Permit Application Status

PRCOM20216461


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Summary
PRCOM20216461
Building Permit - Commercial
Certificate of Occupancy
SUMMIT VIEW FARMS DEVELOPMENT GROUP LLC
NEW COMMERCIAL
POOL AND POOLHOUSE SERVING RESIDENTIAL SUBDIVISION STOP WORK ORDER generated on 04/21/2022 12:00 AM by username 'Mitchell Schwarz'. STOP WORK ORDER removed on 04/25/2022 12:00 AM by username 'Mitchell Schwarz'.
12/21/2021
02/01/2022
03/15/2024
Locations
Contacts
LAMP RYNEARSON, Address:9001 STATE LINE RD STE 200, Phone:(402) 496-2498  
SUMMIT VIEW FARMS DEVELOPMENT GROUP LLC, Address:13450 E STATE ROUTE 150  
BILL KENNEY & ASSOCIATES, Address:P O BOX 291, Phone:(816) 838-0552  
BILLKENNEY9@GMAIL.COM  
INHOME SYSTEMS LLC, Address:510 MISSION RD SW, Phone:(816) 372-0483  
A BRIGHT PLUMBING LLC, Address:201 NE WOODBURY DR, Phone:(816) 867-4540  
Elswood Smith Carlson, Address:7133 W 95th St, Phone:(913) 649-2557  
Reviews
Review Type Outcome Est. Completion Date Completed
Health Department Review Approved 01/28/2022
Joe Frogge
Building Plan Review Approved with Conditions 02/01/2022 01/28/2022
Joe Frogge
Health Dept Review (aquatic)
Resolved
01/28/2022

For the Health Department review contact Amanda Burch with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7198. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is for informational purposes.
Health Dept Inspection (aquatic)
Corrective Action Required
01/25/2022

For the Health Department inspection contact Amanda Burch with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7198. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes. 1/28/22 - acknowledged in letter
Engineered truss package
Corrective Action Required
01/25/2022

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is for informational purposes. Roof truss package deferred per request. 1/28/22 - deferred per request
IPC 403.1 Minimum number of fixtures
Resolved
01/28/2022

2018 IPC 403.1 Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Provide mop sink.
Planning - Screening of ground mounted equipment
Resolved
01/28/2022

Unified Development Ordinance Article 8, Section 8.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section. 1/28/22 - CU removed from design
IMC 801.2 Combustion air required
Resolved
01/28/2022

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Actions required: Provide combustion/ventilation air designs for pool heater and furnace. (is furnace even gas? schedule seems to indicate elec but there is a gas line connected to furnace)
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Resolved
01/28/2022

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Modify grille stations to be maximum 34" tall.
IBC 424.1 - Special Occ - Play Structure's
Corrective Action Required
01/25/2022

2018 IBC 424.1 Children’s play structures. Children’s play structures installed inside all occupancies covered by this code that exceed 10 feet in height or 150 square feet in area shall comply with Sections 424.2 through 424.5. Action required: Comment is for informational purposes. To be field verified. 1/28/22 - acknowledged in letter
Misc
Corrective Action Required
01/25/2022

Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Each set of stairs must have handrails on both sides.
Licensed Contractors Approved 02/01/2022 01/28/2022
Joe Frogge
Fire Plan Review Approved 02/01/2022 01/27/2022
Jim Eden
Posting of occupant load
Resolved
01/27/2022

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign in pool area at 369.
Hazardous material identification
Resolved
01/27/2022

2018 IFC 407.3- Identification. Individual containers of hazardous materials, cartons or packages shall be marked or labeled in accordance with applicable federal regulations. Buildings, rooms and spaces containing hazardous materials shall be identified by hazard warning signs in accordance with Section 5003.5. (Verified At Inspection) If chemicals are stored on site provide proper signage.
Address numbers required
Resolved
01/27/2022

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Portable fire extinguishers - conspicuous locations
Resolved
01/27/2022

2018 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. (Verified At Inspection) Provide one 2A10BC Fire Extinguisher outside of the pool equipment room.
Building Plan Review Rejected 01/07/2022 12/29/2021
Joe Frogge
Health Dept Review (aquatic)
Corrective Action Required
12/29/2021

For the Health Department review contact Amanda Burch with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7198. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is for informational purposes.
Health Dept Inspection (aquatic)
Corrective Action Required
12/29/2021

For the Health Department inspection contact Amanda Burch with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7198. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes.
Engineered truss package
Corrective Action Required
12/29/2021

Copies of the engineered truss package were not provided at the time of permit application. Action required: Comment is for informational purposes. Roof truss package deferred per request.
IPC 403.1 Minimum number of fixtures
Corrective Action Required
12/29/2021

2018 IPC 403.1 Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Provide mop sink.
Planning - Screening of ground mounted equipment
Corrective Action Required
12/29/2021

Unified Development Ordinance Article 8, Section 8.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened from all 4 sides per referenced UDO section.
IMC 801.2 Combustion air required
Corrective Action Required
12/29/2021

2018 IMC 801.2 General. Every fuel-burning appliance shall discharge the products of combustion to a vent, factory-built chimney or masonry chimney, except for appliances vented in accordance with Section 804. The chimney or vent shall be designed for the type of appliance being ventilated. (see code for exception) Actions required: Provide combustion/ventilation air designs for pool heater and furnace. (is furnace even gas? schedule seems to indicate elec but there is a gas line connected to furnace)
IBC 1109.11 Seating at tables, counters and work surfaces - accessibility
Corrective Action Required
12/29/2021

2018 IBC 1109.11 Seating at tables, counters and work surfaces. Where seating or standing space at fixed or built-in tables, counters or work surfaces is provided in accessible spaces, at least 5 percent of the seating and standing spaces, but not less than one, shall be accessible. (see code for exception) Action required: Modify grille stations to be maximum 34" tall.
IBC 424.1 - Special Occ - Play Structure's
Corrective Action Required
12/29/2021

