Lee's Summit

Informational

01/13/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today.

Informational

01/13/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power

Informational

01/23/2023

1-23-23 PS Erosion control within compliance 6-12-23 BR Erosion Control is up and working order 6-19-23 BR Erosion Control is and working order 7-31-23 BR Erosion Control is up and working order 8-15-23 BR Erosion Control is up and working order 8-31-23 BR Erosion Control is up and working order 9-12-23 BR Erosion Control is up and working order 9-26-23 BR Erosion Control is up and working order 10-10-23 BR Erosion Control is up and working order 10-24-23 BR Erosion Control is up and working order 11-7-23 BR Erosion Control is up and working order 11-28-23 BR Erosion Control is up and working order 12-5-23 BR Erosion Control is up and working order 2-9-24 Dustin A, Erosion control has been taken down in prep for sod. Informed contact on site that a form of erosion control would need to be reinstalled if not sodded before next rain

Informational

01/25/2023

1-25-23 PS Erosion control within compliance

Informational

01/23/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power 1-27-23 PS Contractor working on general site work removing spoils piles from project

Informational

01/25/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison contorl is up and in working order.

Informational

01/27/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power 1-27-23 PS Contractor working on general site work removing spoils piles from project 1-31-23 RH. Contractor continued moving fill and grading site.

Informational

01/31/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power 1-27-23 PS Contractor working on general site work removing spoils piles from project 1-31-23 RH. Contractor continued moving fill and grading site. 2-1-23 PS Contractor continued grading site and fill removal

Informational

01/30/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance

Informational

02/02/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development.

Informational

02/02/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order.

Informational

02/01/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power 1-27-23 PS Contractor working on general site work removing spoils piles from project 1-31-23 RH. Contractor continued moving fill and grading site. 2-1-23 PS Contractor continued grading site and fill removal. 2-7-23 RH. Contractor continues to work on building pad.

Informational

02/07/2023

1-13-22 RH. Contractor has started cutting site down to subgrade. No work for development today. 1-23-23 PS Contractor placed compacted material for building. Contractor installing fence for job site, job trailer and temp power 1-27-23 PS Contractor working on general site work removing spoils piles from project 1-31-23 RH. Contractor continued moving fill and grading site. 2-1-23 PS Contractor continued grading site and fill removal. 2-7-23 RH. Contractor continues to work on building pad. 2-8-23 PS Contractor working on building pad and removing spoils pile

Informational

02/06/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol is up and in working order.

Informational

02/06/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site

Informational

02/15/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site.

Informational

02/13/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol is up and in working order. 2-22-23 RH. Erosion Control is up and in working order.

Informational

02/22/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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.

Informational

02/17/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today.

Corrective Action Required

03/01/2023

Grade beam and column pads OK below: Line 2 from A to E; GB under rm 111-113 walls

Corrective Action Required

03/01/2023

Grade beam and column pads OK below: Line 2 from A to E; GB under rm 111-113 walls; GB north of line A

Informational

02/28/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development.

Informational

02/27/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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.

Informational

03/03/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 RH. Erosion Control is up and in working order.

Corrective Action Required

03/02/2023

Grade beam and column pads OK below: Line 2 from A to E; GB under rm 111-113 walls; GB north of line A; line 9-10 from A to H; elevator pad; col pad at 9/F; retaining wall at back from 1-6.3

Informational

03/07/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain.

Informational

03/10/2023

3-10-23 RH. Spoke with Site Rite about water line consturciton. Copper will be used from main to the meter and copper going 10' out from the meter.

Informational

03/14/2023

3-13-23 DP. Water dept. told contractor that they are going to sub out the water tap due to it being HDPE. The earliest they can do the tap now is Monday 3/21/23. I had the contractor come and cover the water main with concrete blankets since it will be exposed for so long.

Corrective Action Required

03/07/2023

All grade beams and column pads approved to pour, except the retaining walls footing at line K/6-8 and at isolated SW retaining wall section

Informational

03/09/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in.

Informational

03/14/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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.

Informational

03/10/2023

3-10-23 RH. Spoke with Site Rite about water line consturciton. Copper will be used from main to the meter and copper going 10' out from the meter. 3-20-23 RH. Contractor ran fire line from slab down and under the footing toward the main. Ductile Iron was used pipe war wrapped and thrust block was poured. Flowable fill will be used around pipe to support footing.

