Permit Application Status

PRCOM20226005


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Summary
PRCOM20226005
Building Permit - Commercial
Certificate of Occupancy
NEW COMMERCIAL
WHISPERING WOODS AMENITY AREA AND POOL STOP WORK ORDER generated on 02/29/2024 12:00 AM by username 'Mitchell Schwarz'. STOP WORK ORDER removed on 03/19/2024 12:00 AM by username 'Mitchell Schwarz'.
12/07/2022
06/26/2023
09/18/2023
06/14/2024
Locations
Contacts
PARK HOMES LLC, Address:4550 WARWICK BLVD APT 912, Phone:(816) 564-2333  
DOUG PARK, Address:644 NE LAKE POINTE DR, Phone:(816) 564-2333  
5 STAR MECHANICAL, LLC, Address:PO BOX 793, Phone:(816) 679-0375  
STAR ELECTRICAL, Address:P O BOX 1755, Phone:(816) 694-0982  
BARBENDERS PLUMBING, Address:23105 S MOORE RD, Phone:(816) 564-3615  
Snyder & Associates, Address:802 Francis St, Phone:(816) 364-5222  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 05/04/2023 06/26/2023
Joe Frogge
LC - General Contractor
Resolved
06/26/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 3/15/23 - not addressed
LC - MEP Subs
Resolved
06/26/2023

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 3/15/23 - not addressed
Fire Plan Review Approved 05/04/2023 05/02/2023
Jim Eden
Misc
Resolved
05/02/2023

Action Required: A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide complete code analysis for amenity building, pool, and pool deck. To include Occupancy type and load.
Address numbers required
Resolved
05/02/2023

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). Address shall be posted on the building. Verified at inspection.
Portable fire extinguishers - general
Resolved
05/02/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Provide a minimum 2A:10B:C fire extinguisher in the storage room. Verified at inspection.
Building Plan Review Approved with Conditions 05/04/2023 05/01/2023
Joe Frogge
Final Development Plan
Resolved
05/01/2023

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Review (aquatic)
Resolved
05/01/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Inspection (aquatic)
Corrective Action Required
04/27/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Misc
Resolved
05/01/2023

Inadequate information to complete review. Provide the following: - - - - Pier designs for Pergola and Canopy. (3/15/23 - not found in submittal)
ICC A117.1 604.5.1 Fixed side wall grab bars
Resolved
05/01/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side grab bar at accessible toilets.
IBC 1103.1 Where required - accessibility
Resolved
05/01/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** 2018 IBC 1103.1 Where required. Sites, buildings, structures, facilities, elements and spaces, temporary or permanent, shall be accessible to persons with physical disabilities. Action required: Provide chair lift, ramp, or approved equal.
Health Department Review Approved 05/01/2023
Joe Frogge
Fire Plan Review Rejected 03/20/2023 03/21/2023
Jim Eden
Misc
Corrective Action Required
03/13/2023

Action Required: A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide complete code analysis for amenity building, pool, and pool deck. To include Occupancy type and load.
Address numbers required
Corrective Action Required
03/21/2023

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). Address shall be posted on the building. Verified at inspection.
Portable fire extinguishers - general
Corrective Action Required
03/21/2023

2018 IFC 906.2- General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Provide a minimum 2A:10B:C fire extinguisher in the storage room. Verified at inspection.
Building Plan Review Rejected 03/20/2023 03/20/2023
Joe Frogge
Final Development Plan
Corrective Action Required
03/20/2023

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Review (aquatic)
Corrective Action Required
03/20/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Inspection (aquatic)
Corrective Action Required
03/20/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Misc
Corrective Action Required
03/20/2023

Inadequate information to complete review. Provide the following: - - - - Pier designs for Pergola and Canopy. (3/15/23 - not found in submittal)
ICC A117.1 604.5.1 Fixed side wall grab bars
Corrective Action Required
03/20/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side grab bar at accessible toilets.
IBC 1103.1 Where required - accessibility
Corrective Action Required
03/20/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** 2018 IBC 1103.1 Where required. Sites, buildings, structures, facilities, elements and spaces, temporary or permanent, shall be accessible to persons with physical disabilities. Action required: Provide chair lift, ramp, or approved equal.
Final Development Plan Review Approved 04/07/2023 03/20/2023
Mike Weisenborn
Building Plan Review Rejected 03/20/2023 03/15/2023
Joe Frogge
Final Development Plan
Corrective Action Required
03/13/2023

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Review (aquatic)
Corrective Action Required
03/13/2023

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Health Dept Inspection (aquatic)
Corrective Action Required
03/13/2023

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational. 3/15/23 - not addressed
Code analysis required
Resolved
03/15/2023

A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide complete code analysis for amenity building, pool, and pool deck.
Misc
Corrective Action Required
03/13/2023

