Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/23/2022
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
02/23/2022
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
02/23/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
02/23/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/24/2022
|
2/24/2022
|
02/24/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Air Test
|
Partial
|
|
|
02/24/2022
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
2/25/2022
|
2/25/2022
|
02/25/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
2/28/2022
|
2/28/2022
|
02/28/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
3/1/2022
|
3/1/2022
|
03/02/2022
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Partial
|
|
|
03/02/2022
|
|
Misc
|
Site Visit
|
Partial
|
3/2/2022
|
3/2/2022
|
03/03/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
03/03/2022
|
|
Misc
|
Site Visit
|
Partial
|
3/4/2022
|
3/4/2022
|
03/14/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/14/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/15/2022
|
3/15/2022
|
03/22/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/23/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/24/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Failed
|
3/4/2022
|
3/4/2022
|
03/25/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Passed
|
3/29/2022
|
3/29/2022
|
03/29/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
3/24/2022
|
3/24/2022
|
04/06/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/7/2022
|
4/7/2022
|
05/25/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
07/20/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/20/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/21/2022
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
07/21/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
07/21/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
07/22/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
3/4/2022
|
|
09/27/2022
|
|
Misc
|
Install Street and Stop Signs
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/27/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/28/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/30/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/03/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/04/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/05/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/05/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/06/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/06/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
10/07/2022
|
|
Misc
|
Street - Striping
|
Partial
|
|
|
10/07/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Striping
|
Partial
|
10/10/2022
|
10/10/2022
|
10/11/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
10/14/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Service Inspection
|
Partial
|
|
|
10/18/2022
|
|
Misc
|
Water Service Inspection
|
Partial
|
|
|
10/18/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
10/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
10/19/2022
|
|
Misc
|
Water Service Inspection
|
Partial
|
|
|
10/19/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Service Inspection
|
Passed
|
|
|
12/08/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
12/08/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
12/08/2022
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
12/08/2022
|
|
Misc
|
Site Visit
|
Complete
|
|
|
12/08/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Street - Striping
|
Passed
|
|
|
12/08/2022
|
|
Misc
|