Informational

03/15/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in.

Informational

03/21/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain.

Resolved

03/21/2023

All grade beams and column pads approved to pour, except the retaining walls footing at line K/6-8 and at isolated SW retaining wall section

Informational

03/17/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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.

Informational

03/20/2023

3-10-23 RH. Spoke with Site Rite about water line consturciton. Copper will be used from main to the meter and copper going 10' out from the meter. 3-20-23 RH. Contractor ran fire line from slab down and under the footing toward the main. Ductile Iron was used pipe war wrapped and thrust block was poured. Flowable fill will be used around pipe to support footing. 3-23-23 RH. Contractor is digging out for water service line today. They will place copper between meter and main then place coper to meter. 10-2-23 BR Contractor is digging out for water main and installed 6'' water fire line into the building. Fire hydrant and water meter for the island sprinkler system was remove from old location to new location. 10-4-23 BR Contractor performed hydrostatic test and pass to LS specification

Informational

03/21/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for develoment today.

Informational

03/24/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today.

Informational

03/27/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. Now work being completed for development in the AM.

Informational

03/30/2023

Underslab electrical ok below: -under rm 111; lv under stair

Informational

03/30/2023

Underslab plumbing ok below: -Decon/restroom rm 112

Informational

03/30/2023

Underslab plumbing ok below: -Decon/restroom rm 112; vehicle bay

Informational

03/22/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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.

Informational

03/30/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM.

Informational

03/30/2023

Underslab electrical ok below: -under rm 111; lv under stair; utility&shop

Informational

03/31/2023

Underslab plumbing ok below: -Decon/restroom rm 112; building drain from utility->vehicle bay->near dining, including floor grade cleanout at east side of building

Informational

04/05/2023

Foundation wall OK: -Ramp walls and F.walls at SW corner of building

Informational

04/03/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM.

Informational

04/10/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM.

Informational

04/11/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.

Informational

04/05/2023

Underslab plumbing ok below: -Decon/restroom rm 112; building drain from utility->vehicle bay->near dining, including floor grade cleanout at east side of building; kitchen and restrooms

Resolved

04/17/2023

Underslab plumbing ok below: -Decon/restroom rm 112; building drain from utility->vehicle bay->near dining, including floor grade cleanout at east side of building; kitchen and restrooms

Informational

04/03/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 8-14-23 BR Erosion control is up and working order

Informational

04/12/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM.

Informational

04/18/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order.

Informational

04/19/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM.

Informational

04/20/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order.

Informational

04/21/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM.

Informational

04/24/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM.

Informational

04/25/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 RH. No work for development in the AM.

Informational

04/05/2023

Underslab electrical ok below: -under rm 111; lv under stair; utility&shop; ramp; conference room; day room; kitchen;

Informational

04/24/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order. 5-1-23 RH. Erosion Control is up and in working order.

Informational

04/26/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 RH. No work for development in the AM. 5-3-23 RH. No work for development in the AM.

Informational

05/03/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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.

Informational

05/05/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM.

Informational

05/10/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM.

Informational

05/01/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order. 5-1-23 RH. Erosion Control is up and in working order. 5-15-23 RH. Erosion Control is up and in working order. 6-27-23 BR Erosion Control is up

Informational

05/15/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM.

Informational

05/18/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM.

Informational

05/15/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order. 5-1-23 RH. Erosion Control is up and in working order. 5-15-23 RH. Erosion Control is up and in working order. 5-22-23 RH. Erosion Control is up and in working order. 6-12-23 BR Erosion Control is up and in working order

Informational

05/19/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM.

Informational

05/22/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order. 5-1-23 RH. Erosion Control is up and in working order. 5-15-23 RH. Erosion Control is up and in working order. 5-22-23 RH. Erosion Control is up and in working order. 6-5-23 BR Erosion control is up and working order. 6-12-23 BR Erosion Control is up and working order 6-19-23 BR Erosion Control is and working order 7-31-23 BR Erosion Control is up and working order 8-15-23 BR Erosion Control is up and working order 8-31-23 BR Erosion Control is up and working order 9-12-23 BR Erosion Control is up and working order 9-26-23 BR Erosion Control is up and working order 10-10-23 BR Erosion Control is up and working order 10-24-23 BR Erosion Control is up and working order 11-7-23 BR Erosion Control is up and working order 11-28-23 BR Erosion Control is up and working order 12-5-23 BR Erosion Control is up and working order

Informational

06/07/2023

Site visit to discuss future inspections.