Inadequate information to complete review. Provide the following: - - - - Pier designs for Pergola and Canopy. (3/15/23 - not found in submittal)
IPC 403.1 Minimum number of fixtures
Resolved
03/15/2023

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.
ICC A117.1 604.5.1 Fixed side wall grab bars
Corrective Action Required
03/15/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** ICC A117.1 604.5.1 Fixed side wall grab bars. Fixed side-wall grab bars shall include a horizontal bar complying with Section 604.5.1.1 and a vertical grab bar complying with Section 604.5.12. The vertical grab bar at water closets primarily for children’s use shall comply with Section 609.4.2. ICC A117.1 604.5.1.1 Horizontal grab bar. A horizontal grab bar 42 inches minimum in length shall be located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. ICC A117.1 604.5.1.2 Vertical grab bar. A vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical side grab bar at accessible toilets.
IBC 1103.1 Where required - accessibility
Corrective Action Required
03/15/2023

** Added on 3/15 due to additional details provided that show non-compliant installation ** 2018 IBC 1103.1 Where required. Sites, buildings, structures, facilities, elements and spaces, temporary or permanent, shall be accessible to persons with physical disabilities. Action required: Provide chair lift, ramp, or approved equal.
Licensed Contractors Rejected 03/20/2023 03/15/2023
Joe Frogge
LC - General Contractor
Corrective Action Required
03/13/2023

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent. 3/15/23 - not addressed
LC - MEP Subs
Corrective Action Required
03/13/2023

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 3/15/23 - not addressed
Fire Plan Review Rejected 12/21/2022 12/20/2022
Ben Hicks
Misc
Corrective Action Required
12/20/2022

Action Required: A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide complete code analysis for amenity building, pool, and pool deck. To include Occupancy type and load.
Building Plan Review Rejected 12/21/2022 12/15/2022
Joe Frogge
Final Development Plan
Corrective Action Required
12/15/2022

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is informational.
Health Dept Review (aquatic)
Corrective Action Required
12/15/2022

For the Health Department review of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Services Division, at (816) 223-9769. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is informational.
Health Dept Inspection (aquatic)
Corrective Action Required
12/15/2022

For the Health Department inspection of public pools contact Casey Elledge with the Jackson County Public Works Department, Environmental Health Division at (816) 223-9769. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is informational.
Code analysis required
Corrective Action Required
12/15/2022

A code analysis shall be provided which includes but is not limited to occupancy type, occupant load, construction type, actual area, height and floors, allowable area, height and floors, and the codes to which the project is designed. Action required: Provide complete code analysis for amenity building, pool, and pool deck.
Misc
Corrective Action Required
12/15/2022

Inadequate information to complete review. Provide the following: - Complete pool construction plan. - Light pole base detail. - Complete MEP designs. - Pier designs for Pergola.
IPC 403.1 Minimum number of fixtures
Corrective Action Required
12/15/2022

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.
Licensed Contractors Rejected 12/21/2022 12/15/2022
Joe Frogge
LC - General Contractor
Corrective Action Required
12/15/2022

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the company name of the licensed general contractor and an email address & phone number for the on-site contact which is where inspection reports will be sent.
LC - MEP Subs
Corrective Action Required
12/15/2022