2018 IBC 424.1 Children’s play structures. Children’s play structures installed inside all occupancies covered by this code that exceed 10 feet in height or 150 square feet in area shall comply with Sections 424.2 through 424.5. Action required: Comment is for informational purposes. To be field verified.
Misc
Corrective Action Required
12/29/2021

Sec. 7-1010. - Steps or ladders. Two (2) or more means of egress in the form of steps or ladders shall be provided for all swimming pools. At least one such means of egress shall be located on a side of the pool at both the deep end and shallow end of the pool. Treads of steps and ladders shall be constructed of nonslip material and at least three (3) inches wide for their full length. Steps and ladders shall have a handrail on both sides. Action required: Each set of stairs must have handrails on both sides.
Fire Plan Review Approved with Conditions 01/07/2022 12/28/2021
Michael Weissenbach
Posting of occupant load
Corrective Action Required
12/28/2021

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign in pool area at 369.
Hazardous material identification
Corrective Action Required
12/28/2021

2018 IFC 407.3- Identification. Individual containers of hazardous materials, cartons or packages shall be marked or labeled in accordance with applicable federal regulations. Buildings, rooms and spaces containing hazardous materials shall be identified by hazard warning signs in accordance with Section 5003.5. (Verified At Inspection) If chemicals are stored on site provide proper signage.
Address numbers required
Corrective Action Required
12/28/2021

2018 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). (Verified At Inspection)
Portable fire extinguishers - conspicuous locations
Corrective Action Required
12/28/2021