Informational

05/22/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development

Informational

04/26/2023

Underslab electrical ok below: -under rm 111; lv under stair; utility&shop; ramp; conference room; day room; kitchen;west end garage bays

Informational

06/27/2023

Underslab electrical ok below: -under rm 111; lv under stair; utility&shop; ramp; conference room; day room; kitchen;East end garage bays

Informational

06/30/2023

6-30-23 BR 4' PVC was installed and concrete encasement was reinforced with rebar and poured.

Informational

06/30/2023

6-30-23 BR 10' of storm sewer was installed 7-10-23 BR 100' of storm sewer was installed

Informational

06/30/2023

6-30-23 BR 10' of storm sewer was install on east side of building. 7-11-23 BR 60' of storm sewer was installed on east side as well 100' storm sewer was installed on the south side of the building. 7-17-23 BR Storm sewer was installed outlet structure and gutter from building was connected into storm sewer 7-20-23 BR Sand trap line was connected to storm sewer on west side of building. 8-29-23 BR 12'' storm sewer was in installation from new manhole 1000.JB to (1001. AI) 30'' inlet with dome grate. 8-31-23 BR 12'' Storm sewer was installed from (1001.AI) 30'' inlet with dome gate to(1003.CI) 2"x3" curb inlet.

Informational

07/13/2023

Floor drains for garage bays. OK

Informational

07/11/2023

6-30-23 BR 10' of storm sewer was install on east side of building. 7-11-23 BR 60' of storm sewer was installed on east side as well 100' storm sewer was installed on the south side of the building 7-20-23 BR Sand trap line on west side of building connect to storm sewer 8-29-23 BR 12'' storm sewer was in installation from new manhole 1000.JB to (1001. AI) 30'' inlet with dome grate. 8-31-23 BR 12'' Storm sewer was installed from (1001.AI) 30'' inlet with dome gate to(1003.CI) 2"x3" curb inlet.

Informational

06/08/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development 8-10-23 PS Contractor working on interior of building, no exterior work.

Corrective Action Required

08/21/2023

Second floor only framing okay

Corrective Action Required

08/21/2023

Second floor only. Okay to install hard lid.

Informational

08/23/2023

Addition for brick veneer

Corrective Action Required

08/21/2023

-support boxes throughout -secure cable within 12” box throughout -complete ductwork 202 locker -complete plumbing in 203 -protect waterlines in 203 -protect water lines running through studs in 203 -plumbing in way of electrical box at sink 211

Informational

07/20/2023

6-30-23 BR 10' of storm sewer was install on east side of building. 7-11-23 BR 60' of storm sewer was installed on east side as well 100' storm sewer was installed on the south side of the buildin 7-20-23 BR Sand trap line on west side of building connect to storm sewer 8-29-23 BR 12'' storm sewer was in installation from new manhole 1000.JB to (1001. AI) 30'' inlet with dome grate. 8-31-23 BR 12'' Storm sewer was installed from (1001.AI) 30'' inlet with dome gate to(1003.CI) 2"x3" curb inlet. 9-1-23 BR 12'' Storm sewer was istalled from (1003.CI) 2''x3'' curb inlet to (1004.CI) 2''x3'' curb inlet

Corrective Action Required

08/28/2023

2nd floor only -complete plumbing in 203 N area

Corrective Action Required

09/07/2023

1st floor inspected 2nd floor only -complete plumbing in 203 N area

Corrective Action Required

09/18/2023

Corrective Action Required

08/21/2023

Second floor bath only. Install bath vents

Corrective Action Required

09/27/2023

Second floor bath only. Install bath vents

Corrective Action Required

10/11/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -water lines in inspected areas to be insulated 10/11/23 Mitchell Schwarz

Informational

08/10/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development 8-10-23 PS Contractor working on interior of building, no exterior work. 10-12-23 PS No work for development today

Corrective Action Required

10/11/2023

Second floor bath only. Install bath vents

Corrective Action Required

10/11/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -water lines in inspected areas to be insulated -secure MC within 12” of boxes -S most bathroom sprinkler to be completed -S most bathroom duct work completed 10/11/23 Mitchell Schwarz

Corrective Action Required

10/13/2023

Second floor bath only. Install bath vents

Corrective Action Required

10/13/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -secure MC within 12” of boxes 10/11/23 Mitchell Schwarz

Informational

10/18/2023

Underground for the generator passed. Underground from the transformer to the generator passed.