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $400.00 $400.00 Paid 06/20/2023
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 04/24/2023
8331401-Water Tap Fee $3,730.00 $3,730.00 Paid 04/24/2023
8350015-Water Meter Fee $550.50 $550.50 Paid 04/24/2023
8331507-Sanitary Sewer Development Fee $1,384.00 $1,384.00 Paid 04/24/2023
9110068-Storm Fee $21.60 $21.60 Paid 04/24/2023
91100C9-Water Insp Fee $145.65 $145.65 Paid 04/24/2023
91100C8-Sanitary Sewer Insp Fees $62.55 $62.55 Paid 04/24/2023
9110081-Paved Surface Inspection Fee $2,197.20 $2,197.20 Paid 04/24/2023
9110071-Site Grading Fee $5,192.61 $5,192.61 Paid 06/20/2023
Outstanding Fees Amount Paid Owing Date Paid
Totals: $13,769.11 $13,769.11 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Grading/Excavation/Fill Inspection Partial 6/27/2023 6/27/2023 06/27/2023
Misc
Informational
06/27/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool
Erosion Control Inspection Partial 6/27/2023 6/27/2023 06/27/2023
Misc
Informational
06/27/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road
Grading/Excavation/Fill Inspection Partial 6/28/2023 6/28/2023 06/28/2023
Misc
Informational
06/27/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool
Grading/Excavation/Fill Inspection Partial 6/29/2023 6/29/2023 06/29/2023
Misc
Informational
06/28/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing
Footing Inspection - Commercial Failed 6/30/2023 06/30/2023
Misc
Corrective Action Required
06/30/2023
No plans on site. No inspection
Site Visit Partial 7/3/2023 7/3/2023 07/03/2023
Misc
Informational
07/03/2023
7-3-23 PS No work on site for development today
Footing Inspection - Commercial Partial 7/3/2023 7/3/2023 07/03/2023
Misc
Resolved
07/03/2023
Misc
Corrective Action Required
07/03/2023
-Needs engineer letter indicating that the footings for the bathroom area and pump house area are now connected to each other -Ok to pour
Erosion Control Inspection Partial 7/5/2023 7/5/2023 07/05/2023
Misc
Informational
06/27/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 7/6/2023 7/6/2023 07/06/2023
Misc
Informational
07/03/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today
Site Visit Partial 7/10/2023 7/10/2023 07/10/2023
Misc
Informational
07/06/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing
Site Visit Partial 7/11/2023 7/11/2023 07/11/2023
Misc
Informational
07/10/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit.
Site Visit Partial 7/12/2023 7/12/2023 07/12/2023
Misc
Informational
07/11/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site
Erosion Control Inspection Partial 7/13/2023 7/13/2023 07/13/2023
Misc
Informational
07/05/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 7/14/2023 7/14/2023 07/14/2023
Misc
Informational
07/12/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site
Erosion Control Inspection Partial 7/17/2023 7/17/2023 07/17/2023
Misc
Informational
07/13/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection
Erosion Control Inspection Partial 7/18/2023 7/18/2023 07/18/2023
Misc
Informational
07/17/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection
Erosion Control Inspection Partial 7/19/2023 7/19/2023 07/19/2023
Misc
Informational
07/18/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection
Site Visit Partial 7/20/2023 7/20/2023 07/20/2023
Misc
Informational
07/14/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site
Site Visit Partial 7/21/2023 7/21/2023 07/21/2023
Misc
Informational
07/20/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site
Erosion Control Inspection Partial 7/24/2023 7/24/2023 07/24/2023
Misc
Informational
07/19/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 7/25/2023 7/25/2023 07/25/2023
Misc
Informational
07/24/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection
Grading/Excavation/Fill Inspection Partial 7/26/2023 7/26/2023 07/26/2023
Misc
Informational
06/29/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool
Grading/Excavation/Fill Inspection Partial 7/27/2023 7/27/2023 07/27/2023
Misc
Informational
07/26/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool
Erosion Control Inspection Partial 7/31/2023 7/31/2023 07/31/2023
Misc
Informational
07/25/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 8/1/2023 8/1/2023 08/01/2023
Misc
Informational
07/21/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool
Erosion Control Inspection Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
07/31/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 8/3/2023 8/3/2023 08/03/2023
Misc
Informational
08/01/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing.
Underslab Plumbing Inspection - Commercial Failed 8/4/2023 8/4/2023 08/04/2023
Misc
Corrective Action Required
08/04/2023
Provide minimum 5psi or 10’ water column for inspection
Pool Steel/Bonding - Commercial Partial 8/4/2023 8/4/2023 08/04/2023
Misc
Informational
08/04/2023
4 points along perimeter inspected to tie into pool deck. -8/4/23 Mitchell Schwarz
Site Visit Partial 8/4/2023 8/4/2023 08/04/2023
Misc
Informational
08/03/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working
Site Visit Partial 8/7/2023 8/7/2023 08/07/2023
Misc
Informational
08/04/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working
