14/2021
|
05/14/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/24/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/25/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
5/26/2021
|
5/26/2021
|
05/26/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/26/2021
|
5/26/2021
|
05/26/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
6/1/2021
|
06/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
6/2/2021
|
6/2/2021
|
06/02/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
6/7/2021
|
06/07/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
6/8/2021
|
06/08/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/14/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
6/15/2021
|
06/15/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/21/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
6/22/2021
|
06/22/2021
|
|
Misc
|
Site Visit
|
Partial
|
7/1/2021
|
7/1/2021
|
07/01/2021
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
07/02/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
7/20/2021
|
07/20/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
7/26/2021
|
07/26/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
|
8/10/2021
|
08/10/2021
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
12/17/2021
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
12/29/2021
|
|
Misc
|
Curb - Proof Roll
|
Passed
|
|
|
01/31/2022
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
01/31/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
01/31/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
04/01/2022
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
04/11/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
04/13/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/27/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
09/19/2022
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
09/21/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
10/13/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
10/21/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
10/26/2022
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
|
|
11/16/2022
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
|
|
11/17/2022
|
|
Misc
|
Detention Basin
|
Partial
|
8/11/2023
|
8/11/2023
|
08/11/2023
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/24/2023
|
|
Misc
|
Site Visit
|
Partial
|
12/5/2023
|
12/5/2023
|
12/05/2023
|
|
Misc
|