Informational

10/25/2023

10-4-23 BR Contractor did hydrostatic test on the water at 150 psi for 2hr. which passes.

Informational

10/30/2023

10-23-23 BR Contractor remove existing curb on south west side of property next to scooters. Also they started grading on driveway and approach. 11-13-23 BR Contractor poured driveway approach to LS specifications.

Informational

11/03/2023

11-1-23 BR Contractor tore out existing curb on west side of building. 11-2-23 BR Contractor formed up driveway curbs plus approach along with the curbs on the west side of building. 11-30-23 BR Contractor pour curbs around building to LS specifications. 12-15-23 BR Contractor pour the reminder of curbs around the building and driveway approach curbs to LS specifications.

Corrective Action Required

11/06/2023

Submit new UL detail for stair walls First layer, screw pattern walls under stairs

Corrective Action Required

11/06/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs

Informational

11/08/2023

11-7-23 BR Contractor formed sidewalk entrance and ADA ramp up and aggregate is place plus compacted ready for concrete. 11-8-23 BR Entrance sidewalk and ADA ramp is concrete to specifications.

Corrective Action Required

10/16/2023

Second floor bath only. Install bath vents

Corrective Action Required

10/16/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -secure MC within 12” of boxes 10/11/23 Mitchell Schwarz

Informational

11/14/2023

Under stairs okay to first layer rock

Corrective Action Required

11/08/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st and 2nd layer under stairs ceiling

Corrective Action Required

11/15/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st, 2nd and 3rd layer under stairs ceiling

Informational

10/12/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development 8-10-23 PS Contractor working on interior of building, no exterior work. 10-12-23 PS No work for development today 11-20-23 Dustin A, Called to look at the east side of building for possible pour. Informed super that is was to wet due to it raining all day. Also suggested a possible proof roll for later this week. 11-23-23 Dustin A, Went out to look at pre pour with RH, After inspecting we determined that DW is approved to pour 12-11-23 Dustin A, No activity on site for us. 12-21-23 Dustin A, sidewalk prep . working on storm drain basin

Corrective Action Required

11/29/2023

not ready for inspection

Informational

10/18/2023

Underground for the generator passed. Underground from the transformer to the generator passed. under ground electrical for light poles S side of building.

Corrective Action Required

11/29/2023

-provide 3/0 copper main bonding jumper from bus connected to the grounding electrode conductor to the service grounded bus bar

Informational

12/05/2023

11-5-23 BR Contractor started demolition on existing driveway approach on the south side of building. Also, contractor is building the parking lot base and placing aggregate and compaction.

Informational

12/06/2023

12-6-23 BR Contractor preformed a poof roll on the parking lot on the south side of the building. There is a section on the south side of the parking lot where vehicle will be parking that needs to be compacted more. Also 20' of the driveway approach by the entrance of the rear garage doors into the building was poof roll as well. 12-7-23 BR Contractor corrected the section on the south side of the parking lot and now ready for concrete.

Resolved

12/07/2023

-provide 3/0 copper main bonding jumper from bus connected to the grounding electrode conductor to the service grounded bus bar

Informational

12/08/2023

12-8-23 BR Contractor started pouring concrete parking lot stalls and 30' of driveway by the garage doors. Had to stop contractor from pouring do to weather. 12-12-23 PS Contractor pouring concrete at trash enclosure and pavement just on the west side of building near fire truck bay doors 12-14-23 BR Contractor pouring remainder of parking lot stall and parking lot entrance on the west side of building next to scooters parking lot. Also pour the remainder portion from trash enclosure to mid driveway approach entrance. 12-19-23 BR Contractor pouring remainder of parking lot and approach entrance.