Erosion Control Inspection Partial 8/9/2023 8/9/2023 08/09/2023
Misc
Informational
08/03/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 8/9/2023 8/9/2023 08/09/2023
Misc
Informational
08/07/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site
Underslab Plumbing Inspection - Commercial Failed 8/9/2023 8/9/2023 08/09/2023
Misc
Corrective Action Required
08/04/2023
Provide minimum 5psi or 10’ water column for inspection. No pressure at gauge at time of inspection 8/9/23 11:00AM
Site Visit Partial 8/10/2023 8/10/2023 08/10/2023
Misc
Informational
08/09/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working
Underslab Plumbing Inspection - Commercial Passed 8/10/2023 8/10/2023 08/10/2023
Misc
Resolved
08/10/2023
Provide minimum 5psi or 10’ water column for inspection. No pressure at gauge at time of inspection 8/9/23 11:00AM
Site Visit Partial 8/11/2023 8/11/2023 08/11/2023
Misc
Informational
08/10/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working
Erosion Control Inspection Partial 8/14/2023 8/14/2023 08/14/2023
Misc
Informational
08/09/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 8/14/2023 8/14/2023 08/14/2023
Misc
Informational
08/11/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working
Site Visit Partial 8/15/2023 8/15/2023 08/15/2023
Misc
Informational
08/14/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working
Site Visit Partial 8/16/2023 8/16/2023 08/16/2023
Misc
Informational
08/15/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working
Site Visit Partial 8/17/2023 8/17/2023 08/17/2023
Misc
Informational
08/16/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development.
Site Visit Partial 8/18/2023 8/18/2023 08/18/2023
Misc
Informational
08/17/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working
Site Visit Partial 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/18/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working
Erosion Control Inspection Partial 8/21/2023 8/21/2023 08/21/2023
Misc
Informational
08/14/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 8/22/2023 8/22/2023 08/22/2023
Misc
Informational
08/21/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site
Site Visit Partial 8/24/2023 8/24/2023 08/24/2023
Misc
Informational
08/22/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction
Site Visit Partial 8/25/2023 8/25/2023 08/25/2023
Misc
Informational
08/24/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today
Site Visit Partial 8/28/2023 8/28/2023 08/28/2023
Misc
Informational
08/25/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction
Piers/Caissons Inspection - Commercial Passed 8/29/2023 8/29/2023 08/29/2023
Site Visit Partial 8/30/2023 8/30/2023 08/30/2023
Misc
Informational
08/28/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction
Site Visit Partial 8/31/2023 8/31/2023 08/31/2023
Misc
Informational
08/30/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today
Site Visit Partial 9/6/2023 9/6/2023 09/06/2023
Misc
Informational
08/31/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site
Erosion Control Inspection Partial 9/6/2023 9/6/2023 09/06/2023
Misc
Informational
08/21/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side
Site Visit Partial 9/8/2023 9/8/2023 09/08/2023
Misc
Informational
09/06/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site
Site Visit Partial 9/11/2023 9/11/2023 09/11/2023
Misc
Informational
09/08/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site
Sewer Service Inspection Partial 9/12/2023 9/12/2023 09/12/2023
Misc
Informational
09/12/2023
9-12-23 PS Contractor excavating for install of wye at main and service lateral for pool house building
Sewer Service Inspection Passed 9/13/2023 9/13/2023 09/13/2023
Misc
Informational
09/12/2023
9-12-23 PS Contractor excavating for install of wye at main and service lateral for pool house building 9-13-23 PS Contractor completed install sanitary sewer tie in to existing 12" main
Water Service Inspection Partial 9/13/2023 9/13/2023 09/13/2023
Misc
Informational
09/13/2023
9-13-23 PS Partial inspection on pex service line from building to meter well location. OK to cover partial inspected. Service line at 1828 SW River Run was hit off main excavating for pool house service line. This will need to be addressed with new copper line bored across street before cover
Water Service Inspection Partial 9/13/2023 9/13/2023 09/13/2023
Misc
Informational
09/13/2023
9-13-23 PS Partial inspection on pex service line from building to meter well location. OK to cover partial inspected. 9-13-23 PS Water service approved Do not cover main - Service line at 1828 SW River Run was struck off main excavating for pool house service line and is damaged. This will need to be addressed with new copper line bored across street before cover
All Rough Inspection - Commercial Failed 9/20/2023 9/20/2023 09/20/2023
Misc
Corrective Action Required
09/20/2023
-Provide viewing for exterior nailing -provide fastening schedule for breezeway sheathing stapled -fire block throughout -provide solid blocking for future grab bars in bathrooms -install and vent bath fans -missing stud in family changing room -provide ufer ground bonding to main point of disconnect -secure SE cable within 12” of panel -derate SE cable running through attic -no gas line to inspect
