Lee's Summit

Informational

01/20/2021

1/20/21 Wednesday Contractor grading for construction work to be done on project site.

Informational

01/20/2021

1/20/21 Wednesday Contractor grading for construction work to be done on project site.

Informational

03/22/2021

3/22/21 Monday Contractor has continued to grade site for future construction of utilities and building since late January as weather permitted .

Informational

03/22/2021

3/22/21 Monday Waiting on approved project plans. Contractor worked on the installation of storm outlet 3-3. Contractor removed approximately 1.5 of existing 48” storm metal pipe that storm outlet structure 3-3 is directly connected to as per project plans (C 3-1).

Informational

03/22/2021

3/22/21 Monday Waiting on approved project plans. Contractor worked on the installation of storm outlet 3-3. Contractor removed approximately 1.5 of existing 48” storm metal pipe that storm outlet structure 3-3 is directly connected to as per project plans (C 3-1).

Informational

03/23/2021

3/23/21 Tuesday Contractor installed 6’x6’ outlet storm structure 3-2. Inverts & collars were poured on storm outlet structures 3-2 & 3-3 and Approximately 50’ of 42” corrugated HPDE storm pipe. Excavation was backfilled at the end of work day. 5/04/21 2:00pm Tuesday Contractor (Beemer Ben’s Crew) installed 5’X3 curb inlet and 24” HDPE corrugated pipping see page C 3.3. 5/05/21 Wednesday 12:35pm Wednesday Contractor (Beemer Ben’s Crew) installed 5”X3” curb inlet and the (N-12) 24” HDPE see page C 3.3. 3:25pm Contractor continued installing 60’ of corrugated (N-12) 18” HDPE . 5/06/21 Thursday Contractor (Beemer Ben’s Crew) Installed approximately 80’ of 18” N12 HDPE corrugated storm piping. Progress slowed because contractor began excavation of rock on project. 05/07/21 Friday Contractor (Beemer) installed approximately 115’ of 18” HDPE corrugated storm piping from Sta. 1+85 to curb inlet (5’X3’) 1-3 . Contractor began installation of 15” HDPE corrugated storm piping from curb inlet 1-3 to Sta. 3+20 Storm Line 1. 05/10/21 Monday Contractor (Beemer ) installed approximately 100’ of 15” HDPE Corrugated storm on Line 1 and set curb inlet (5’X3’) 1-4. Condition were muddy and the contractor had to break ground in heavy rock area. 05/11/21 Tuesday Contractor (Beemer) Installed approximately 88’ of 24” HDPE of corrugated Storm pipe on Line 2 and set 2-3 Curb Inlet (5’X3’). Contractor continued the installation of Line 2 which goes to 18” HDPE Corrugated piping. 05/12/21 Wednesday Contractor (Beemer) 60’ of 18” HDPE of corrugated storm pipe. was installed yesterday and 20’ today. 2-4 Curb Inlet (5’X3’) was 10:00am. 05/13/21 Thursday Contractor (Beemer) will be pouring inverts and collars on storm line 2. 05/24/21 Monday Contractor (Beemer) will continue to pour inverts & collars on line 2 and a collar on line 1. 05/25/21 Tuesday Contractor performed general contracting duties on site like backfilling, placing lids on CI, and offloading excavation equipment. 05/26/21 Wednesday Contractor was able to complete hydrostatic on fire line at 200 psi for 2 hours. Contractor also worked on grease trap vault that should be inspected by codes. 05/27/21 Thursday No work due to rain. 05/28/21 Friday Contractor replace Rip Rap that was silt over due to the rains also general dressing of site to repair soil erosion on site.

Informational

04/27/2021

4/27/21 Tuesday Performed materials verification for water construction see video from today.

Informational

04/28/2021

Contractor grading to install back flow preventer & exposed 12” water main for 2” Tap for the meter.

