Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Site Visit
|
Complete
|
|
11/29/2021
|
11/30/2021
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
12/22/2021
|
Sanitary Sewer Construction Inspection
|
Passed
|
|
|
02/01/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
02/08/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
02/22/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/08/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
03/18/2022
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
03/18/2022
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
03/18/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Failed
|
|
|
03/24/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
Water Line - Construction Inspection
|
Partial
|
|
|
03/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Water Line - Hydrostatic Test
|
Passed
|
|
|
04/04/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
3/29/2022
|
3/29/2022
|
04/05/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Partial
|
|
|
04/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Construction Inspection
|
Partial
|
|
|
04/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
4/6/2022 (8:00)
|
4/6/2022
|
04/13/2022
|
|
Misc
|
Pavement-Curb Construction
|
Partial
|
|
|
04/20/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Partial
|
|
3/3/2022
|
04/28/2022
|
Pavement-Aggregate Base
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
05/13/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
05/13/2022
|
ADA Inspection
|
Partial
|
|
|
07/18/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/19/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
07/26/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Sanitary Sewer - Camera Test
|
Passed
|
|
5/31/2022
|
07/29/2022
|
Erosion Control Inspection
|
Failed
|
|
|
08/08/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
ESC - (Vegetation/Ground Cover)
|
Failed
|
8/17/2022
|
8/17/2022
|
08/17/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/23/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/24/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/25/2022
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
08/29/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|
Site Visit
|
Partial
|
|
|
08/30/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/06/2022
|
|
Misc
|
ADA Inspection
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Pavement-Surface
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
10/19/2022
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
|
10/20/2022
|
|
Misc
|
Master Drainage As-built Inspection
|
Passed
|
|
10/20/2022
|
10/20/2022
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
11/14/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
Corrective Action Required
|