Erosion Control Inspection Partial 9/25/2023 9/25/2023 09/25/2023
Misc
Informational
09/06/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter
Electrical Service Inspection Failed 9/25/2023 9/25/2023 09/25/2023
Misc
Corrective Action Required
09/25/2023
-provide insulated bushing on each side of metal fitting at with minimum #8 copper jumper. -remove panel bonding screw from sub panel
All Rough Inspection - Commercial Failed 9/25/2023 09/25/2023
Misc
Corrective Action Required
09/20/2023
-fire block throughout (multiple top plate, penetrations not sealed)
All Rough Inspection - Commercial Passed 9/28/2023 9/28/2023 09/27/2023
Misc
Resolved
09/27/2023
-fire block throughout (multiple top plate, penetrations not sealed)
Site Visit Partial 9/29/2023 9/29/2023 09/29/2023
Misc
Informational
09/11/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site
Site Visit Partial 10/2/2023 10/2/2023 10/02/2023
Misc
Informational
09/29/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today
Site Visit Partial 10/3/2023 10/3/2023 10/03/2023
Misc
Informational
10/02/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site
Water Service Inspection Partial 10/6/2023 10/6/2023 10/06/2023
Misc
Informational
09/13/2023
9-13-23 PS Partial inspection on pex service line from building to meter well location. OK to cover partial inspected. 9-13-23 PS Water service approved Do not cover main - Service line at 1828 SW River Run was struck off main excavating for pool house service line and is damaged. This will need to be addressed with new copper line bored across street before cover 10-6-23 PS Per Brent with water issues for service line at 1828 SW River Run have been resolved
Pool Steel/Bonding - Commercial Failed 10/11/2023 10/11/2023 10/11/2023
Misc
Informational
08/04/2023
Pool shell with 4 points along perimeter inspected to tie into pool deck. -8/4/23 Mitchell Schwarz
Misc
Corrective Action Required
10/11/2023
Tie rebar from pool shell to perimeter steel. All copper tied to rebar must be with approved connectors. If using copper as means of bonding it must connect to all 4 shell points and be 18-24 from inside wall to pool. Any hand rail, ladder, Ada mounting point made of metal must be bonded.
Pool Steel/Bonding - Commercial Passed 10/11/2023 10/11/2023
Misc
Informational
10/11/2023
Pool bonded: pool shell, 2 ladders, handrail, perimeter, pool water by pool shell, jumper to equipment room
Misc
Resolved
10/11/2023
Tie rebar from pool shell to perimeter steel. All copper tied to rebar must be with approved connectors. If using copper as means of bonding it must connect to all 4 shell points and be 18-24 from inside wall to pool. Any hand rail, ladder, Ada mounting point made of metal must be bonded.
Site Visit Partial 10/16/2023 10/16/2023 10/16/2023
Misc
Informational
10/03/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development
Site Visit Partial 10/19/2023 10/19/2023 10/19/2023
Misc
Informational
10/16/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development
Erosion Control Inspection Partial 10/24/2023 10/24/2023 10/24/2023
Misc
Informational
09/25/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 10/25/2023 10/25/2023 10/25/2023
Misc
Informational
10/24/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection
Electrical Service Inspection Passed 10/25/2023 10/25/2023 10/25/2023
Misc
Resolved
10/25/2023
-provide insulated bushing on each side of metal fitting at with minimum #8 copper jumper. -remove panel bonding screw from sub panel
Erosion Control Inspection Residential Failed 10/30/2023 10/30/2023 10/25/2023
DCM1 ESC REQUIRED NO FURTHER INSP
Corrective Action Required
10/25/2023
EROSION CONTROL REQUIRED. NO FURTHER INSPECTIONS WILL BE PERFORMED UNTIL EROSION CONTROL IS INSTALLED AND IN COMPLIANCE.
DCM3 ESC REQUIRED 2 DAY
Corrective Action Required
10/25/2023
EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. Maintain silt fence around lot
Erosion Control Inspection Partial 10/27/2023 10/27/2023 10/27/2023
Misc
Informational
10/25/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt durin the last few days, protect creek from silt on south side
Site Visit Partial 10/31/2023 10/31/2023 10/31/2023
Misc
Informational
10/19/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development
Grading/Excavation/Fill Inspection Partial 11/2/2023 11/2/2023 11/02/2023
Misc
Informational
07/27/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool 11-2-23 PS Contractor grading subgrade for parking lot
Site Visit Partial 11/3/2023 11/3/2023 11/03/2023
Misc
Informational
10/31/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction
Grading/Excavation/Fill Inspection Partial 11/6/2023 11/6/2023 11/06/2023
Misc
Informational
11/02/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool 11-2-23 PS Contractor grading subgrade for parking lot 11-6-23 PS Contractor grading for parking lot
Pavement-Aggregate Base Partial 11/7/2023 11/7/2023 11/07/2023
Misc
Informational
11/07/2023
11-7-23 PS Contractor spreading and compacting aggregate for curbs and parking lot. Revised drawing from engineer is for parking lot surface to be concrete and not asphalt