Informational

12/08/2023

12-8-23 BR Contractor started pouring concrete parking lot stalls and 30' of driveway by the garage doors. Had to stop contractor from pouring do to weather. 12-12-23 PS Contractor pouring concrete at trash enclosure and pavement just on the west side of building near fire truck bay doors 12-14-23 BR Contractor pouring remainder of parking lot stall and parking lot entrance on the west side of building next to scooters parking lot. Also pour the remainder portion from trash enclosure to mid driveway approach entrance. 12-19-23 BR Contractor pouring remainder of parking lot and approach entrance.

Corrective Action Required

11/14/2023

Second floor bath only. Install bath vents

Corrective Action Required

11/14/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -secure MC within 12” of boxes 10/11/23 Mitchell Schwarz

Informational

11/14/2023

-203 to be completed -202 secure conduit with in 12” of box -east end of hall to be completed -support mc at E fire pole -213 close boxes and fill unused knockout. -212 okay -211 okay -210 okay -209 okay -205 complete duct work -207 to be completed -208 okay -hall duct work To be seal

Informational

12/12/2023

12-8-23 BR Contractor started pouring concrete parking lot stalls and 30' of driveway by the garage doors. Had to stop contractor from pouring do to weather. 12-12-23 PS Contractor pouring concrete at trash enclosure and pavement just on the west side of building near fire truck bay doors. PM Contractor poured concrete at south side of building

Corrective Action Required

11/17/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st, 2nd and 3rd layer under stairs ceiling SUBMIT UL LISTING DESGIN FOR ELEVATOR

Corrective Action Required

12/19/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st, 2nd and 3rd layer under stairs ceiling 1st layer elevator

Informational

11/29/2023

Inspected areas Underground for the generator passed. Underground from the transformer to the generator passed. underground conduit for light poles S side of building. Underground conduit for non permanent power

Corrective Action Required

12/22/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st, 2nd and 3rd layer under stairs ceiling 1st layer elevator **Correction: Face layer of elevator wall-mud&tape gaps

Corrective Action Required

12/12/2023

Second floor bath only. Install bath vents

Corrective Action Required

12/12/2023

First floor Inspected. -dayroom border of drop ceiling -bathrooms -conference room border of drop ceiling -captain office border of drop ceiling -covered patio on W side -east patio/entrance -secure MC within 12” of boxes 10/11/23 Mitchell Schwarz

Informational

12/12/2023

-203 to be completed -202 secure conduit with in 12” of box -east end of hall to be completed -support mc at E fire pole -213 close boxes and fill unused knockout. -212 okay -211 okay -210 okay -209 okay -205 complete duct work -207 to be completed -208 okay -hall duct work To be seal -ceiling space above stair ok

Informational

01/03/2024

1-3-24 Dustin A, Basin 1 is installed Per plans . Approved to backfill. Basin 2 Still Needs some work done

Informational

11/20/2023

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development 8-10-23 PS Contractor working on interior of building, no exterior work. 10-12-23 PS No work for development today 10-20-23 Dustin A, Called to look at the east side of building for possible pour. Informed super that is was to wet due to it raining all day. Also suggested a possible proof roll for later this week. 12-28-23 Dustin A, Contractors working on detention pond. 12-29-23 Dustin A, No activity today for our department.

Informational

01/02/2024

1-2-24 DP. No work for development today. Mike did mention that the plan is for the sidewalk crew to come form and pour public sidewalk on thursday of this week. He mentioned that they knew to bring blankets. 1-3-24 Dustin A, no activity for us today

