Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Sanitary - Material Verification
|
Partial
|
|
5/3/2021
|
05/03/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/3/2021
|
5/3/2021
|
05/03/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/4/2021
|
5/4/2021
|
05/04/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/4/2021
|
5/4/2021
|
05/04/2021
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/5/2021
|
5/5/2021
|
05/05/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/5/2021
|
5/5/2021
|
05/05/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/6/2021
|
5/6/2021
|
05/07/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/6/2021
|
5/6/2021
|
05/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/7/2021
|
5/7/2021
|
05/07/2021
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/7/2021
|
5/7/2021
|
05/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/10/2021
|
5/10/2021
|
05/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/10/2021
|
5/10/2021
|
05/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary - Material Verification
|
Passed
|
5/4/2021
|
5/4/2021
|
05/11/2021
|
|
Misc
|
Water - Material Verification
|
Partial
|
5/11/2021
|
5/11/2021
|
05/11/2021
|
|
Misc
|
Storm - Material Verification
|
Partial
|
5/11/2021
|
5/11/2021
|
05/11/2021
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/11/2021
|
5/11/2021
|
05/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/11/2021
|
5/11/2021
|
05/11/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/12/2021
|
5/12/2021
|
05/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/12/2021
|
5/12/2021
|
05/12/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/13/2021
|
5/13/2021
|
05/13/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/13/2021
|
5/13/2021
|
05/13/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
5/14/2021
|
5/14/2021
|
05/14/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/14/2021
|
5/14/2021
|
05/14/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm - Material Verification
|
Passed
|
5/18/2021
|
5/18/2021
|
05/18/2021
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
5/19/2021
|
5/19/2021
|
05/24/2021
|
|
Misc
|
Site Visit
|
Partial
|
5/19/2021
|
5/19/2021
|
05/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/24/2021
|
5/24/2021
|
05/24/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/25/2021
|
5/25/2021
|
05/25/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
5/26/2021
|
5/26/2021
|
05/26/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
6/7/2021
|
6/7/2021
|
06/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
7/7/2021
|
7/7/2021
|
07/07/2021
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
7/7/2021
|
7/7/2021
|
07/07/2021
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
7/7/2021
|
7/7/2021
|
07/07/2021
|
|
Misc
|
Site Visit
|
Partial
|
7/13/2021
|
7/13/2021
|
07/13/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
7/23/2021
|
7/23/2021
|
07/23/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Partial
|
7/23/2021
|
7/23/2021
|
07/23/2021
|
|
Misc
|
Pavement-Proof Roll
|
Partial
|
8/16/2021
|
8/16/2021
|
08/16/2021
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
8/17/2021
|
8/17/2021
|
08/17/2021
|
|
Misc
|
Site Visit
|
Partial
|
9/7/2021
|
9/7/2021
|
09/07/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
9/9/2021
|
9/9/2021
|
09/09/2021
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
9/13/2021
|
9/13/2021
|
09/13/2021
|
|
Misc
|
|
Misc
|
Pavement-Surface
|
Partial
|
9/14/2021
|
9/14/2021
|
09/14/2021
|
|
Misc
|
Pavement-Surface
|
Partial
|
9/15/2021
|
9/15/2021
|
09/15/2021
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
9/24/2021
|
09/24/2021
|
|
Misc
|
Water - Material Verification
|
Failed
|
9/27/2021
|
9/27/2021
|
09/28/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
Water - Material Verification
|
Passed
|
9/28/2021
|
9/28/2021
|
09/29/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
9/28/2021
|
9/28/2021
|
09/29/2021
|
|
Misc
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
10/1/2021
|
10/1/2021
|
10/01/2021
|
|
Misc
|
Water Line - Coliform Test 1
|
Partial
|
10/1/2021
|
10/1/2021
|
10/01/2021
|
|
Misc
|
Site Visit
|
Partial
|
11/2/2021
|
9/14/2021
|
11/02/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
10/2/2021
|
10/2/2021
|
11/06/2021
|
|
Misc
|
Water Line - Coliform Test 2
|
Passed
|
11/1/2021
|
11/1/2021
|
11/06/2021
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
11/06/2021
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
11/06/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
11/06/2021
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
11/06/2021
|
|
Misc
|
|
Misc
|
|
Misc
|
Water - Material Verification
|
Passed
|
|
|
11/06/2021
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water - Material Verification
|
Passed
|
|
|
11/06/2021
|
|
Misc
|
Sidewalk Inspection
|
Failed
|
|
|
11/29/2021
|
|
Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
12/3/2021
|
12/3/2021
|
12/03/2021
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
12/10/2021
|
12/10/2021
|
12/13/2021
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Sidewalk Inspection
|
Partial
|
12/13/2021
|
12/13/2021
|
12/15/2021
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
12/22/2021
|
12/22/2021
|
12/23/2021
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Master Drainage As-built Inspection
|
Passed
|
|
1/10/2022
|
01/07/2022
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
2/2/2022
|
02/02/2022
|
|
Misc
|
Site Visit
|
Partial
|
2/14/2022
|
2/14/2022
|
02/14/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
2/17/2022
|
2/17/2022
|
02/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
03/24/2022
|
|
Misc
|
|
Misc
|