2018 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. (Verified At Inspection) Provide one 2A10BC Fire Extinguisher outside of the pool equipment room.
Final Development Plan Review Approved 01/07/2022 12/28/2021
Joe Frogge
Licensed Contractors Approved 01/07/2022 12/28/2021
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $2,255.94 $2,255.94 Paid 01/30/2022
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 12/22/2021
91100C8-Sanitary Sewer Insp Fees $194.55 $194.55 Paid 12/22/2021
9110072-Water Test Fee $200.00 $200.00 Paid 12/22/2021
9110081-Paved Surface Inspection Fee $1,376.10 $1,376.10 Paid 12/22/2021
9110071-Site Grading Fee $1,036.50 $1,036.50 Paid 12/22/2021
8350015-Water Meter Fee $529.29 $529.29 Paid 12/22/2021
8331401-Water Tap Fee $6,095.00 $6,095.00 Paid 12/22/2021
8331507-Sewer Connection Fee $270.00 $270.00 Paid 01/30/2022
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 01/30/2022
8350015-Water Meter Fee $529.29 $529.29 Paid 01/30/2022
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 06/20/2023
9110078-Temporary Occupancy Fee $50.00 $50.00 Paid 08/18/2023
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $12,756.67 $12,756.67 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Failed - Stop Work 4/21/2022 04/21/2022
Misc
Corrective Action Required
04/21/2022
Third party inspection denied no erosion control in place at time of third party inspection follow up. stop work issued. Mitchell Schwarz 04/21/2022 2:13 PM
Footing Inspection - Commercial Passed 4/25/2022 04/25/2022
Misc
Resolved
04/25/2022
Third party inspection denied no erosion control in place at time of third party inspection follow up. stop work issued. Mitchell Schwarz 04/21/2022 2:13 PM
Misc
Informational
04/25/2022
third party inspection performed
Erosion Control Inspection Residential Partial 4/25/2022 4/25/2022 04/25/2022
Misc
Informational
04/25/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM
Underslab Plumbing Inspection - Commercial Passed 6/1/2022 6/1/2022 06/01/2022
Sewer Service Inspection Partial 6/3/2022 (9:45) 6/3/2022 06/03/2022
Misc
Informational
06/03/2022
On 6.3.2022 Friday I performed an inspection of sanitary sewer connection from the pool house.
Pool Steel/Bonding - Commercial Partial 6/17/2022 6/17/2022 06/17/2022
Misc
Informational
06/17/2022
inspected 3 water features N end of pool, Water bond located in skimmer closest to those pool features E side. rebar sticking out to tie into deck at 6 locations okay to pour shell
Site Visit Partial 8/22/2022 08/22/2022
Misc
Informational
08/22/2022
8-22-22 RH. No work on site for development.
Site Visit Partial 8/23/2022 08/23/2022
Misc
Informational
08/22/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today.
Site Visit Partial 8/25/2022 08/25/2022
Misc
Informational
08/23/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site sense 8-23-22.
Gas Service Inspection - Commercial Failed 8/26/2022 8/26/2022 08/26/2022
Misc
Corrective Action Required
08/26/2022
provide 10 psi at gas pressure gauge for inspection
Electrical Service Inspection Failed 8/26/2022 8/26/2022 08/26/2022
Misc
Corrective Action Required
08/26/2022
complete all electrical for inspection
All Rough Inspection - Commercial Failed 8/26/2022 8/26/2022 08/26/2022
Misc
Corrective Action Required
08/26/2022
-complete all fire blocking -complete all shear walls per plans -provide viewing for trusses above covered area -provide pressure at gas gauge -complete electrical -provide lateral bracing at A2 trusses -list subject to change complete items listed before reinspection
Site Visit Partial 8/30/2022 08/30/2022
Misc
Informational
08/25/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22.
Site Visit Partial 9/7/2022 09/07/2022
Misc
Informational
08/30/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22.
Electrical Service Inspection Passed 9/9/2022 09/09/2022
Misc
Resolved
10/11/2022
complete all electrical for inspection
All Rough Inspection - Commercial Failed 9/9/2022 9/9/2022 09/09/2022
Misc
Corrective Action Required
08/26/2022
-provide viewing for trusses above covered area -provide pressure at gas gauge -provide lateral bracing at A2 trusses -add blocking for Ada grab bars
Erosion Control Inspection Residential Partial 9/12/2022 09/12/2022
Misc
Informational
04/25/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order.
Site Visit Partial 9/12/2022 09/12/2022
Misc
Informational
09/07/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today.
Gas Service Inspection - Commercial Passed 9/14/2022 9/14/2022 09/14/2022
Misc
Resolved
09/14/2022
provide 10 psi at gas pressure gauge for inspection
All Rough Inspection - Commercial Passed 9/14/2022 9/14/2022 09/14/2022
Misc
Resolved
09/14/2022
-provide viewing for trusses above covered area -provide pressure at gas gauge -provide lateral bracing at A2 trusses -add blocking for Ada grab bars
Piers/Caissons Inspection - Commercial Failed 9/26/2022 (1:00) 9/26/2022 09/26/2022
Misc
Corrective Action Required
09/26/2022
-piers are not to plan
Pool Steel/Bonding - Commercial Failed 9/26/2022 9/26/2022 09/26/2022
Misc
Informational
06/17/2022
inspected 3 water features N end of pool, Water bond located in skimmer closest to those pool features E side. rebar sticking out to tie into deck at 6 locations okay to pour shell
Misc
Corrective Action Required
09/26/2022
no bonding for any hand rails or ada chair lift.
Piers/Caissons Inspection - Commercial Partial 9/27/2022 (8:15) 9/27/2022 09/27/2022
Misc
Resolved
09/27/2022
-piers are not to plan
Misc
Informational
09/27/2022
shade structrure piers okay to pour
Pool Steel/Bonding - Commercial Partial 9/28/2022 09/28/2022
Misc
Informational
09/26/2022
inspected 3 water features N end of pool, Water bond located in skimmer closest to those pool features E side. rebar sticking out to tie into deck at 6 locations okay to pour shell
Misc
Resolved
09/28/2022
no bonding for any hand rails or ada chair lift.
Misc
Informational
09/28/2022
poll deck and perimeter bonded 1 handrail, 1 ladder, 1 ada chair lift bonded
Site Visit Partial 10/4/2022 10/04/2022
Misc
Informational
09/12/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured.
Sewer Service Inspection Passed 10/20/2022 10/20/2022 10/20/2022
Misc
Informational
06/03/2022
On 6.3.2022 Friday I performed an inspection of sanitary sewer connection from the pool house. 10-20-22 RH. Sanitary was connected to stub coming out of main to the stub coming from the pool house. Tracer wire was placed along the pipe. Sanitary had blowout between the main and the pool house. Correct bedding was used under and over the pipe.
