Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Erosion Control Inspection
|
Partial
|
|
|
03/28/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
03/28/2022
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
04/04/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/06/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
04/07/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
4/8/2022
|
4/8/2022
|
04/08/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
4/5/2022
|
4/5/2022
|
04/08/2022
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
4/8/2022
|
4/8/2022
|
04/08/2022
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
4/11/2022
|
4/11/2022
|
04/11/2022
|
|
Misc
|
Site Visit
|
Partial
|
4/7/2022
|
4/7/2022
|
04/11/2022
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
4/12/2022
|
4/12/2022
|
04/12/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/12/2022
|
4/12/2022
|
04/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
4/13/2022
|
4/13/2022
|
04/13/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/13/2022
|
4/13/2022
|
04/13/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
4/14/2022
|
4/14/2022
|
04/14/2022
|
|
Misc
|
Site Visit
|
Partial
|
4/14/2022
|
4/14/2022
|
04/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
4/15/2022
|
4/15/2022
|
04/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/15/2022
|
4/15/2022
|
04/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
4/18/2022
|
4/18/2022
|
04/18/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/18/2022
|
4/18/2022
|
04/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
3/29/2022
|
3/29/2022
|
04/18/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/19/2022
|
4/19/2022
|
04/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/20/2022
|
4/20/2022
|
04/21/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/22/2022
|
4/22/2022
|
04/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/27/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
04/28/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
4/25/2022
|
4/25/2022
|
04/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Service Inspection
|
Partial
|
|
|
04/29/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/29/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Service Inspection
|
Partial
|
|
|
05/03/2022
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
5/11/2022
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
5/11/2022
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Piers/Caissons Inspection - Commercial
|
Partial
|
5/19/2022 (1:00)
|
5/19/2022
|
05/19/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
05/31/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
5/31/2022
|
6/6/2022
|
06/06/2022
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
5/31/2022
|
6/6/2022
|
06/06/2022
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
5/31/2022
|
6/6/2022
|
06/06/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/06/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
6/8/2022
|
6/8/2022
|
06/07/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/08/2022
|
|
Misc
|
Piers/Caissons Inspection - Commercial
|
Partial
|
6/9/2022 (10:00)
|
6/9/2022
|
06/09/2022
|
|
Misc
|
Piers/Caissons Inspection - Commercial
|
Passed
|
6/10/2022
|
6/10/2022
|
06/10/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/13/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
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
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
6/15/2022 (9:00)
|
6/15/2022
|
06/15/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
7/7/2022
|
06/16/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/16/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/16/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
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
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/20/2022
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
7/18/2022
|
06/20/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/22/2022
|
|
Misc
|
Water Service Inspection
|
Partial
|
6/14/2022
|
6/14/2022
|
06/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Pavement-Curb Construction
|
Partial
|
|
|
06/23/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/23/2022
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
06/23/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/23/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/27/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
06/27/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
06/27/2022
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
6/30/2022 (10:00)
|
6/30/2022
|
06/30/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
06/30/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
06/30/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
06/30/2022
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/01/2022
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/05/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
|
|
07/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
07/07/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
07/18/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
4/4/2022
|
|
07/18/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/19/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
07/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
08/01/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
08/01/2022
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Passed
|
|
7/20/2022
|
08/01/2022
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/01/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/02/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/03/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/04/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
08/15/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/17/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
08/17/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Service Inspection
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
07/28/2023
|
|
Misc
|
Erosion Control Inspection
|
Passed
|
7/28/2023
|
7/28/2023
|
07/28/2023
|
|
Misc
|
|
Misc
|