Informational

04/29/2021

4/29/21 Thursday Contractor (Beemer was not on worksite) water tap and meter was drop off @ site today. Contractor (Ben Foreman Beemer) called to see if water had done a test shut of 12” water main. I informed the contractor due to a heavy work load was able to get to the test shut. Note: (I talk with Beemer Ben Foeman & Chad Project Supervisor about informing inspector when contractor return back to work on a project that has had no work activity for an extended period. Delay can happen when pre-planning is not done). 4/30/21 Friday Contractor (Beemer Ben’s Crew) working install of meter and Copper (K”) as per city specifications. 1:30pm contractor has set the meter and ran “K” pipe and is installing pipelines that run to and around Backflow Preventer. 5/3/21 Monday Contractor (Beemer Ben’s Crew) install fire hydrant bends fittings & valve as pre plan for fire line. 2:14pm Contractor poured backing blocks behind bends & fittings and continued install Water Main as per plan. 5/4/21 Tuesday Contractor (Beemer Ben’s Crew) continued to install water line to the proposed building. Inspector met with Water Utilities at site to plan for tie-in as per plan. As of today we trying to track down all valves to shut down 12” Water Main . It appears that the Subaru Auto dealership will be effect by shut. Once all valves are located a plan will be put in place for the tie-in. 5/13/21 Thursday Contractor install tie-in on on 12”X6” tee on 12’’ water main. Contractor is. Pouring backing block and gravity block with restraint and steel reinforcements on 22 deg bend. Tie was completed at 11:20 am .

Informational

05/03/2021

4/30/21 Friday Corrugated storm pipe was delivered to site and materials was stage, inspector made a visually inspected of materials.

Partial Correction

05/07/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12;

Partial Correction

05/07/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 EXCEPT AT F3 COLUMN LOCATIONS. FOOTING NOT DONE AT THESE F3 COLUMNS

Partial Correction

05/11/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9

Partial Correction

05/12/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4

Partial Correction

05/13/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7

Informational

05/25/2021

200psi Hydrostatic test passed on Fire Line, 2:30pm to 4:30pm.

Partial Correction

05/25/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7 INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/11

Partial Correction

05/26/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7; **CORRECTION REQUIRED: THE SW CORNER GB OK EXCEPT AT THE REBAR GROUNDING CONNECTION. THE GROUNDING CONNECTION MUST BE MADE BY A LISTED REBAR GROUNDING CLAMP THAT IS SUITABLE FOR ENCASEMENT IN CONCRETE. ALSO, THE COPPER CONDUCTOR CANNOT BE DIRECTLY CONNECTED TO THE IRON REBAR FOR OBVIOUS REASON. CONNECT THE GROUNDING ELECTRODE CONDUCTOR TO THE APPROPRIATE LUG, NOT WEDGED INBETWEEN THE REBAR AND CLAMP INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/11

Partial Correction

05/28/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7; REMAINING SW CORNER, STOOPS INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/11

Informational

03/23/2021

3/22/21 Monday Waiting on approved project plans. Contractor worked on the installation of storm outlet 3-3. Contractor removed approximately 1.5 of existing 48” storm metal pipe that storm outlet structure 3-3 is directly connected to as per project plans (C 3-1).

Informational

03/23/2021

3/23/21 Tuesday Contractor installed 6’x6’ outlet storm structure 3-2. Inverts & collars were poured on storm outlet structures 3-2 & 3-3 and Approximately 50’ of 42” corrugated HPDE storm pipe. Excavation was backfilled at the end of work day. 6/2/21 Wednesday Contractor had to field modify Storm Sewer Inlet 2-5 to take water in form the swale sides. Rapid-Cut perform the modifications.

Partial Correction

06/01/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7; REMAINING SW CORNER, STOOPS INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/10-11,5-8;

Partial Correction

06/02/2021

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7; REMAINING SW CORNER, EXTERIOR STOOPS INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/10-11,5-8;

Informational

06/04/2021

Contractor (BC Hardscapes Landscape Construction) constructing Retaining Wall. Detailed inspection will be done by Third party Inspector (PSI).

Informational

06/10/2021

6/10/21 Thursday Contractor Beemer cut into the steel encasement ( that crosses Town Center Drive ) as approved by City engineer over project. The contractor had to modify encasement to get the necessary clearance from exist manhole. 6/11/21 Friday Contractor removed steel encasement and reassembled the encasement protective covering. Contractor is trying to get approval to tap 12” sanitary main. 6/14/21 Monday Contractor Beemer had to cut a foot more of encasement to install Wye and Hard back Fernco couplings on 12” sanitary main. 6/15/21 Tuesday Contractor Beemer continues to install force main for building project with Locate (see pic & video.) Storage or septic Tank was installed to grade as per contractors plans. 6/17/21 Thursday Contractor Beemer backfilled around the the manhole area and installed check valve (on out flow side stops waste from returning to the septic tank) and will connect 4” sanitary main to Septic tank in flow side. Possibly check anode test wiring for tone on 6/18/21 Friday.