Pavement-Aggregate Base Partial 11/8/2023 11/8/2023 11/08/2023
Misc
Informational
11/07/2023
11-7-23 PS Contractor spreading and compacting aggregate for curbs and parking lot. Revised drawing from engineer is for parking lot surface to be concrete and not asphalt 11-8-23 PS Contractor spreading and compacting base aggregate
Curb - Proof Roll Passed 11/9/2023 11/9/2023 11/09/2023
Misc
Informational
11/09/2023
11-9-23 PS Observed proof roll for both parking lot surface and curbs. Rutting observed at mid point of parking lot. Contractor to add additional base aggregate and compact before pouring surface.
Pavement-Proof Roll Passed 11/9/2023 11/9/2023 11/09/2023
Misc
Informational
11/09/2023
11-9-23 PS Observed proof roll for both parking lot surface and curbs. Rutting observed at mid point of parking lot. Contractor to add additional base aggregate and compact before pouring surface.
Pavement-Curb Construction Partial 11/10/2023 11/10/2023 11/10/2023
Misc
Informational
11/10/2023
11-10-23 PS Crew setting forms and rebar for curb construction at parking lot
Pavement-Curb Construction Partial 11/10/2023 11/10/2023 11/10/2023
Misc
Informational
11/10/2023
11-10-23 PS Crew setting forms and rebar for curb construction at parking lot. PM Contractor pouring curbs at parking lot
Grading/Excavation/Fill Inspection Partial 11/13/2023 11/13/2023 11/13/2023
Misc
Informational
11/06/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool 11-2-23 PS Contractor grading subgrade for parking lot 11-6-23 PS Contractor grading for parking lot 11-13-23 PS Contractor excavating for parking lot approach
Grading/Excavation/Fill Inspection Partial 11/14/2023 11/14/2023 11/14/2023
Misc
Informational
11/13/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool 11-2-23 PS Contractor grading subgrade for parking lot 11-6-23 PS Contractor grading for parking lot 11-13-23 PS Contractor excavating for parking lot approach 11-14-23 PS Contractor excavating at approach and removing soil from site
Pavement-Aggregate Base Partial 11/15/2023 11/15/2023 11/15/2023
Misc
Informational
11/08/2023
11-7-23 PS Contractor spreading and compacting aggregate for curbs and parking lot. Revised drawing from engineer is for parking lot surface to be concrete and not asphalt 11-8-23 PS Contractor spreading and compacting base aggregate 11-15-23 PS Contractor compacting base aggregate at approach and parking lot. Expected to pour concrete for lot, approach and sidewalks tomorrow.
Sidewalk Inspection Partial 11/16/2023 11/16/2023 11/16/2023
Misc
Informational
11/16/2023
11-16-23 PS Performed sidewalk pre pour inspection. Forms are in place and aggregate compacted. 5' x 2' truncated domes on site. Approved for pour
Pavement-Surface Partial 11/16/2023 11/16/2023 11/16/2023
Misc
Informational
11/16/2023
11-16-23 PS Contractor pouring concrete for parking lot at inspection. Conditions acceptable. Expected to pour approach later this afternoon
Pavement-Surface Partial 11/16/2023 11/16/2023 11/16/2023
Misc
Informational
11/16/2023
11-16-23 PS Contractor pouring concrete for parking lot at inspection. Conditions acceptable. Expected to pour approach later this afternoon. PM Parking lot concrete pour completed as well as sidewalks and approach. Contractor brush finishing approach at inspection
Erosion Control Inspection Partial 11/21/2023 11/21/2023 11/21/2023
Misc
Informational
10/27/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection
Sidewalk Inspection Passed 11/27/2023 11/27/2023 11/27/2023
Misc
Informational
11/16/2023
11-16-23 PS Performed sidewalk pre pour inspection. Forms are in place and aggregate compacted. 5' x 2' truncated domes on site. Approved for pour 11-27-23 PS PS Public sidewalks meet LS and ADA specs
Pavement-Surface Partial 11/27/2023 11/27/2023 11/27/2023
Misc
Informational
11/16/2023
11-16-23 PS Contractor pouring concrete for parking lot at inspection. Conditions acceptable. Expected to pour approach later this afternoon. PM Parking lot concrete pour completed as well as sidewalks and approach. Contractor brush finishing approach at inspection 11-27-23 PS Contractor performed cut lines at parking lot surface and curbs
Water Service Inspection Passed 11/27/2023 11/27/2023 11/27/2023
Misc
Informational
10/06/2023
9-13-23 PS Partial inspection on pex service line from building to meter well location. OK to cover partial inspected. 9-13-23 PS Water service approved Do not cover main - Service line at 1828 SW River Run was struck off main excavating for pool house service line and is damaged. This will need to be addressed with new copper line bored across street before cover 10-6-23 PS Per Brent with water issues for service line at 1828 SW River Run have been resolved
Pavement-Aggregate Base Passed 11/27/2023 11/27/2023 11/27/2023
Misc
Informational
11/15/2023
11-7-23 PS Contractor spreading and compacting aggregate for curbs and parking lot. Revised drawing from engineer is for parking lot surface to be concrete and not asphalt 11-8-23 PS Contractor spreading and compacting base aggregate 11-15-23 PS Contractor compacting base aggregate at approach and parking lot. Expected to pour concrete for lot, approach and sidewalks tomorrow.
Erosion Control Inspection Partial 12/4/2023 12/4/2023 12/04/2023
Misc
