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AN NUMBER: Item Checklist Item: Yes 1. Is this project constructed to the satisfaction of the site inspector and in accordance with the approved plans and applicable regulatory standards? 2. Is all work shown on the approved plan, such as, storm sewer, sanitary sewer, grading, and stabilization of all disturbed areas completed? 3. a. Did this project have the proper amount of geotechnical testing and concrete cylinder tests performed in accordance with the Public Facilities Manual (PFM).

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