Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
3/21/2022
|
3/21/2022
|
03/22/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/24/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/23/2022
|
3/23/2022
|
04/06/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/7/2022
|
4/7/2022
|
04/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/19/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
4/20/2022
|
4/20/2022
|
04/20/2022
|
|
Misc
|
Site Visit
|
Partial
|
4/20/2022
|
4/20/2022
|
04/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
4/21/2022
|
4/21/2022
|
04/21/2022
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
4/22/2022
|
4/22/2022
|
04/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
4/25/2022
|
4/25/2022
|
04/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
4/26/2022
|
4/26/2022
|
04/26/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/29/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/29/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
5/3/2022
|
5/3/2022
|
05/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/17/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/17/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/23/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/23/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/23/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/31/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
05/31/2022
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/03/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
06/08/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/08/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
6/14/2022
|
6/14/2022
|
06/20/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
07/11/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
07/11/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
07/11/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/11/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/15/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
07/15/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
07/19/2022
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
07/22/2022
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
07/22/2022
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
07/26/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/26/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
07/26/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/08/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
08/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/17/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/17/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
08/17/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
08/17/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
08/17/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/17/2022
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
08/17/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/17/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/18/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
08/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/23/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
08/23/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
08/23/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/09/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
09/09/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
09/16/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
|
|
09/16/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/03/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/14/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/19/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/20/2022
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
10/12/2022
|
10/12/2022
|
10/21/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/21/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
11/08/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|