Corrective Action Required

06/11/2021

LIGHT POLE PIERS OK TO POUR: 13 LP PIERS

Informational

06/11/2021

GREASE INTERCEPTOR OK

Informational

06/14/2021

-MAIN BUILDING DRAIN-OK TO COVER

Corrective Action Required

06/11/2021

LIGHT POLE PIERS OK TO POUR: 25 LP PIERS

Informational

06/14/2021

OK TO COVER: -MAIN SANITARY BUILDING DRAIN; RESTROOM AREA NORTH OF LINE 9 -~100 FT OF GREASE BUILDING DRAIN

Informational

06/16/2021

LIGHT POLE PIERS OK

Informational

06/16/2021

OK TO COVER: -SANITARY DRAINS -GREASE BUILDING DRAIN, EXCEPT THE TRENCH DRAIN CONNECTIONS

Informational

06/17/2021

OK TO COVER: -SANITARY DRAINS -GREASE BUILDING DRAIN, NORTH&SOUTH TRENCH DRAIN CONNECTIONS

Resolved

06/22/2021

OK TO COVER: -SANITARY DRAINS -GREASE BUILDING DRAIN, TRENCH DRAIN CONNECTIONS

Informational

08/25/2021

8/25/21 9:10 - Sat here for 10 min. Motor grader is grading the site, site is dirt with no rock or Geo-grid in place. 3rd party inspector ( PSI ) is sitting on site. Site is not ready for proof roll.

Informational

09/14/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

01/20/2021

1/20/21 Wednesday Contractor has installed silt erosion control fence where feasible. The Eastern and the Southern Boundary of project have fencing. Contractor will install additional fencing as plan as needed.

Informational

09/17/2021

Informed contractor to fix erosion issue on the east side of property. Also DNR was on site to address the issue.

Informational

08/25/2021

8/25/21 9:10 - Sat here for 10 min. Motor grader is grading the site, site is dirt with no rock or Geo-grid in place. 3rd party inspector ( PSI ) is sitting on site. Site is not ready for proof roll.

Informational

09/17/2021

Contractor poured curbs without doing a proof roll. Also I did informed him that he has to do a proof roll on the parking lot.

Informational

09/14/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Corrective Action Required

09/20/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/20/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

09/21/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/21/2021

Contractor is setting forms to pour island curbs and perimeter curb on parking lot.

Informational

09/21/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

09/21/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/21/2021

Contractor is setting forms to pour island curbs and perimeter curb on parking lot.

Informational

09/22/2021

9-22-21 12:18 Spoke with contractor about shifting the sidewalk closer to the street because there was a gas main valve and power pole in the way, it will now have around a 3ft to 4ft green space between the curb and sidewalk. There is Also going to be a change with the ADA ramp at the corner. The ramp is going to be simplified and smaller the contractor is also going to have to put in a receiving ramp on the other side of the street. This was approved by Bob burns and Sue Pyles

Informational

09/22/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

09/22/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/22/2021

Contractor is setting forms to pour island curbs and perimeter curb on parking lot.

Informational

09/22/2021

9-22-21 12:18 Spoke with contractor about shifting the sidewalk closer to the street because there was a gas main valve and power pole in the way, it will now have around a 3ft to 4ft green space between the curb and sidewalk. There is Also going to be a change with the ADA ramp at the corner. The ramp is going to be simplified and smaller the contractor is also going to have to put in a receiving ramp on the other side of the street. This was approved by Bob burns and Sue Pyles

Informational

09/28/2021

9-28-21 12:18 AN Contractor poured around 12ft of drive on Monday along independence rd still need to check for ADA spec

Informational

09/28/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

09/28/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/28/2021

Contractor is setting forms to pour island curbs and perimeter curb on parking lot.

Informational

09/28/2021

9-22-21 12:18 Spoke with contractor about shifting the sidewalk closer to the street because there was a gas main valve and power pole in the way, it will now have around a 3ft to 4ft green space between the curb and sidewalk. There is Also going to be a change with the ADA ramp at the corner. The ramp is going to be simplified and smaller the contractor is also going to have to put in a receiving ramp on the other side of the street. This was approved by Bob burns and Sue Pyles

Informational

09/28/2021

9-28-21 12:18 AN Contractor poured around 12ft of drive on Monday along independence rd still need to check for ADA spec

Informational

09/29/2021

9-29-21 10:00 AN Discussed with contractor and bob burns about the Sidewalk on town center dr, there was some issues about the location and the elevation of it. The new proposed location is at the top of the hill with a 6ft wide sidewalk connected to the curb. Still to be determined.

