| Inspection | 
                Outcome | 
                 
                    Requested |  
                
                    Scheduled | 
                 
                Date Inspected | 
            
            
                
                    | 
                        Erosion Control Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
   
 
Corrective Action Required 
 
 
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Pipe
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Thrust Restraint
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Hydrostatic Test
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Complete
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Coliform Test 1
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
   
 
Corrective Action Required 
 
 
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Coliform Test 2
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Air Test
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Mandrel
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        10/22/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Curb - Proof Roll
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        11/07/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        12/03/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Curb Construction
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        12/04/2019
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Surface
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        01/10/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Street - Surface Course
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        03/25/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Vacuum
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        04/03/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
   
 
Corrective Action Required 
 
 
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Vacuum
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        05/26/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Swales
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/04/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Rip Rap
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/04/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Pipe
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/04/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Vacuum
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                
                    | 
                        Pavement-Curb Construction
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Site Visit
                     | 
                    
                        Complete
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Thrust Restraint
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Water Line - Construction Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Pavement-Surface
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer Construction Inspection
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                        
                            | 
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Sanitary Sewer - Camera Test
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            7/17/2020    
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Material Verification
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                
                    | 
                        Water - Material Verification
                     | 
                    
                        Partial
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                
                    | 
                        Storm - Outlet Structure
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            6/17/2020    
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |                         
                
 
                
                        
                            | 
                                
                                     
                                
                             | 
                            
                                 
                                    
                                 
                                
                                    Misc
                                 
                                
                                
                                
                             | 
                        
 
                    
                
                    | 
                        Storm - Inlets Clean
                     | 
                    
                        Passed
                     | 
                    
                        
                            
                         | 
                    
                        
                            
                         | 
                    
                    
                        06/17/2020
                        
                     |