Erosion Control Inspection Residential Partial 10/24/2022 10/24/2022
Misc
Informational
09/12/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order.
Water Service Inspection Partial 10/26/2022 (11:15) 10/26/2022 10/26/2022
Misc
Informational
10/26/2022
10-25-22 RH. The water line construction for the Pool house was tapped in and contractor started digging the trench from main to Pool house.
Water Service Inspection Passed 10/26/2022 10/26/2022
Misc
Informational
10/26/2022
10-25-22 RH. The water line construction for the Pool house was tapped in and contractor started digging the trench from main to Pool house. Water line was connected from main with copper line and past the water meter with 10’ of copper piping. All this was then ran to the Pool house.
Erosion Control Inspection Residential Partial 10/31/2022 10/31/2022
Misc
Informational
10/24/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order.
Grading/Excavation/Fill Inspection Partial 11/1/2022 11/01/2022
Misc
Informational
11/01/2022
11-1-22 RH. Grading started on the parking lot on job site. Contractor was cutting to grade.
Grading/Excavation/Fill Inspection Partial 11/3/2022 11/03/2022
Misc
Informational
11/01/2022
11-1-22 RH. Grading started on the parking lot on job site. Contractor was cutting to grade. 11-3-22 RH. Grading is continuing on parking lot.
Erosion Control Inspection Residential Partial 11/7/2022 11/07/2022
Misc
Informational
10/31/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order.
Grading/Excavation/Fill Inspection Partial 11/7/2022 11/07/2022
Misc
Informational
11/03/2022
11-1-22 RH. Grading started on the parking lot on job site. Contractor was cutting to grade. 11-3-22 RH. Grading is continuing on parking lot. 11-7-22 RH. Grading is done on parking lot now waiting on Geogrid and aggregate to be placed.
Erosion Control Inspection Residential Partial 11/14/2022 11/14/2022
Misc
Informational
11/07/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order.
Site Visit Partial 11/14/2022 11/14/2022
Misc
Informational
10/04/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today.
Pavement-Aggregate Base Partial 11/17/2022 11/17/2022
Misc
Informational
11/17/2022
11-17-22 RH. Parking lot is ready for aggregate but due to cold weather crew is not placing on frozen material.
Erosion Control Inspection Residential Partial 11/21/2022 11/21/2022
Misc
Informational
11/14/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order.
Site Visit Partial 11/22/2022 11/22/2022
Misc
Informational
11/14/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development.
Erosion Control Inspection Residential Partial 11/28/2022 11/28/2022
Misc
Informational
11/21/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order.
Site Visit Partial 12/7/2022 12/07/2022
Misc
Informational
11/22/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development.
Erosion Control Inspection Residential Partial 12/12/2022 12/12/2022
Misc
Informational
11/28/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order.
Erosion Control Inspection Residential Partial 12/27/2022 12/27/2022
Misc
Informational
12/12/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order.
Erosion Control Inspection Residential Partial 1/9/2023 01/09/2023
Misc
Informational
12/27/2022
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order.
Pavement-Aggregate Base Partial 1/9/2023 01/09/2023
Misc
Informational
01/09/2023
1-9-22 RH. Parking lot is being graded for aggregate subgrade.
Pavement-Stabilized Subgrade Partial 1/9/2023 01/09/2023
Misc
Informational
01/09/2023
1-9-22 RH. Contractor placed geogrid to stabilize the subgrade. Geogrid was placed with correct overlap and was on approved product list.
Pavement-Aggregate Base Partial 1/10/2023 1/10/2023 01/10/2023
Misc
Informational
01/09/2023
1-9-22 RH. Parking lot is being graded for aggregate subgrade. 1-10-22 RH. Parking lot was graded and aggregate base is being brought in and spread. Contractor has a roller on site to compact once complete.
Erosion Control Inspection Residential Partial 2/13/2023 02/13/2023
Misc
Informational
01/09/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order.
Erosion Control Inspection Residential Partial 2/22/2023 02/22/2023
Misc
Informational
02/13/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order.
Erosion Control Inspection Residential Partial 2/27/2023 02/27/2023
Misc
Informational
02/22/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order.
Site Visit Partial 3/2/2023 03/02/2023
Misc
Informational
12/07/2022
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development.
Erosion Control Inspection Residential Partial 3/3/2023 3/3/2023 03/03/2023
Misc
Informational
02/27/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order.
Site Visit Partial 3/9/2023 03/09/2023
Misc
Informational
03/02/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No wok being comopleted due to rain.
Erosion Control Inspection Residential Partial 3/14/2023 03/14/2023
Misc
Informational
03/03/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order.
Erosion Control Inspection Residential Partial 3/17/2023 3/17/2023 03/17/2023
Misc
Informational
03/14/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order.
Site Visit Partial 3/21/2023 03/21/2023
Misc
Informational
03/09/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain.
Erosion Control Inspection Residential Partial 3/22/2023 3/22/2023 03/22/2023
Misc
Informational
03/17/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order.
Site Visit Partial 3/24/2023 3/24/2023 03/24/2023
Misc
Informational
03/21/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today.
Pavement-Proof Roll Partial 3/27/2023 3/27/2023 03/27/2023
Misc
Informational
03/27/2023
3-27-23 RH. A proof roll was started but due to pumping it was stopped early. Contractor will let it sit a couple days and try again.
Site Visit Partial 3/30/2023 03/30/2023
Misc
Informational
03/24/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. Now work being completed for development in the AM.
Site Visit Partial 3/31/2023 3/31/2023 03/31/2023
Misc
Informational
03/30/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM.
Erosion Control Inspection Residential Partial 4/3/2023 4/3/2023 04/03/2023
Misc
Informational
03/22/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order.
Pavement-Proof Roll Partial 4/3/2023 4/3/2023 04/03/2023
Misc
Informational
03/27/2023