Informational

10/04/2021

Sidewalk on independence. Form are in place and aggregate is present and compacted. One soft spot that needs to be addressed

Informational

10/04/2021

Sidewalk on independence. Form are in place and aggregate is present and compacted. One soft spot that needs to be addressed

Informational

10/06/2021

Sidewalk on Town Center is getting moved do to ground elevation and will now be placed connected to the curb. The sidewalk will be 6ft wide and there will be multiple jogs in the sidewalk do to a fire hydrant and manhole .

Informational

10/06/2021

Sidewalk on independence. Form are in place and aggregate is present and compacted. One soft spot that needs to be addressed

Informational

10/06/2021

Sidewalk on Town Center is getting moved do to ground elevation and will now be placed connected to the curb. The sidewalk will be 6ft wide and there will be multiple jogs in the sidewalk do to a fire hydrant and manhole .

Informational

10/19/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

10/19/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

09/17/2021

8/25/21 9:10 - Sat here for 10 min. Motor grader is grading the site, site is dirt with no rock or Geo-grid in place. 3rd party inspector ( PSI ) is sitting on site. Site is not ready for proof roll.

Informational

09/17/2021

Contractor poured curbs without doing a proof roll. Also I did informed him that he has to do a proof roll on the parking lot.

Informational

10/21/2021

10-21-21 AN Contractor had dump truck with 19.59 tons on it. There were 4 bad stops that need to be fixed. 4 pics attached (proof roll 1-4) contractor dug up the four spots and put dry type 5 down and compacted.

Informational

10/19/2021

Sidewalk on independence. Form are in place and aggregate is present and compacted. One soft spot that needs to be addressed

Informational

10/19/2021

Sidewalk on Town Center is getting moved do to ground elevation and will now be placed connected to the curb. The sidewalk will be 6ft wide and there will be multiple jogs in the sidewalk do to a fire hydrant and manhole .

Informational

10/19/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

10/19/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

10/26/2021

10-25-21 AN sidewalk on independence ave the Subaru side a ADA ramp is being installed . Forms are set and ready to pour concrete. Need to reinspect.

Informational

10/25/2021

10-25-21 AN dyke asphalt crew has been laying the type 2 base since 7am. Outside temp has been around 47 degrees all day and the asphalt has consistently been around 280 degrees coming out of the truck. Crew plans on paving till sundown as of right now. Crew put down around 1500 tons Surface layer is going to be type 3 10-26-21 AN dyke asphalt is planning on finishing up the base today. Temp has been in the 50s today and the asphalt temp has also been good around 270. Base layer is complete.

Informational

10/26/2021

Sidewalk on independence. Form are in place and aggregate is present and compacted. One soft spot that needs to be addressed

Informational

10/26/2021

Sidewalk on Town Center is getting moved do to ground elevation and will now be placed connected to the curb. The sidewalk will be 6ft wide and there will be multiple jogs in the sidewalk do to a fire hydrant and manhole .

Informational

10/26/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

10/26/2021

Front drive on town center dr has been completed and meets ADA spec. Still need to check the east side sidewalk and the west side is still under construction.

Informational

10/26/2021

10-25-21 AN sidewalk on independence ave the Subaru side a ADA ramp is being installed . Forms are set and ready to pour concrete. Need to reinspect.

Informational

11/02/2021

11-2-21 AN ADA ramp on independence ave the Subaru side is complete and in ADA spec. All sidewalks and ramps are now complete and in spec

Corrective Action Required

11/03/2021

-COVER THE ROD GROUNDING CLAMP IN CONCRETE OR BURY IN SOIL -PROVIDE 1/0 CU JUMPER FROM THE BUS BAR WHERE THE GEC ARE CONNECTED TO, TO THE BUS BAR WHERE THE SERVICE GROUNDED CONDUCTORS ARE CONNECTED TO -BOND COPPER WATER PIPING WITH 1/0 CU JUMPER -GRIND ENAMEL OFF FOR DIRECT METAL-METAL CONTACT AT BUILDING STEEL GROUNDING CONNECTION -IN TRANSOFRMER, PROVIDE #2 CU GROUNDING ELECTRODE CONDUCTOR, SYSTEM BONDING JUMPER, AND SUPPLY-SIDE BONDING CONDUCTORS

Resolved

11/05/2021

-COVER THE ROD GROUNDING CLAMP IN CONCRETE OR BURY IN SOIL -PROVIDE 1/0 CU JUMPER FROM THE BUS BAR WHERE THE GEC ARE CONNECTED TO, TO THE BUS BAR WHERE THE SERVICE GROUNDED CONDUCTORS ARE CONNECTED TO. **NEC 250.24(A)(4) -FERROUS METAL RACEWAY ENCLOSING THE GROUNDING ELECTRODE CONDUCTOR SHALL BE BONDED AT BOTH ENDS WITH JUMPER THE SAME SIZE AS THE GROUNDING ELECTRODE CONDUCTOR. NEC 250.64(E)(1)&(2)