Informational
11/21/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection
Site Visit Partial 12/5/2023 12/5/2023 12/05/2023
Misc
Informational
11/03/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction 12-5-23 PS No work for development today
Site Visit Partial 12/7/2023 12/7/2023 12/07/2023
Misc
Informational
12/05/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction 12-5-23 PS No work for development today 12-7-23 PS No work for development today 12-27-23 Dustin A, no work for us today
ESC - (Vegetation/Ground Cover) Partial 12/8/2023 12/8/2023 12/08/2023
Misc
Informational
12/08/2023
12-8-23 PS Landscaping crew on site grading and placing sod along south side
Erosion Control Inspection Partial 12/18/2023 12/18/2023 12/18/2023
Misc
Informational
12/04/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection
ESC - (Vegetation/Ground Cover) Partial 12/20/2023 12/20/2023 12/20/2023
Misc
Informational
12/08/2023
12-8-23 PS Landscaping crew on site grading and placing sod along south side 12-20-23 PS Landscaping crew planting trees and shrubs on site
ESC - (Vegetation/Ground Cover) Partial 12/21/2023 12/21/2023 12/21/2023
Misc
Informational
12/20/2023
12-8-23 PS Landscaping crew on site grading and placing sod along south side 12-20-23 PS Landscaping crew planting trees and shrubs on site 12-21-23 PS Landscaping crew planting trees and shrubs on site
Erosion Control Inspection Partial 1/2/2024 1/2/2024 01/02/2024
Misc
Informational
12/18/2023
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed
Site Visit Partial 1/2/2024 1/2/2024 01/02/2024
Misc
Informational
12/07/2023
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction 12-5-23 PS No work for development today 12-7-23 PS No work for development today 1-2-24 PS No activity on site
Site Visit Partial 1/4/2024 1/4/2024 01/04/2024
Misc
Informational
01/02/2024
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction 12-5-23 PS No work for development today 12-7-23 PS No work for development today 1-2-24 PS No activity on site 1-4-24 PS No activity on site
Erosion Control Inspection Partial 1/11/2024 1/11/2024 01/11/2024
Misc
Informational
01/02/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 1/17/2024 1/17/2024 01/17/2024
Misc
Informational
01/11/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 1/24/2024 1/24/2024 01/24/2024
Misc
Informational
01/17/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed
Erosion Control Inspection Partial 1/29/2024 1/29/2024 01/29/2024
Misc
Informational
01/24/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 2/2/2024 2/2/2024 02/02/2024
Misc
Informational
01/29/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 2/9/2024 2/9/2024 02/09/2024
Misc
Informational
02/02/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 2/20/2024 2/20/2024 02/20/2024
Misc
Informational
02/09/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection
Pavement-Curb Construction Passed 2/20/2024 2/20/2024 02/20/2024
Misc
Informational
11/10/2023
11-10-23 PS Crew setting forms and rebar for curb construction at parking lot. PM Contractor pouring curbs at parking lot
Pavement-Surface Passed 2/20/2024 2/20/2024 02/20/2024
Misc
Informational
11/27/2023
11-16-23 PS Contractor pouring concrete for parking lot at inspection. Conditions acceptable. Expected to pour approach later this afternoon. PM Parking lot concrete pour completed as well as sidewalks and approach. Contractor brush finishing approach at inspection 11-27-23 PS Contractor performed cut lines at parking lot surface and curbs
Grading/Excavation/Fill Inspection Passed 2/20/2024 2/20/2024 02/20/2024
Misc
Informational
11/14/2023
6-27-23 PS Contractor on site grading site for building and excavating for pool 6-28-23 PS Crew grading site for building and excavating for pool 6-29-23 PS Equipment and materials being mobilized on site to begin excavation for building footing 7-26-23 PS Pool contractor on site excavating for swimming pool 7-27-23 PS Pool contractor on site excavating for swimming pool 11-2-23 PS Contractor grading subgrade for parking lot 11-6-23 PS Contractor grading for parking lot 11-13-23 PS Contractor excavating for parking lot approach 11-14-23 PS Contractor excavating at approach and removing soil from site
Footing Inspection - Commercial Failed - Stop Work 2/29/2024 2/29/2024 02/29/2024
Misc
Corrective Action Required
07/03/2023
-Needs engineer letter indicating that the footings for the bathroom area and pump house area are now connected to each other -Ok to pour
Misc
Corrective Action Required
02/29/2024
no letter uploaded or plans adjusted to reflect as poured. stop work issued 02/29/2024
Footing Inspection - Commercial Passed 3/19/2024 03/19/2024
Misc
Resolved
03/19/2024
-Needs engineer letter indicating that the footings for the bathroom area and pump house area are now connected to each other -Ok to pour
Misc
Resolved
03/19/2024
no letter uploaded or plans adjusted to reflect as poured. stop work issued 02/29/2024
Erosion Control Inspection Partial 3/22/2024 3/22/2024 03/22/2024
Misc
Informational
02/20/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 3/26/2024 3/26/2024 03/26/2024
Misc
Informational
03/22/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 3/28/2024 3/28/2024 03/28/2024