3-27-23 RH. A proof roll was started but due to pumping it was stopped early. Contractor will let it sit a couple days and try again. 4-3-23 RH. Proof Roll passed today for curb. Contractor plans to pour the curb tomorrow.
Pavement-Curb Construction Partial 4/4/2023 4/4/2023 04/04/2023
Misc
Informational
04/04/2023
4-4-23 RH. Concrete curb started being installed on site today. 25 yards would be poured.
Pavement-Curb Construction Passed 4/5/2023 04/05/2023
Misc
Informational
04/05/2023
4-4-23 RH. Curb was started to be poured for parking lot. 4-5-23 RH. Curb was completely poured and white cure was used for curing.
Site Visit Partial 4/11/2023 04/11/2023
Misc
Informational
03/31/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called.
Pavement-Proof Roll Partial 4/12/2023 4/12/2023 04/12/2023
Misc
Informational
04/03/2023
3-27-23 RH. A proof roll was started but due to pumping it was stopped early. Contractor will let it sit a couple days and try again. 4-3-23 RH. Proof Roll passed today for curb. Contractor plans to pour the curb tomorrow. 4-12-23 DP. Proof Roll passed today. Approved to lay base asphalt. Told to call back in for another proof roll if not down before rain.
Sidewalk Inspection Partial 4/13/2023 4/13/2023 04/13/2023
Misc
Informational
04/13/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am.
Pavement-Proof Roll Passed 4/14/2023 04/14/2023
Misc
Informational
04/12/2023
3-27-23 RH. A proof roll was started but due to pumping it was stopped early. Contractor will let it sit a couple days and try again. 4-3-23 RH. Proof Roll passed today for curb. Contractor plans to pour the curb tomorrow. 4-12-23 DP. Proof Roll passed today. Approved to lay base asphalt. Told to call back in for another proof roll if not down before rain.
Pavement-Aggregate Base Passed 4/14/2023 04/14/2023
Misc
Informational
01/10/2023
1-9-22 RH. Parking lot is being graded for aggregate subgrade. 1-10-22 RH. Parking lot was graded and aggregate base is being brought in and spread. Contractor has a roller on site to compact once complete. 2-6-23 RH. Aggregate was all passed and compacted
Sidewalk Inspection Partial 4/14/2023 04/14/2023
Misc
Informational
04/13/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am. 4-14-23 RH. Contractor is putting in rest of sidewalk finishing the public sidewalk going into the sidewalk around the parking lot. Forms were all placed and rock was placed and compacted.
Pavement-Surface Partial 4/14/2023 4/14/2023 04/14/2023
Misc
Informational
04/14/2023
4-14-23 DP. Asphaltic Surfaces finished the parking lot with surface today. They used 85 tons of type 5-01 surface.
Sidewalk Inspection Partial 4/17/2023 4/17/2023 04/17/2023
Misc
Informational
04/14/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am. 4-14-23 RH. Contractor is putting in rest of sidewalk finishing the public sidewalk going into the sidewalk around the parking lot. Forms were all placed and rock was placed and compacted. 4-17-23 DP. Contractor is finishing public Sidewalk that runs down the hill towards the pool entrance. After trouble with getting their downslope compliance and also being below the curb, Steve and Bob Burns approved them to forms with a curb on both sides of the SW, no landing and to get as close to 8.3% as possible. What I could check on pre pour was in compliance. There isn't a good way for an accurate pre pour inspection since forms are for top of curb and SW will be below. I told the contractor to check compliance while finishing concrete. Approved to pour.
Pavement-Surface Passed 4/18/2023 04/18/2023
Misc
Informational
04/14/2023
4-14-23 DP. Asphaltic Surfaces finished the parking lot with surface today. They used 85 tons of type 5-01 surface.
Erosion Control Inspection Residential Partial 4/18/2023 04/18/2023
Misc
Informational
04/03/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Grading/Excavation/Fill Inspection Partial 4/18/2023 4/18/2023 04/18/2023
Misc
Informational
11/07/2022
11-1-22 RH. Grading started on the parking lot on job site. Contractor was cutting to grade. 11-3-22 RH. Grading is continuing on parking lot. 11-7-22 RH. Grading is done on parking lot now waiting on Geogrid and aggregate to be placed. 4-18-23 RH. Fill is being placed around all the curbs that were poured last week.
Erosion Control Inspection Residential Failed 4/20/2023 4/20/2023 04/20/2023
Misc
Informational
04/18/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Corrective Action Required
04/20/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired.
Erosion Control Inspection Residential Partial 4/21/2023 04/21/2023
Misc
Informational
04/20/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
04/21/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance.
Sidewalk Inspection Partial 4/24/2023 4/24/2023 04/24/2023
Misc
Informational
04/17/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am. 4-14-23 RH. Contractor is putting in rest of sidewalk finishing the public sidewalk going into the sidewalk around the parking lot. Forms were all placed and rock was placed and compacted. 4-17-23 DP. Contractor is finishing public Sidewalk that runs down the hill towards the pool entrance. After trouble with getting their downslope compliance and also being below the curb, Steve and Bob Burns approved them to forms with a curb on both sides of the SW, no landing and to get as close to 8.3% as possible. What I could check on pre pour was in compliance. There isn't a good way for an accurate pre pour inspection since forms are for top of curb and SW will be below. I told the contractor to check compliance while finishing concrete. Approved to pour. 4-24-23 RH. Public sidewalk meets LS and ADA specification. There is a crack in one of the panels of the private sidewalk.
Site Visit Partial 4/26/2023 4/26/2023 04/26/2023
Misc
Informational
04/11/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM.
Site Visit Partial 4/27/2023 04/27/2023
Misc
Informational
04/26/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM.
Miscellaneous Inspection Passed 4/28/2023 4/28/2023 04/28/2023
Underslab Plumbing Inspection - Commercial Passed 4/28/2023 04/28/2023
Erosion Control Inspection Residential Partial 5/1/2023 05/01/2023
Misc
Informational
04/21/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
04/21/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order.
Site Visit Partial 5/2/2023 05/02/2023
Misc
Informational
04/27/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM. 5-2-23 RH. No work for developmetn in the AM.