Informational

10/27/2021

10-25-21 AN dyke asphalt crew has been laying the type 2 base since 7am. Outside temp has been around 47 degrees all day and the asphalt has consistently been around 280 degrees coming out of the truck. Crew plans on paving till sundown as of right now. Crew put down around 1500 tons Surface layer is going to be type 3 10-26-21 AN dyke asphalt is planning on finishing up the base today. Temp has been in the 50s today and the asphalt temp has also been good around 270. Base layer is complete.

Informational

11/05/2021

11-5-21 AN Base layer looks good and ready for surface

Corrective Action Required

11/11/2021

-Strap all dwv 2" and smaller at midpoint -Cap off open test Tee -Secure pex line at exterior wall per code

Resolved

11/12/2021

Informational

11/08/2021

11-8-21 AN crew started laying the surface at 8:00am,they are putting down tack , air temp is 50deg and rising , surface temp is 54deg , asphalt is running around 300deg.

Informational

11/15/2021

11-9-21 AN All the surface is done on the parking lot.

Resolved

11/17/2021

LIGHT POLE PIERS OK TO POUR: 25 LP PIERS

Informational

09/17/2021

1/20/21 Wednesday Contractor has installed silt erosion control fence where feasible. The Eastern and the Southern Boundary of project have fencing. Contractor will install additional fencing as plan as needed.

Informational

09/17/2021

Informed contractor to fix erosion issue on the east side of property. Also DNR was on site to address the issue.

Informational

09/29/2021

Spoke with contractor about curb tear out and that he needs to remove for joint to joint.

Informational

09/29/2021

Spoke with contractor about the east entrance, There is a issue with the transition coming in and the ADA . He is waiting to here back form engineering

Informational

09/29/2021

Contractor is setting forms to pour island curbs and perimeter curb on parking lot.

Informational

09/29/2021

9-22-21 12:18 Spoke with contractor about shifting the sidewalk closer to the street because there was a gas main valve and power pole in the way, it will now have around a 3ft to 4ft green space between the curb and sidewalk. There is Also going to be a change with the ADA ramp at the corner. The ramp is going to be simplified and smaller the contractor is also going to have to put in a receiving ramp on the other side of the street. This was approved by Bob burns and Sue Pyles

Informational

09/29/2021

9-28-21 12:18 AN Contractor poured around 12ft of drive on Monday along independence rd still need to check for ADA spec

Informational

09/29/2021

9-29-21 10:00 AN Discussed with contractor and bob burns about the Sidewalk on town center dr, there was some issues about the location and the elevation of it. The new proposed location is at the top of the hill with a 6ft wide sidewalk connected to the curb. Still to be determined.

Informational

12/03/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/03/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/13/2021

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

04/29/2021

4/29/21 Thursday Contractor (Beemer was not on worksite) water tap and meter was drop off @ site today. Contractor (Ben Foreman Beemer) called to see if water had done a test shut of 12” water main. I informed the contractor due to a heavy work load was able to get to the test shut. Note: (I talk with Beemer Ben Foeman & Chad Project Supervisor about informing inspector when contractor return back to work on a project that has had no work activity for an extended period. Delay can happen when pre-planning is not done).

Informational

04/27/2021

4/27/21 Tuesday Performed materials verification for water construction see video from today.

Informational

04/28/2021

Contractor grading to install back flow preventer & exposed 12” water main for 2” Tap for the meter.

Informational

05/03/2021

4/30/21 Friday Corrugated storm pipe was delivered to site and materials was stage, inspector made a visually inspected of materials.

Informational

06/10/2021

Contractor Beemer cut into the steel encasement ( that crosses Town Center Drive ) as approved by City engineer over project. The contractor had to modify encasement to get the necessary clearance from exist manhole.

Informational

12/13/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/13/2021

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

12/14/2021

12-14-21 AN had a meeting with Jeff the contractor, excavation crew and design engineer about changes to the detention pond. They are going to extend the riser pipe farther in to the pond so they can get the 3 to 1 slop on the bank witch is currently at 1 to 1. Also putting a 45 on one of the storm pipe outlets.

