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