Site Visit Partial 5/3/2023 05/03/2023
Misc
Informational
05/02/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM. 5-2-23 RH. No work for developmetn in the AM. 5-3-23 RH. No work for developmetn in the AM.
Site Visit Partial 5/5/2023 5/5/2023 05/05/2023
Misc
Informational
05/03/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM. 5-2-23 RH. No work for developmetn in the AM. 5-3-23 RH. No work for developmetn in the AM. 5-5-23 RH. No work for developmetn in the AM.
Site Visit Partial 5/12/2023 05/12/2023
Misc
Informational
05/05/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM. 5-2-23 RH. No work for development in the AM. 5-3-23 RH. No work for development in the AM. 5-5-23 RH. No work for development in the AM. 5-12-23 RH. No work for development in the AM.
Erosion Control Inspection Residential Partial 5/16/2023 05/16/2023
Misc
Informational
05/01/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
05/01/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order. 5-16-23 RH. Erosion control is in place and in working order.
ESC - (Vegetation/Ground Cover) Partial 5/18/2023 05/18/2023
Misc
Informational
05/18/2023
5-18-23 RH. Vegetation has been added to the site but grass needs to be established.
Site Visit Partial 5/19/2023 05/19/2023
Misc
Informational
05/12/2023
8-22-22 RH. No work on site for development. 8-23-22 RH. No work on site today. 8-25-22 RH. No work on site since 8-23-22. 8-30-22 RH. No work on site since 8-25-22. 9-7-22 RH. No work on site since 8-30-22. 9-12-22 RH. No work on site today. 10-4-22 RH. Pool was being worked on today by having concrete poured. 11-14-22 RH. No work for development today. 11-22-22 RH. No work being completed on site today for development. 12-7-22 RH. No work being completed on site today for development. 3-2-23 RH. No work being completed on site today for development. 3-9-23 RH. No work being comopleted due to rain. 3-21-23 RH. No wok being comopleted due to rain. 3-24-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 3-31-23 RH. No work for development in the AM. 4-11-23 RH. Possible proof roll this morning for parking lot. Still needs to be called. 4-26-23 RH. No work for development in the AM. 4-27-23 RH. No work for development in the AM. 5-2-23 RH. No work for development in the AM. 5-3-23 RH. No work for development in the AM. 5-5-23 RH. No work for development in the AM. 5-12-23 RH. No work for development in the AM 5-19-23 RH. No work on site for development in the AM.
Erosion Control Inspection Residential Partial 5/22/2023 05/22/2023
Misc
Informational
05/16/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
05/16/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order. 5-16-23 RH. Erosion control is in place and in working order. 5-22-23 RH. Erosion control is up in working order.
Erosion Control Inspection Residential Partial 5/25/2023 05/25/2023
Misc
Informational
05/22/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
05/22/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order. 5-16-23 RH. Erosion control is in place and in working order. 5-22-23 RH. Erosion control is up in working order. 5-24-23 RH. Erosion control is up and in working order.
Erosion Control Inspection Residential Partial 6/5/2023 6/5/2023 06/05/2023
Misc
Informational
05/25/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
05/25/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order. 5-16-23 RH. Erosion control is in place and in working order. 5-22-23 RH. Erosion control is up in working order. 5-24-23 RH. Erosion control is up and in working order. 6-5-23 BR. Erosion control is up and working order.
Occupancy Inspection - Planning Temporary C of O 6/6/2023 6/6/2023 06/06/2023
Misc
Corrective Action Required
06/06/2023
Complete landscaping per approved plan.
MISC
Corrective Action Required
06/06/2023
Install parking lot pole lighting per approved plan.
Misc
Corrective Action Required
06/06/2023
Install ADA accesible parking sign, including “Van Accessible” sign, at the head of the accessible parking space per approved plan.
Misc
Corrective Action Required
06/06/2023
Complete sidewalk construction along SW Summit View Trl per approved plan.
Above Ceiling Inspection Passed 6/6/2023 06/06/2023
Pool Steel/Bonding - Commercial Passed 6/6/2023 06/06/2023
Misc
Informational
09/28/2022
inspected 3 water features N end of pool, Water bond located in skimmer closest to those pool features E side. rebar sticking out to tie into deck at 6 locations okay to pour shell
Misc
Informational
09/28/2022
poll deck and perimeter bonded 1 handrail, 1 ladder, 1 ada chair lift bonded Pool equipment bonded
Occupancy Inspection - Codes Commercial Failed 6/6/2023 6/6/2023 06/06/2023
Misc
Corrective Action Required
06/06/2023
-address to be properly illuminated and raised -exit signage -occupancy load signage -panic hardware At all exits -handrail at side exit stairs -bath room signage to be on latching side of bathroom -protection boot for under sinks in bathrooms -missing vertical grab bars -men’s grab bars for toilets not to code -woman’s toilet not to code 18.5” -rear grab bar at women’s toilet -non absorbent finishes in bathrooms where required -label all breakers at panel -address open electrical in utility room -missing outlet cover plate in breaker room -no spacing greater than 4” on fencing -provide support for pool heater intake -provide clearance around pool heater exhaust -label utility room door -underground conduit for light poles to be inspected, 18” deep for non-driving services, 24” for drivable surfaces - Address all items from other departments
Occupancy Inspection - Fire Failed 6/6/2023 6/6/2023 06/07/2023
Occupancy Inspection - Codes Commercial Failed 6/8/2023 06/08/2023
Misc
Corrective Action Required
06/06/2023
-panic hardware At all exits -handrail at side exit stairs -underground conduit for light poles to be inspected, 18” deep for non-driving services, 24” for drivable surfaces -woman’s accessible toilet flush handle to be on accessible side -anti syphon device on water spigot in pump room -address all other departments items
Sidewalk Inspection Partial 6/9/2023 6/9/2023 06/09/2023
Misc
Informational