Informational

12/14/2021

12-14-21 AN Holthouse crew laying water main NE park springs ter installed the pipe with some major deflection in it. The crew did not install the 11 1/4 bends according to the plans. I informed the crew that they needed to fix it and they DID. .

Informational

12/14/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/14/2021

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

12/14/2021

12-14-21 AN had a meeting with Jeff the contractor, excavation crew and design engineer about changes to the detention pond. They are going to extend the riser pipe farther in to the pond so they can get the 3 to 1 slop on the bank witch is currently at 1 to 1. Also putting a 45 on one of the storm pipe outlets.

Informational

12/16/2021

12-16-21 AN all the grading and pipe replacement for the detention pond is now done. There is still a little bit of standing water in the bottom of the pond. Still needs the vegetation and erosion control to be put in place also needs the as builts

Informational

12/16/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/16/2021

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

12/16/2021

12-14-21 AN had a meeting with Jeff the contractor, excavation crew and design engineer about changes to the detention pond. They are going to extend the riser pipe farther in to the pond so they can get the 3 to 1 slop on the bank witch is currently at 1 to 1. Also putting a 45 on one of the storm pipe outlets.

Informational

12/16/2021

12-16-21 AN all the grading and pipe replacement for the detention pond is now done. There is still a little bit of standing water in the bottom of the pond. Still needs the vegetation and erosion control to be put in place also needs the as builts

Corrective Action Required

12/30/2021

12-30-21 AN the detention pond is still holding water after 2 days since the last rain. Spoke with Jon about it to get it corrected

Corrective Action Required

01/05/2022

-WRAP ALL EXPOSED DVW IN ABOVE-CEILING PLENUM SPACE WITH APPROVED MATERIAL -PROVIDE FIRE SPRINKLER PROTECTION FOR MEZZANINE

Corrective Action Required

01/05/2022

-FIRST LEVEL AND HARD LID AT LOBBY OK -PROVIDE FIRE SPRINKLER PROTECTION FOR MEZZANINE

Informational

01/18/2022

-FIRST LEVEL AND HARD LID AT LOBBY OK

Informational

12/30/2021

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

12/30/2021

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

12/30/2021

12-14-21 AN had a meeting with Jeff the contractor, excavation crew and design engineer about changes to the detention pond. They are going to extend the riser pipe farther in to the pond so they can get the 3 to 1 slop on the bank witch is currently at 1 to 1. Also putting a 45 on one of the storm pipe outlets.

Informational

12/30/2021

12-16-21 AN all the grading and pipe replacement for the detention pond is now done. There is still a little bit of standing water in the bottom of the pond. Still needs the vegetation and erosion control to be put in place also needs the as builts

Corrective Action Required

12/30/2021

12-30-21 AN the detention pond is still holding water after 2 days since the last rain. Spoke with Jon about it to get it corrected

Informational

02/01/2022

1-31-22 AN. They brought in dirt to steepen the elevation the bottom of the detention basin so there wouldn’t be standing water.

Informational

06/02/2021

3/22/21 Monday Waiting on approved project plans. Contractor worked on the installation of storm outlet 3-3. Contractor removed approximately 1.5 of existing 48” storm metal pipe that storm outlet structure 3-3 is directly connected to as per project plans (C 3-1).

Informational

06/02/2021

3/23/21 Tuesday Contractor installed 6’x6’ outlet storm structure 3-2. Inverts & collars were poured on storm outlet structures 3-2 & 3-3 and Approximately 50’ of 42” corrugated HPDE storm pipe. Excavation was backfilled at the end of work day. 6/2/21 Wednesday Contractor had to field modify Storm Sewer Inlet to take water in form the swale sides. Rapid-Cut perform the modifications.

Informational

02/04/2022

2-4-22 AN all storm outlet structures appear to be done and in good working order. Out flow pipes going into the detention basin are completed and they install a lot of big rock to prevent erosion.

Informational

02/01/2022

12-3-21 AN spoke with john at detail car about turning the sediment basin into a detention basin. He is going to dig out the sediment and make it to grade , replace the spillway pipe and drill the holes in it , get as builts , get vegetation in place

Informational

02/01/2022

12-13-21 AN crew has started digging out the detentions basin with a track hoe and dozer today

Informational

02/01/2022

12-14-21 AN had a meeting with Jeff the contractor, excavation crew and design engineer about changes to the detention pond. They are going to extend the riser pipe farther in to the pond so they can get the 3 to 1 slop on the bank witch is currently at 1 to 1. Also putting a 45 on one of the storm pipe outlets.