Informational

01/02/2024

2-2-23 PS Made site visit to discuss project status with contractor. Contractor expected to have meeting with subs tomorrow to discuss timeline to begin work on water, sewer and storm within the month. Building footings expected to begin on 2-20-23. 2-6-23 RH. No work being done on site today for development. 2-15-23 PS No work being performed on site 2-17-23 RH. No work for development on site. 2-28-23 RH. Fire house is having footings being dug out today. No work for development today. 3-2-23 RH. No work being completed on site today for development. 3-7-23 RH. No work for devlopment today. 3-9-23 RH. No work for development today due to rain. 3-15-23 RH. Spoke with contractor about water tye in and fire line eventual tye in. 3-21-23 RH. No work being completed for development due to rain. 3-24-23 RH. No work for development today. 3-27-23 RH. No work for development today. 3-30-23 RH. No work being completed for development in the AM. 4-3-23 RH. No work for development in the AM. 4-10-23 RH. No work for development in the AM. 4-11-23 RH. No work for development in the AM. 4-12-23 RH. No work for development in the AM. 4-19-23 RH. No work for development in the AM. 4-21-23 RH. Masons are on site working on the building. No work for development in the AM. 4-24-23 RH. No work for development in the AM. 4-25-23 RH. No work for development in the AM. 4-26-23 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. 5-10-23 RH. No work for development in the AM. 5-15-23 RH. No work for development in the AM. 5-18-23 RH. No work for development in the AM. 5-19-23 RH. No work on site for development in the AM. 5-22-23 RH. No work on site for development in the AM. 6-8-23 BR No work for development 8-10-23 PS Contractor working on interior of building, no exterior work. 10-12-23 PS No work for development today 10-20-23 Dustin A, Called to look at the east side of building for possible pour. Informed super that is was to wet due to it raining all day. Also suggested a possible proof roll for later this week. 12-28-23 Dustin A, Contractors working on detention pond. 12-29-23 Dustin A, No activity today for our department.

Informational

01/02/2024

1-2-24 DP. No work for development today. Mike did mention that the plan is for the sidewalk crew to come form and pour public sidewalk on thursday of this week. He mentioned that they knew to bring blankets. 1-4-24 Dustin A, No work for us being done 1-8-24 Dustin A, no work due to weather 1-16-24 Dustin A, No activity due to weather 1-17-24 Dustin A, No outside work being done. 1-18-24 Dustin A, Conditions have not changed, nobody is performing work for our department. 1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 Dustin A, Met with mike to discuss pouring concrete maybe next week. Just prep work being done 1-25-24 Dustin A, Forming sidewalk near south entrance , Tearing out a cracked section. Lookin so pour some sidewalk tomorrow at 9 am 1-29-24 Dustin A, Informed concrete contractor that a valve in SW will need to be lowered due to being a trip hazard.

Informational

01/05/2024

3 light pole bases inspected

Informational

12/22/2023

Inspected areas Underground for the generator passed. Underground from the transformer to the generator passed. underground conduit for light poles S side of building. Underground conduit for non permanent power Underground conduit between both West most light pole bases

Informational

11/08/2023

11-7-23 BR Contractor formed sidewalk entrance and ADA ramp up and aggregate is place plus compacted ready for concrete. 11-8-23 BR Entrance sidewalk and ADA ramp is concrete to specifications. 1-11-23 PS Checked surface temps for public sidewalks below blankets, subgrade surface below freezing. Not approved for pour. Recall when conditions improve

Informational

01/03/2024

1-3-24 Dustin A, Basin 1 is installed Per plans . Approved to backfill. Basin 2 Still Needs some work done 1-31-24 Dustin A, Cleaning basin of debris, working on backfilling

Corrective Action Required

12/29/2023

Second floor bath only. Install bath vents

Corrective Action Required

12/29/2023

First floor -Complete day room -Complete hallway -gym full unused MC connection at box Inspected. -dayroom border of drop ceiling okay -bathrooms okay -conference room border of drop ceiling okay -captain office border of drop ceiling okay -covered patio on W side okay -east patio/entrance okay -conference room okay

Informational

12/29/2023

2nd floor -203 to be completed -202 okay -hall okay -213 close boxes and fill unused knockout. -212 okay -211 okay -210 okay -209 okay -205 okay -207 to be completed -208 okay -hall duct work To be seal -ceiling space above stair ok

Informational

01/31/2024

1-3-24 Dustin A, Basin 1 is installed Per plans . Approved to backfill. Basin 2 Still Needs some work done 1-31-24 Dustin A, Cleaning basin of debris, working on backfilling 2-2-24 Dustin A, East retention pond is ready for backfilled.