04/24/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am. 4-14-23 RH. Contractor is putting in rest of sidewalk finishing the public sidewalk going into the sidewalk around the parking lot. Forms were all placed and rock was placed and compacted. 4-17-23 DP. Contractor is finishing public Sidewalk that runs down the hill towards the pool entrance. After trouble with getting their downslope compliance and also being below the curb, Steve and Bob Burns approved them to forms with a curb on both sides of the SW, no landing and to get as close to 8.3% as possible. What I could check on pre pour was in compliance. There isn't a good way for an accurate pre pour inspection since forms are for top of curb and SW will be below. I told the contractor to check compliance while finishing concrete. Approved to pour. 4-24-23 RH. Public sidewalk meets LS and ADA specification. There is a crack in one of the panels of the private sidewalk. 6-9-23 BR Sidewalk is frame and ready for concrete.
Occupancy Inspection - Codes Commercial Failed 6/9/2023 6/9/2023 06/09/2023
Misc
Corrective Action Required
06/08/2023
-panic hardware At all exits -handrail at side exit stairs shall extend 12” past top and bottom riser. See code section 1014.6 -underground conduit for light poles to be inspected, 18” deep for non-driving services, 24” for drivable surfaces -woman’s accessible toilet flush handle to be on accessible side -anti syphon device on water spigot in pump room -address all other departments items
Occupancy Inspection - Water Utilities Passed 6/6/2023 6/6/2023 06/09/2023
Occupancy Inspection - Codes Commercial Temporary C of O 6/9/2023 06/09/2023
Misc
Corrective Action Required
06/09/2023
-panic hardware At all exits -handrail at side exit stairs shall extend 12” past top and bottom riser. See code section 1014.6 -underground conduit for light poles to be inspected, 18” deep for non-driving services, 24” for drivable surfaces -woman’s accessible toilet flush handle to be on accessible side -anti syphon device on water spigot in pump room -address all other departments items
Misc
Corrective Action Required
06/09/2023
Tco issued based on teh converstaion on 6/6 . signage has been installed for egress. Tco good for 7 days. contact our office prior to next friday.
Occupancy Inspection - Codes Commercial Ready for Temp CO 6/20/2023 06/20/2023
Misc
Corrective Action Required
06/20/2023
TCO good for 30days -underground conduit for light poles to be inspected, 18” deep for non-driving services, 24” for drivable surfaces Pool and pool house inspected only. the exterior of the fence , electrical conduit and light pole bases need to be inspected and corrected.
Misc
Resolved
06/20/2023
Tco issued based on teh converstaion on 6/6 . signage has been installed for egress. Tco good for 7 days. contact our office prior to next friday.
Underground Electrical Inspection - Commercial Passed 6/30/2023 6/30/2023 06/30/2023
Misc
Informational
06/30/2023
Conduit for light poles
Piers/Caissons Inspection - Commercial Failed 7/21/2023 07/21/2023
Misc
Informational
09/27/2022
shade structrure piers okay to pour
Misc
Corrective Action Required
07/21/2023
light pole bases poured without inspection. provide third party inspection report and revise plans.
Occupancy Inspection - Engineering Passed 6/6/2023 6/6/2023 07/27/2023
Misc
Informational
06/12/2023
Occupancy Tempoorary C of O Pass Punch List 1. Replace crack sidewalk panel by playground area 2. Vegetate site 3. Erosion Punch List Complete 7-26-23 BR
Occupancy Inspection - Engineering Not Ready 8/16/2023 08/16/2023
Misc
Corrective Action Required
06/06/2023
Occupancy failed due to missing sidewalk Punch List 1. Missing sidewalk 2. Replace sidewalk panel 3. Vegetate site 4. Erosion Control
Occupancy Inspection - Codes Commercial Ready for Temp CO 8/16/2023 8/17/2023 08/17/2023
Misc
Corrective Action Required
06/20/2023
TCO good for 30days Pool and pool house inspected only. the exterior of the fence , electrical conduit and light pole bases need to be inspected and corrected. third party light pole base inspection to be uploaded
Misc
Corrective Action Required
08/17/2023
TCO Extemsion letter submitted. tco extened to 8/20/23 Mitchell Schwarz 08/17/2023 7:13 AM
Occupancy Inspection - Engineering Passed 6/12/2023 10/19/2023
Misc
Informational
10/19/2023
Complete
Sidewalk Inspection Passed 10/19/2023 10/19/2023
Misc
Informational
06/09/2023
4-13-23 RH. Part of exterior sidewalk from bottom of hill going to the storm inlet on the road was inspected. Sidewalk was formed up and aggregate was placed and compacted. Approved to pour. Another inspection scheuduled for 11:30am. 4-14-23 RH. Contractor is putting in rest of sidewalk finishing the public sidewalk going into the sidewalk around the parking lot. Forms were all placed and rock was placed and compacted. 4-17-23 DP. Contractor is finishing public Sidewalk that runs down the hill towards the pool entrance. After trouble with getting their downslope compliance and also being below the curb, Steve and Bob Burns approved them to forms with a curb on both sides of the SW, no landing and to get as close to 8.3% as possible. What I could check on pre pour was in compliance. There isn't a good way for an accurate pre pour inspection since forms are for top of curb and SW will be below. I told the contractor to check compliance while finishing concrete. Approved to pour. 4-24-23 RH. Public sidewalk meets LS and ADA specification. There is a crack in one of the panels of the private sidewalk. 6-9-23 BR Sidewalk is frame and ready for concrete.
Erosion Control Inspection Residential Passed 10/19/2023 10/19/2023
Misc
Informational
06/05/2023
erosion control back in compliance Mitchell Schwarz 04/25/2022 9:54 AM 9-12-22 RH. Erosion control is in place and in working order. 10-24-22 RH. Erosion control is in place and in working order. 10-31-22 RH. Erosion control is in place and in working order. 11-7-22 RH. Erosion control is up in working order. 11-14-22 RH. Erosion control is up and in working order. 11-21-22 RH. Erosion control is up and in working order. 11-28-22 RH. Erosion control is up and in working order. 12-12-22 RH. Erosion control is up and in working order. 12-27-22 RH. Erosion control is up and in working order. 1-9-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion control is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 4-18-23 RH. Erosion control is up and in working order.
Misc
Informational
06/05/2023
4-20-23 RH. Erosion control is up for street inlet next to entrance of site but silt fence is down. It needs repaired. 4-21-23 RH. Erosion control was repaired around the jobs site and is in compliance. 5-1-23 RH. Erosion control is in place and in working order. 5-16-23 RH. Erosion control is in place and in working order. 5-22-23 RH. Erosion control is up in working order. 5-24-23 RH. Erosion control is up and in working order. 6-5-23 BR. Erosion control is up and working order.