Informational

02/01/2022

12-16-21 AN all the grading and pipe replacement for the detention pond is now done. There is still a little bit of standing water in the bottom of the pond. Still needs the vegetation and erosion control to be put in place also needs the as builts

Resolved

02/04/2022

12-30-21 AN the detention pond is still holding water after 2 days since the last rain. Spoke with Jon about it to get it corrected

Informational

02/01/2022

1-31-22 AN. They brought in dirt to steepen the elevation the bottom of the detention basin so there wouldn’t be standing water.

Informational

02/04/2022

2-4-22 AN it appears that the detention basin is working properly now. I did recommend that if there is a little bit of standing water for them to add some more riprap at the base of the overflow pipe

Informational

03/05/2022

3-5-22 there are no issues with erosion. Sod is in place and erosion control mats are down

Informational

03/22/2021

1/20/21 Wednesday Contractor grading for construction work to be done on project site.

Informational

03/22/2021

3/22/21 Monday Contractor has continued to grade site for future construction of utilities and building since late January as weather permitted .

Informational

03/05/2022

3-5-22 AN all dirt work is down on the job site

Corrective Action Required

03/05/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Corrective Action Required

03/28/2022

Replace dead evergreen tree at the southwest corner of parking lot on south side of the building.

Corrective Action Required

03/28/2022

Label emergency stop button by FDC Label water tank for car wash Add exterior emergency illumination at front door Detail bay southwest exterior emergency illumination out and exit sign.

Corrective Action Required

03/05/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

03/28/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Resolved

03/28/2022

EXTERIOR GRADE BEAM OK: -Z.9/3.5 TO 12; Z.9/12 TO C.1/12 TO C.1/9; A/1 TO C/4 TO C/8.7; REMAINING SW CORNER, EXTERIOR STOOPS INTERIOR GRADE BEAM AND COL PADS OK: -LINE 9; B/10-11,5-8;

Corrective Action Required

03/28/2022

-Approval required from: Fire, Water, Planning, Field Engineering -Submit 3rd party special inspection -No TCO will be granted until detention basin issue is resolved. -Ground light poles -Electrical signage not UL labeled -Underground circuit to the grinder pump was not inspected. Exposed raceway indicates that raceway is not buried min 18” below soil or 24” below parking lot -Install backflow preventers at water hose bibs. Twist and break off all set screws -Install proper fitting at west sink drainage -Bond building copper water supply to service with conductor sized per NEC 250.66 -Provide restroom signage at detail bay -Install roof access ladder per plan -Provide a receptacle within 25 ft of RTU units -Label/identity all RTUs. RTU breakers shall be per labels. -B-vent exhaust vent terminals must be min 8 ft from parapet wall **OK TO MOVE IN FURNITURES AND EQUIPMENTS

Corrective Action Required

03/29/2022

Temporary occupancy - need as built for detention basin, remove silt , also the basin is not draining properly. Final occupancy - need vegetation

Corrective Action Required

03/29/2022

Provide backflow certifications for the fire line and irrigation system.

Corrective Action Required

03/28/2022

-Approval required from: Fire, Water, Planning, Field Engineering -Install roof access ladder per plan. **Ladder installation is very flimsy. Install the safety post to the side of ladder per plan. Ladder not installed per plan, sheet A2.3 -RTU3 breaker shall be no more than 25 amp. Currently, 30 amp breaker is installed

Corrective Action Required

03/29/2022

Temporary occupancy - need as built for detention basin, remove silt , also the basin is not draining properly. Final occupancy - need vegetation

Corrective Action Required

04/01/2022

The detention basin is not functioning properly on this site. We have talked with Ryan and Dan and come to the agreement that the developer will be able to put up a line of credit to the City for the detention basin. In event that the contractor does not complete the basin and have it functioning properly we will have the line of credit to finish the job. We will start out with a 30 day TCO and will renew it at that point if we are seeing progress being made. If progress is not being made we will revoke the TCO and use the court process. Adam and I will be on-site at 1:30 to check in with you. Needed for TCO -Approved amount for the line of credit for the detention basin based on the engineers estimated cost. -Approval that we have received the line of credit. Needed for Final Occupancy -Approved re-design of the detention basin -Approved As-graded and as-builts of the detention basin when completed -Establish 70% vegetation on the area’s that have been disturbed and in the basin. DETAILS OF THIS COULD CHANGE!

Corrective Action Required

03/30/2022

Label emergency stop button by FDC Label water tank for car wash Add exterior emergency illumination at front door Detail bay southwest exterior emergency illumination out and exit sign.

Corrective Action Required

03/29/2022

Provide backflow certifications for the fire line and irrigation system.