Corrective Action Required

02/01/2024

Second floor bath only. Install bath vents

Corrective Action Required

02/01/2024

Remove drop ceiling tiles for inspection First floor -Complete day room -Complete hallway -gym full unused MC connection at box Inspected. -dayroom border of drop ceiling okay -bathrooms okay -conference room border of drop ceiling okay -captain office border of drop ceiling okay -covered patio on W side okay -east patio/entrance okay -conference room okay

Informational

02/01/2024

Remove drop ceiling tiles for inspection 2nd floor -203 to be completed -202 okay -hall okay -213 close boxes and fill unused knockout. -212 okay -211 okay -210 okay -209 okay -205 okay -207 to be completed -208 okay -hall duct work To be seal -ceiling space above stair ok

Resolved

02/05/2024

Second floor bath only. Install bath vents

Informational

02/05/2024

First floor -day room okay - hallway okay -gym okay -bathrooms okay -conference room okay -captain office okay -covered patio on W side okay -east patio/entrance okay -conference room okay 2nd floor -203 okay -202 okay -hall okay -213 okay -212 okay -211 okay -210 okay -209 okay -205 okay -207 okay -208 okay -ceiling space above stair ok

Resolved

02/05/2024

Remove drop ceiling tiles for inspection 2nd floor -203 to be completed -202 okay -hall okay -213 close boxes and fill unused knockout. -212 okay -211 okay -210 okay -209 okay -205 okay -207 to be completed -208 okay -hall duct work To be seal -ceiling space above stair ok

Informational

12/12/2023

12-8-23 BR Contractor started pouring concrete parking lot stalls and 30' of driveway by the garage doors. Had to stop contractor from pouring do to weather. 12-12-23 PS Contractor pouring concrete at trash enclosure and pavement just on the west side of building near fire truck bay doors. PM Contractor poured concrete at south side of building 2-2-24 Dustin A, Contractor breaking up and replacing cracked panels and curbs 2-7-24 Dustin A, All Panels have been replaced.

Informational

01/11/2024

11-7-23 BR Contractor formed sidewalk entrance and ADA ramp up and aggregate is place plus compacted ready for concrete. 11-8-23 BR Entrance sidewalk and ADA ramp is concrete to specifications. 1-11-23 PS Checked surface temps for public sidewalks below blankets, subgrade surface below freezing. Not approved for pour. Recall when conditions improve 1-25-24 Dustin A, Inspected the Sw near south side door, Approved to pour, 1-29-24 Dustin A , Inspected what's been poured so far. A top hat for a valve is to high in ADA ramp. Informed contractor its a trip hazard and will need to be fixed. 1-30-24 Dustin A, The rest of the SW is formed and meets city specs , approved to pour. 2-7-24 Dustin A, Sw is poured. There is a cracked panel that will need to be replaced.

Informational

02/02/2024

1-3-24 Dustin A, Basin 1 is installed Per plans . Approved to backfill. Basin 2 Still Needs some work done 1-31-24 Dustin A, Cleaning basin of debris, working on backfilling 2-2-24 Dustin A, East retention pond is ready for backfilled. 2-9-24 Dustin A, East retention is finished

Informational

02/05/2024

First floor -day room okay - hallway okay -gym okay -bathrooms okay -conference room okay -captain office okay -covered patio on W side okay -east patio/entrance okay -conference room okay 2nd floor -203 okay -202 okay -hall okay -213 okay -212 okay -211 okay -210 okay -209 okay -205 okay -207 okay -208 okay -ceiling space above stair ok

Informational

02/14/2024

2-14-24 Dustin A, Everything for Temp C of O has passed PUNCHLIST: Cracked sidewalk Vegetation Final grading Cut valves down to grade Attach driveway to public road on SW Lemans Ln to be completed by 3-1-24

Corrective Action Required

02/14/2024

Vegetative screening remains to be installed around the ground mounted generator. Please install the screening accordance with the approved landscaping plan.

Corrective Action Required

02/14/2024

At the time of inspection sod was still being installed. Please complete the sod install as depicted on the approved landscaping plan.

Corrective Action Required

02/14/2024

Trash enclosure gates shall be painted to be compatible with the color of the enclosure walls or building it is to serve. Please paint the trash enclosure gates in accordance with the UDO standards.

