Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
03/29/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/05/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
05/05/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
05/17/2022
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
05/18/2022
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
06/13/2022
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
07/05/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
07/06/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
07/14/2022
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
07/14/2022
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
07/14/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Fire Line Construction Inspection
|
Partial
|
|
|
07/20/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/01/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/02/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Pipe
|
Partial
|
|
|
09/26/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
09/26/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Fire Line Construction Inspection
|
Partial
|
|
|
09/28/2022
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
09/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/09/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/09/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
|
|
12/12/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/15/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/20/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
12/21/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
12/21/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
12/29/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
12/30/2022
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
01/03/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
01/05/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
01/06/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
|
|
01/09/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
01/09/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/10/2023
|
1/10/2023
|
01/10/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/11/2023
|
1/11/2023
|
01/11/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/13/2023
|
1/13/2023
|
01/13/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
1/13/2023
|
1/13/2023
|
01/13/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
1/16/2023
|
1/16/2023
|
01/16/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
1/16/2023
|
1/16/2023
|
01/16/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/16/2023
|
1/16/2023
|
01/16/2023
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
1/16/2023
|
1/16/2023
|
01/16/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/17/2023
|
1/17/2023
|
01/17/2023
|
|
Misc
|
Public Curb Inspection
|
Partial
|
1/17/2023
|
1/17/2023
|
01/17/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
1/17/2023
|
1/17/2023
|
01/17/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
1/18/2023
|
1/18/2023
|
01/18/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
1/17/2023
|
1/17/2023
|
01/20/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/23/2023
|
1/23/2023
|
01/23/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
1/24/2023
|
1/24/2023
|
01/24/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
1/26/2023
|
1/26/2023
|
01/26/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
1/27/2023
|
1/27/2023
|
01/27/2023
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
2/14/2023
|
2/14/2023
|
02/14/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
2/21/2023
|
2/21/2023
|
02/21/2023
|
|
Misc
|
Retaining Wall Inspection
|
Partial
|
3/2/2023
|
3/2/2023
|
03/02/2023
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/9/2023
|
3/9/2023
|
03/13/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/13/2023
|
3/13/2023
|
03/13/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
3/14/2023
|
3/14/2023
|
03/14/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
3/16/2023
|
3/16/2023
|
03/24/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/28/2023
|
3/28/2023
|
03/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/29/2023
|
3/29/2023
|
03/29/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/30/2023
|
3/30/2023
|
03/30/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/31/2023
|
3/31/2023
|
03/31/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/3/2023
|
4/3/2023
|
04/03/2023
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
4/20/2023
|
4/20/2023
|
04/20/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
5/16/2023
|
5/16/2023
|
05/16/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/17/2023
|
5/17/2023
|
05/17/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
5/17/2023
|
5/17/2023
|
05/17/2023
|
|
Misc
|
Miscellaneous PWORKS Inspection
|
Partial
|
5/18/2023
|
5/18/2023
|
05/18/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
5/24/2023
|
5/24/2023
|
05/24/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/24/2023
|
5/24/2023
|
05/24/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
05/24/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/25/2023
|
5/25/2023
|
05/25/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
05/26/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
5/30/2023
|
5/30/2023
|
05/30/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
6/1/2023
|
6/1/2023
|
06/01/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
6/1/2023
|
6/1/2023
|
06/01/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
6/2/2023
|
6/2/2023
|
06/02/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
6/5/2023
|
6/5/2023
|
06/05/2023
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
6/6/2023
|
6/6/2023
|
06/06/2023
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
6/7/2023
|
6/7/2023
|
06/07/2023
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
6/7/2023
|
6/7/2023
|
06/07/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
6/8/2023
|
6/8/2023
|
06/09/2023
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
6/13/2023
|
6/13/2023
|
06/13/2023
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
6/13/2023
|
6/13/2023
|
06/13/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
6/16/2023
|
6/16/2023
|
06/16/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/27/2023
|
6/27/2023
|
06/27/2023
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
6/29/2023
|
6/29/2023
|
06/29/2023
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
6/30/2023
|
6/30/2023
|
07/01/2023
|
|
Misc
|
Public Curb Inspection
|
Partial
|
7/5/2023
|
7/5/2023
|
07/06/2023
|
|
Misc
|
Driveway Inspection
|
Partial
|
7/11/2023
|
7/11/2023
|
07/11/2023
|
|
Misc
|
Driveway Inspection
|
Partial
|
7/12/2023
|
7/12/2023
|
07/12/2023
|
|
Misc
|
Pavement-Surface
|
Partial
|
7/28/2023
|
7/28/2023
|
07/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
7/28/2023
|
7/28/2023
|
07/28/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/15/2023
|
8/15/2023
|
08/15/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/16/2023
|
8/16/2023
|
08/16/2023
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
8/16/2023
|
8/16/2023
|
08/16/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/17/2023
|
8/17/2023
|
08/17/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/18/2023
|
8/18/2023
|
08/18/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
8/21/2023
|
8/21/2023
|
08/21/2023
|
|
Misc
|
Site Visit
|
Partial
|
9/15/2023
|
9/15/2023
|
09/15/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
9/28/2023
|
9/28/2023
|
09/28/2023
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
10/5/2023
|
10/5/2023
|
10/05/2023
|
|
Misc
|
Pavement-Surface
|
Partial
|
10/19/2023
|
10/19/2023
|
10/19/2023
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
10/27/2023
|
10/27/2023
|
10/27/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
11/7/2023
|
11/7/2023
|
11/07/2023
|
|
Misc
|
|
Misc
|
Public Curb Inspection
|
Partial
|
11/10/2023
|
11/10/2023
|
11/10/2023
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/21/2023
|
11/21/2023
|
11/21/2023
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
12/12/2023
|
12/12/2023
|
12/12/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
7/10/2023
|
7/10/2023
|
01/03/2024
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Driveway Inspection
|
Passed
|
|
|
01/03/2024
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
1/30/2023
|
1/30/2023
|
01/05/2024
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
|
|
01/05/2024
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Fire Line Construction Inspection
|
Passed
|
|
|
01/05/2024
|
|
Misc
|
|
Misc
|