Corrective Action Required

04/01/2022

-Approval required from: Planning, Field Engineering -Install roof access ladder per plan. **Ladder installation is very flimsy. Install the safety post to the side of ladder per plan. Ladder not installed per plan, sheet A2.3 -RTU3 breaker shall be no more than 25 amp. Currently, 30 amp breaker is installed

Corrective Action Required

03/28/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

03/28/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

04/07/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

04/07/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

04/07/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

04/07/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

04/27/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

03/29/2022

Temporary occupancy - need as built for detention basin, remove silt , also the basin is not draining properly. Final occupancy - need vegetation

Corrective Action Required

04/27/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out. Also no additional seed has been put down on the north end. Also spoke with terry on 4-26-22 and let him know that the Ada ramp that got put in across the street needs to be seeded or sod.

Corrective Action Required

04/27/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

04/27/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

04/27/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

04/27/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

05/02/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up.

Informational

06/04/2021

Contractor (BC Hardscapes Landscape Construction) constructing Retaining Wall. Detailed inspection will be done by Third party Inspector (PSI).

Corrective Action Required

04/06/2022

-Approval required from: Planning, Field Engineering

Corrective Action Required

05/02/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

05/02/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

05/02/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

05/02/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

05/02/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Corrective Action Required

07/07/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/07/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/07/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/07/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/07/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/14/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts

Corrective Action Required

07/14/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/14/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/14/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/14/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/14/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/14/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading.

Corrective Action Required

07/15/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/15/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/15/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/15/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/15/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/15/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today

Corrective Action Required

07/18/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/18/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/18/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/18/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/18/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/18/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today

Corrective Action Required

07/20/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/20/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/20/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/20/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/20/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/20/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today

Corrective Action Required

07/20/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/20/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/20/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/20/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/20/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/20/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today 7-21-22 AN no work on the basin today

Corrective Action Required

07/21/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/21/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/21/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/21/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/21/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/21/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today 7-21-22 AN no work on the basin today 7-26-22 AN survey stacks are in place so they can start grading

Corrective Action Required

03/28/2022

Replace dead evergreen tree at the southwest corner of parking lot on south side of the building.

Corrective Action Required

07/26/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/26/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/26/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/26/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/26/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/26/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today 7-21-22 AN no work on the basin today 7-26-22 AN survey stacks are in place so they can start grading 7-27 to 28-22 AN. Its been raining and no work being done

Corrective Action Required

07/28/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

07/28/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

07/28/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

07/28/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

07/28/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

07/28/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today 7-21-22 AN no work on the basin today 7-26-22 AN survey stacks are in place so they can start grading 7-27 to 28-22 AN. Its been raining and no work being done 8-1-22 AN Mid state and began to grade the basin

Corrective Action Required

08/01/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

08/01/2022

3-28-22 AN spoke with Terry again and let him know that we needed the as builts for the structures in the basin and also the basin is still not draining good enough

Corrective Action Required

08/01/2022

4-7-22 AN. Spoke with terry and they are making an effort to get the water out of the basin but the rain has made it hard to try and keep it dry.

Corrective Action Required

08/01/2022

4-27-22 AN no work has been done to fix the detention basin except for pumping water out.

Corrective Action Required

08/01/2022

5-2-22 AN pics attached. Need to unclog overflow pipe and get silt fence up or rock checks installed. Excessive amount of silt built up. 7-7-22 RH. Nothing has been done to stop sediment from entering the basin. Still no approved plans for correcting the basin. Their TCO is about to expire I believe around July 15th.

Informational

08/01/2022

7-14-22 AN fine cut is out and cutting the storm box down and they are using the approved epoxy for the rebar. When the regrading is being done the basin also needs to be regraded and the riser pipe also needs to be cleaned out. We will also need as graded and as builts 7-15-22 RH. Should be a crew out next week doing rest of the grading. 7-18-22 AN no work on the basin today 7-19-22 AN no work on the basin today 7-20-22 AN no work on the basin today 7-21-22 AN no work on the basin today 7-26-22 AN survey stacks are in place so they can start grading 7-27 to 28-22 AN. Its been raining and no work being done 8-1-22 AN Mid state and began to grade the basin 8-2-22 AN grading has been done on the dam but the basin still needs the silt cleaned out. Riser pipe cleaned out , as graded , as builts

Corrective Action Required

08/02/2022

3-5-22 AN talk with terry about the basin and how they still need to get it to drain. They have tried multiple times to fix it but it has not worked.

Informational

08/02/2022