Informational

01/05/2024

Inspected areas Underground for the generator passed. Underground from the transformer to the generator passed. underground conduit for light poles S side of building. Underground conduit for non permanent power Underground conduit between both West most light pole bases

Informational

01/05/2024

3 light pole bases inspected

Corrective Action Required

12/28/2023

First layer, screw pattern walls under stairs Fire caulking directly under stairs 1st, 2nd and 3rd layer under stairs ceiling 1st layer elevator **Correction: Face layer of elevator wall-mud&tape gaps

Informational

07/13/2023

Floor drains for garage bays. OK

Informational

06/27/2023

Underslab electrical ok below: -under rm 111; lv under stair; utility&shop; ramp; conference room; day room; kitchen;East end garage bays

Informational

04/05/2023

Foundation wall OK: -Ramp walls and F.walls at SW corner of building

Corrective Action Required

02/14/2024

-paint exterior gas line -uncover sprinkler heads in locker room and locker wash room -be sure all locker room outlets to be GFCI protected -outlets within 6’ of “boot wash station” to be GFCI protected -GFCI protection for outlets in garage area -seal penetrations from 1st floor to 2nd floor for dryer vent above locker wash room - kitchen island outlets not working correctly or tripping -all kitchen outlets to be GFCI protected -protect plumbing under sink in accessible bathrooms -seal all raceways in rated area under stairs -missing knock out in electrical box under stairs -backflow device At ice machine -GFCI protection in laundry 2nd floor within 6’ of sink -secure RTU conduit in place -outlets at RTU’s not working at time of inspection -lable all RTU and breakers -install bonding jumper at at water line around backflow device and valve -install water anti syphon device at water spigot in sprinkler room -connect fmc to connector at boiler -Install all missing glass in doors 1st floor -complete all inspection items for other departments Okay to install appliances in kitchen and move in furniture. DO NOT OCCUPY

Informational

06/05/2023

1-25-23 PS Erosion control within compliance 1-30-23 RH. Eroison control is up and in working order. 2-2-23 PS Erosion control within compliance 2-6-22 RH. Erosion control is up and in working order. 2-13-23 RH. Erosion cotrol 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. 3-6-23 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. 4-20-23 RH. Erosion control is up and in working order. 4-24-23 RH. Erosion control is up and in working order. 5-1-23 RH. Erosion Control is up and in working order. 5-15-23 RH. Erosion Control is up and in working order. 5-22-23 RH. Erosion Control is up and in working order. 6-5-23 BR Erosion control is up and working order. 2-12-24 Dustin A, no silt fence up due to laying sod this weel. Straw waddles were installed next to scooters

Corrective Action Required

02/14/2024

12-8-23 BR Contractor started pouring concrete parking lot stalls and 30' of driveway by the garage doors. Had to stop contractor from pouring do to weather. 12-12-23 PS Contractor pouring concrete at trash enclosure and pavement just on the west side of building near fire truck bay doors. PM Contractor poured concrete at south side of building 2-2-24 Dustin A, Contractor breaking up and replacing cracked panels and curbs 2-7-24 Dustin A, All Panels have been replaced. 2-14-24 Dustin A, Drive is in just needs to attach to city street

Informational

02/09/2024

1-3-24 Dustin A, Basin 1 is installed Per plans . Approved to backfill. Basin 2 Still Needs some work done 1-31-24 Dustin A, Cleaning basin of debris, working on backfilling 2-2-24 Dustin A, East retention pond is ready for backfilled. 2-9-24 Dustin A, East retention is finished

Informational

03/23/2023

3-10-23 RH. Spoke with Site Rite about water line consturciton. Copper will be used from main to the meter and copper going 10' out from the meter. 3-20-23 RH. Contractor ran fire line from slab down and under the footing toward the main. Ductile Iron was used pipe war wrapped and thrust block was poured. Copper was ran next to fire line for service line. Flowable fill will be used around pipe to support footing. 3-23-23 RH. Contractor is digging out for water service line today. They will place copper between meter and main then place coper to meter. Contractor then placed copper from under slab to meter and from the meter to the tap.

Informational

02/16/2024

2-16-24 Dustin A, Passed per BR

Informational

08/31/2023

6-30-23 BR 10' of storm sewer was install on east side of building. 7-11-23 BR 60' of storm sewer was installed on east side as well 100' storm sewer was installed on the south side of the buildin 7-20-23 BR Sand trap line on west side of building connect to storm sewer 8-29-23 BR 12'' storm sewer was in installation from new manhole 1000.JB to (1001. AI) 30'' inlet with dome grate. 8-31-23 BR 12'' Storm sewer was installed from (1001.AI) 30'' inlet with dome gate to(1003.CI) 2"x3" curb inlet. 2-16-24 Dustin A, Passed per BR

Informational

01/04/2024