Inspection |
Outcome |
Requested |
Scheduled |
Date Inspected |
Grading/Excavation/Fill Inspection
|
Partial
|
3/28/2022
|
3/28/2022
|
03/28/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
03/30/2022
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
3/31/2022
|
03/31/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
4/1/2022
|
03/31/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
03/31/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
04/05/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
04/11/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
04/20/2022
|
|
Misc
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Partial
|
|
|
04/20/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/12/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
Storm Sewer Construction Inspection
|
Partial
|
|
|
05/13/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
Sanitary Sewer - Air Test
|
Passed
|
|
|
05/16/2022
|
|
Misc
|
Sanitary Sewer - Mandrel
|
Passed
|
|
|
05/16/2022
|
|
Misc
|
Sanitary Sewer - Vacuum
|
Passed
|
|
|
05/16/2022
|
|
Misc
|
Water Line - Construction Inspection
|
Passed
|
|
|
06/08/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Water Line - Coliform Test 1
|
Passed
|
|
|
06/20/2022
|
Water Line - Coliform Test 2
|
Passed
|
|
|
06/20/2022
|
Pavement-Curb Construction
|
Partial
|
|
|
07/14/2022
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
07/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
|
|
07/21/2022
|
|
Misc
|
|
Misc
|
Pavement-Aggregate Base
|
Partial
|
|
|
07/22/2022
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Failed
|
|
|
07/26/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
Erosion Control Inspection
|
Passed
|
8/15/2022
|
8/15/2022
|
08/15/2022
|
|
Misc
|
|
Misc
Corrective Action Required
|
|
Misc
|
Pavement-Aggregate Base
|
Passed
|
8/15/2022
|
8/15/2022
|
08/15/2022
|
|
Misc
|
Pavement-Stabilized Subgrade
|
Passed
|
8/15/2022
|
8/15/2022
|
08/15/2022
|
|
Misc
|
Sanitary Sewer Construction Inspection
|
Passed
|
4/15/2022
|
4/15/2022
|
08/15/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sanitary Sewer - Camera Test
|
Passed
|
5/19/2022
|
5/19/2022
|
08/17/2022
|
|
Misc
|
ESC - (Vegetation/Ground Cover)
|
Failed
|
8/16/2022
|
8/16/2022
|
08/17/2022
|
|
Misc
|
Site Visit
|
Complete
|
8/15/2022
|
8/15/2022
|
08/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/22/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/23/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Sidewalk Inspection
|
Partial
|
|
|
08/23/2022
|
|
Misc
|
Sidewalk Inspection
|
Passed
|
|
|
08/24/2022
|
|
Misc
|
Pavement-Curb Construction
|
Passed
|
8/16/2022
|
8/16/2022
|
08/25/2022
|
|
Misc
|
Pavement-Proof Roll
|
Passed
|
7/21/2022
|
7/21/2022
|
08/25/2022
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/25/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
08/30/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Site Visit
|
Partial
|
|
|
09/06/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Misc
|
Erosion Control Inspection
|
Partial
|
|
|
09/06/2022
|
|
Misc
|
Storm Sewer Construction Inspection
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
|
Misc
|
|
Misc
|
|
Miscellaneous Correction
|
|
Misc
|
Grading/Excavation/Fill Inspection
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
|
Misc
|
Install Street and Stop Signs
|
Passed
|
|
|
10/18/2022
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
|
10/20/2022
|
|
Misc
|
Record Drawing Review
|
Partial
|
|
11/17/2022
|
11/17/2022
|
|
Misc
|
Record Drawing Review
|
Partial
|
|
11/28/2022
|
11/28/2022
|
|
Misc
|
Record Drawing Review
|
Partial
|
|
12/5/2022
|
12/05/2022
|
|
Misc
|
Record Drawing Review
|
Passed
|
|
12/12/2022
|
12/12/2022
|
|
Misc
|
Master Drainage As-built Inspection
|
Passed
|
|
6/8/2023
|
06/08/2023
|
|
Misc
|