Miscellaneous Inspection Partial 2/29/2024 02/29/2024
Misc
Informational
02/29/2024
spoke with Bill Kenney, Bill Stated he will be looking into all remaining items on permit. 02/28/2024
Occupancy Inspection - Fire Passed 03/15/2024
Miscellaneous Inspection Passed 03/15/2024
Misc
Resolved
03/15/2024
spoke with Bill Kenney, Bill Stated he will be looking into all remaining items on permit. 02/28/2024
Occupancy Inspection - Codes Commercial Full C of O 03/15/2024
Misc
Resolved
03/15/2024
TCO good for 30days Pool and pool house inspected only. the exterior of the fence , electrical conduit and light pole bases need to be inspected and corrected. third party light pole base inspection to be uploaded
Misc
Resolved
03/15/2024
TCO Extemsion letter submitted. tco extened to 8/20/23 Mitchell Schwarz 08/17/2023 7:13 AM
Documents & Images
Date Uploaded File Type Document Name
12/22/2021 Receipt Receipt for transaction:2021-009458
12/28/2021 Application Form Commercial Permit Application (summit view farms)
12/28/2021 Plans 01_28_2021 - Summit View Farms 20091- full set_sealed (1)
12/28/2021 Plans Summit View Farms Pool (1) Lorax Design
12/28/2021 Letter Fire Building Plan Review
12/29/2021 Letter DS P/R Corrections Document
12/29/2021 Application Form Amendment to Application for Commercial Permit Application PRCOM20216461
01/10/2022 Approved 1.10.2021 SVF 4th plat pool
01/25/2022 Plans 2022_01_19 - Summit View Farms 20091 - FULL SET SEALED
01/25/2022 Letter Comment Reponse Letter
01/25/2022 Letter Summit View Approval
01/25/2022 Engineer Report/Study 2021_01_27_Summit View Farms Pool House - Structural Calculations_Stamped
01/25/2022 Plans 2022-01-25-Summit View Farms Pool& Landscape
01/27/2022 Letter Fire Building Plan Review
01/28/2022 Approved Plans Approved-Summit View Farms Pool& Landscape
01/28/2022 Approved Plans Approved - Summit View Farms 20091
01/30/2022 Receipt Receipt for transaction:2022-000521
02/23/2022 Letter DS Building Permit
04/16/2022 M L Crose 3132 SW Summit View Trl LSMO Summit View Farms Pool House Foundation footing Inspection Report 4-13-22
04/21/2022 Letter Stop Work Order
04/21/2022 3132 sw summit view
04/24/2022 Footing Inspection
04/25/2022 Letter INSPECTION SUMMARY
04/25/2022 Letter INSPECTION SUMMARY
06/01/2022 Letter INSPECTION SUMMARY
06/03/2022 Letter INSPECTION SUMMARY
06/17/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/23/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/26/2022 Letter INSPECTION SUMMARY
08/26/2022 Letter INSPECTION SUMMARY
08/26/2022 Letter INSPECTION SUMMARY
08/30/2022 Letter INSPECTION SUMMARY
09/07/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/24/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/26/2022 Water Line Connection
10/26/2022 Letter INSPECTION SUMMARY
10/31/2022 Letter INSPECTION SUMMARY
11/01/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/07/2022 Letter INSPECTION SUMMARY
11/07/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/28/2022 Letter INSPECTION SUMMARY
12/07/2022 Letter INSPECTION SUMMARY
12/12/2022 Letter INSPECTION SUMMARY
12/27/2022 Letter INSPECTION SUMMARY
01/09/2023 Letter INSPECTION SUMMARY
01/09/2023 Letter INSPECTION SUMMARY
01/09/2023 GeoGrid Placement
01/09/2023 Letter INSPECTION SUMMARY
01/10/2023 Letter INSPECTION SUMMARY
01/10/2023 Letter INSPECTION SUMMARY
02/13/2023 Letter INSPECTION SUMMARY
02/22/2023 Letter INSPECTION SUMMARY
02/27/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/03/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/14/2023 Letter INSPECTION SUMMARY
03/17/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/22/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/27/2023 Letter INSPECTION SUMMARY
03/30/2023 Letter INSPECTION SUMMARY
03/31/2023 Letter INSPECTION SUMMARY
04/03/2023 Letter INSPECTION SUMMARY
04/03/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/05/2023 Letter INSPECTION SUMMARY
04/11/2023 Letter INSPECTION SUMMARY
04/11/2023 Concrete Curb Ticket
04/12/2023 Letter INSPECTION SUMMARY
04/13/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter INSPECTION SUMMARY
04/17/2023 Letter INSPECTION SUMMARY
04/18/2023 Letter INSPECTION SUMMARY
04/18/2023 Letter INSPECTION SUMMARY
04/18/2023 Letter INSPECTION SUMMARY
04/19/2023 Base Asphalt Ticket
04/20/2023 Letter INSPECTION SUMMARY
04/20/2023 Bill Kenney 3132 SW Summit View Trail LSMO Shade Shelter Footing Inspection Report 4-18-23
04/21/2023 Letter INSPECTION SUMMARY
04/24/2023 Letter INSPECTION SUMMARY
04/26/2023 Letter INSPECTION SUMMARY
04/27/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
05/01/2023 Letter INSPECTION SUMMARY
05/02/2023 Letter INSPECTION SUMMARY
05/03/2023 Letter INSPECTION SUMMARY
05/05/2023 Letter INSPECTION SUMMARY
05/12/2023 Letter INSPECTION SUMMARY
05/16/2023 Letter INSPECTION SUMMARY
05/18/2023 Letter INSPECTION SUMMARY
05/19/2023 Letter INSPECTION SUMMARY
05/22/2023 Letter INSPECTION SUMMARY
05/24/2023 Light Post Pier Inspection
05/25/2023 Letter INSPECTION SUMMARY
06/05/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/09/2023 Letter INSPECTION SUMMARY
06/09/2023 Letter INSPECTION SUMMARY
06/09/2023 Certificate/License Codes Temporary Certificate of Occupancy
06/12/2023 Letter INSPECTION SUMMARY
06/20/2023 Certificate/License Codes Temporary Certificate of Occupancy
06/20/2023 Receipt Receipt for transaction:2023-004654
06/29/2023 Letter INSPECTION SUMMARY
06/29/2023 Letter INSPECTION SUMMARY
06/29/2023 Letter INSPECTION SUMMARY
06/30/2023 Letter INSPECTION SUMMARY
07/21/2023 Letter INSPECTION SUMMARY
07/21/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
08/15/2023 Extention 208152023
08/18/2023 Certificate/License Codes Temporary Certificate of Occupancy
08/18/2023 Receipt Receipt for transaction:2023-006429
10/19/2023 Letter INSPECTION SUMMARY
10/19/2023 Letter INSPECTION SUMMARY
10/19/2023 Letter INSPECTION SUMMARY
10/19/2023 Letter INSPECTION SUMMARY
12/12/2023 Letter INSPECTION SUMMARY
12/12/2023 Letter Codes 10 Day Letter
12/20/2023 Codes Temporary Certificate of Occupancy240
12/20/2023 Codes Temporary Certificate of Occupancy283
01/03/2024 3132 SW Summit View Trail LSMO Light Post Pier Inspection Report 7-12-23
02/29/2024 Letter INSPECTION SUMMARY
03/15/2024 Letter Codes Final Certificate of Occupancy
03/15/2024 Letter Field Certificate of Occupancy
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