Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Partial
|
5/25/2021
|
5/25/2021
|
05/25/2021
|
|
Misc
|
Site Visit
|
Partial
|
6/4/2021
|
6/4/2021
|
06/04/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/7/2021
|
6/7/2021
|
06/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/2/2021
|
7/2/2021
|
07/05/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/7/2021
|
7/7/2021
|
07/08/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/8/2021
|
7/8/2021
|
07/08/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/9/2021
|
7/9/2021
|
07/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/12/2021
|
7/12/2021
|
07/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/12/2021
|
7/12/2021
|
07/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/13/2021
|
7/13/2021
|
07/13/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/14/2021
|
7/14/2021
|
07/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/19/2021
|
7/19/2021
|
07/19/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
7/20/2021
|
07/20/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/21/2021
|
7/21/2021
|
07/21/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/22/2021
|
7/22/2021
|
07/22/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/23/2021
|
7/23/2021
|
07/23/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/26/2021
|
7/26/2021
|
07/26/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/27/2021
|
7/27/2021
|
07/27/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/28/2021
|
7/28/2021
|
07/28/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/29/2021
|
7/29/2021
|
07/30/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
7/30/2021
|
7/30/2021
|
07/30/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/2/2021
|
8/2/2021
|
08/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/3/2021
|
8/3/2021
|
08/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/4/2021
|
8/4/2021
|
08/04/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/5/2021
|
8/5/2021
|
08/05/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/6/2021
|
8/6/2021
|
08/06/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/9/2021
|
8/9/2021
|
08/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/11/2021
|
8/11/2021
|
08/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/12/2021
|
8/12/2021
|
08/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/16/2021
|
8/16/2021
|
08/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/17/2021
|
8/17/2021
|
08/17/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/18/2021
|
8/18/2021
|
08/18/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/19/2021
|
8/19/2021
|
08/19/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
8/20/2021
|
8/20/2021
|
08/20/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/23/2021
|
8/23/2021
|
08/23/2021
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/24/2021
|
8/24/2021
|
08/24/2021
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/25/2021
|
8/25/2021
|
08/25/2021
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/26/2021
|
8/26/2021
|
08/26/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/27/2021
|
8/27/2021
|
08/27/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
8/30/2021
|
8/30/2021
|
08/31/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/1/2021
|
9/1/2021
|
09/01/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/2/2021
|
9/2/2021
|
09/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/3/2021
|
9/3/2021
|
09/03/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/7/2021
|
9/7/2021
|
09/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/8/2021
|
9/8/2021
|
09/08/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/9/2021
|
9/9/2021
|
09/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/10/2021
|
9/10/2021
|
09/10/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/11/2021
|
9/11/2021
|
09/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/15/2021
|
9/15/2021
|
09/15/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
9/17/2021
|
9/17/2021
|
09/17/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/13/2021
|
7/13/2021
|
09/21/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Partial
|
9/24/2021
|
9/24/2021
|
09/24/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Failed
|
9/27/2021
|
9/27/2021
|
09/27/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Vacuum
|
Failed
|
9/29/2021
|
9/29/2021
|
09/29/2021
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Air Test
|
Failed
|
9/29/2021
|
9/29/2021
|
09/29/2021
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
10/1/2021
|
10/1/2021
|
10/01/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
|
|
10/04/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
10/5/2021
|
10/5/2021
|
10/05/2021
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
|
|
10/06/2021
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
10/18/2021
|
10/18/2021
|
10/18/2021
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
10/18/2021
|
10/18/2021
|
10/19/2021
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
10/19/2021
|
10/19/2021
|
10/19/2021
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
10/20/2021
|
10/20/2021
|
10/20/2021
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
10/21/2021
|
10/21/2021
|
10/21/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
10/27/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
11/2/2021
|
11/2/2021
|
11/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
11/2/2021
|
11/2/2021
|
11/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
11/3/2021
|
11/3/2021
|
11/03/2021
|
|
Misc
|
Pavement-Surface
|
Partial
|
11/6/2021
|
11/6/2021
|
11/06/2021
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
11/10/2021
|
11/10/2021
|
11/10/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
11/17/2021
|
11/17/2021
|
11/17/2021
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
12/2/2021
|
12/2/2021
|
12/02/2021
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
12/2/2021
|
12/2/2021
|
12/02/2021
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
12/3/2021
|
12/3/2021
|
12/03/2021
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
12/6/2021
|
12/6/2021
|
12/07/2021
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
12/7/2021
|
12/7/2021
|
12/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
12/8/2021
|
12/8/2021
|
12/09/2021
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
12/9/2021
|
12/9/2021
|
12/09/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
12/10/2021
|
12/10/2021
|
12/13/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Partial
|
12/10/2021
|
12/10/2021
|
12/13/2021
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
12/14/2021
|
12/14/2021
|
12/14/2021
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
12/14/2021
|
12/14/2021
|
12/15/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
12/14/2021
|
12/14/2021
|
12/15/2021
|
|
Misc
|
ADA Inspection
|
Partial
|
12/14/2021
|
12/14/2021
|
12/15/2021
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
|
|
12/16/2021
|
Pavement-Aggregate Base
|
Passed
|
|
|
12/16/2021
|
Pavement-Aggregate Base
|
Passed
|
|
|
12/16/2021
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
12/16/2021
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
12/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
12/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
12/16/2021
|
|
Misc
Corrective Action Required
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
12/16/2021
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
12/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
12/16/2021
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
12/16/2021
|
Site Visit
|
Partial
|
12/16/2021
|
12/16/2021
|
12/16/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
12/17/2021
|
12/17/2021
|
12/18/2021
|
|
Misc
|
|
Misc
|
ADA Inspection
|
Passed
|
12/22/2021
|
12/22/2021
|
12/23/2021
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
12/22/2021
|
12/22/2021
|
12/23/2021
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
12/19/2021
|
12/19/2021
|
01/04/2022
|
|
Misc
|
Site Visit
|
Partial
|
12/16/2021
|
12/16/2021
|
02/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
02/14/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/17/2022
|
2/17/2022
|
02/21/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
2/21/2022
|
2/21/2022
|
02/21/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/22/2022
|
2/22/2022
|
02/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
2/25/2022
|
2/25/2022
|
02/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
2/28/2022
|
2/28/2022
|
03/01/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/3/2022
|
3/3/2022
|
03/04/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
3/2/2022
|
3/2/2022
|
03/04/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/7/2022
|
3/7/2022
|
03/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
3/21/2022
|
3/21/2022
|
03/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
04/04/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Record Drawing Review
|
Partial
|
|
3/31/2022
|
04/05/2022
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
4/7/2022
|
4/7/2022
|
04/06/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Site Visit
|
Partial
|
3/28/2022
|
3/28/2022
|
05/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
06/06/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Failed
|
|
|
06/06/2022
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
06/07/2022
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
|
|
06/07/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
06/15/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Partial
|
|
|
06/15/2022
|
|
Misc
Corrective Action Required
|
Record Drawing Review
|
Partial
|
|
|
11/02/2022
|
|
Misc
Corrective Action Required
|