Misc
Informational
03/26/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection
Erosion Control Inspection Partial 5/1/2024 5/1/2024 05/01/2024
Misc
Informational
03/28/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection 5-1-24 PS Erosion control acceptable
Erosion Control Inspection Partial 5/9/2024 5/9/2024 05/09/2024
Misc
Informational
05/01/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection 5-1-24 PS Erosion control acceptable
Erosion Control Inspection Partial 5/20/2024 5/20/2024 05/20/2024
Misc
Informational
05/09/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection 5-1-24 PS Erosion control acceptable
Site Visit Complete 5/23/2024 5/23/2024 05/23/2024
Misc
Informational
01/04/2024
7-3-23 PS No work on site for development today 7-6-23 PS No work on site for development today 7-10-23 PS Crew on site working on building footing 7-11-23 PS No work on site at visit. 7-12-23 PS No work on site for development today 7-14-23 PS No work on site 7-20-23 PS No work on site 7-21-23 PS No work on site 8-1-23 PS Contractor setting forms and excavating at pool 8-3-23 PS Plumbing contractor on site working on building underslab plumbing. 8-4-23 PS Pool contractor on site working 8-7-23 PS Pool contractor on site working 8-9-23 PS No activity on site 8-10-23 PS Pool contractor on site working 8-11-23 PS Pool contractor on site working 8-14-23 PS Pool contractor on site working 8-15-23 PS Pool contractor on site working 8-16-23 PS Pool contractor on site working 8-17-23 DP. Contractor was on site working, but nothing for development. 8-18-23 PS Pool contractor on site working 8-21-23 PS Pool contractor on site working 8-22-23 PS Pool contractor on site 8-23-23 PS Crews on site working on pool house and pool construction 8-25-23 PS No work for development today 8-28-23 PS Crew on site working on pool house construction 8-30-23 PS Crew on site working on pool house construction 8-31-23 PS No work for development today 9-6-23 PS No activity on site 9-8-23 PS No activity on site 9-11-23 PS No activity on site 9-29-23 PS No activity on site 10-2-23 PS No work for development today 10-3-23 PS No activity on site 10-16-23 PS No work for development 10-19-23 PS No work for development 10-31-23 PS No work for development 11-3-23 PS Met with contractor Doug Park on site to discuss coordination and requirements for parking lot construction 12-5-23 PS No work for development today 12-7-23 PS No work for development today 1-2-24 PS No activity on site 1-4-24 PS No activity on site
Occupancy Inspection - Planning Passed 5/23/2024 5/23/2024 05/23/2024
Occupancy Inspection - Engineering Temporary C of O 5/23/2024 5/23/2024 05/23/2024
Misc
Informational
05/23/2024
- Remove plastic protective covers on truncated domes on sidewalk - Remove all silt fence as vegetation has been established - Provide splash blocks at downspouts, min 36" discharge from foundation - Connect sewer tracer wire to tracer box and set tracer box to grade Engineering TCO approval, 30 days
ESC - (Vegetation/Ground Cover) Passed 5/23/2024 5/23/2024 05/23/2024
Misc
Resolved
05/23/2024
12-8-23 PS Landscaping crew on site grading and placing sod along south side 12-20-23 PS Landscaping crew planting trees and shrubs on site 12-21-23 PS Landscaping crew planting trees and shrubs on site
Erosion Control Inspection Passed 5/23/2024 5/23/2024 05/23/2024
Misc
Resolved
05/23/2024
6-27-23 PS Erosion control acceptable at time of inspection. Silt fence placed along south side to protect creek. Additional silt fence will be needed to protect rear east side as site work continues. Gravel added at construction entrance on river road 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control within compliance at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-9-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection 8-21-23 PS Erosion control acceptable at time of inspection 9-6-23 PS Repair damaged sections of silt fence on south side of perimeter and add additional silt fence as needed at southeast side 9-25-23 PS Repair any damaged section of silt fence damaged during grading on lot perimeter 10-24-23 PS Erosion control acceptable at time of inspection 10-25-23 PS Erosion control acceptable at time of inspection 10-27-23 PS Repair sections of silt fence that have been damaged by heavy rains and silt during the last few days, protect creek from silt on south side 11-21-23 PS Erosion control acceptable at time of inspection 12-4-23 PS Erosion control acceptable at time of inspection 12-18-23 PS Erosion control acceptable at time of inspection 1-2-24 PS Erosion control acceptable at time of inspection, remove all gutter buddies at storm inlets throughout River Run Dr as discussed 1-11-24 PS Erosion control acceptable at time of inspection 1-17-24 PS Erosion control acceptable at time of inspection 1-24-24 PS Erosion control acceptable, gutter buddies along river run have been removed 1-29-24 PS Erosion control acceptable at time of inspection 2-2-24 PS Erosion control acceptable at time of inspection 2-9-24 PS Erosion control acceptable at time of inspection 2-20-24 PS Erosion control acceptable at time of inspection 3-22-24 PS Erosion control acceptable at time of inspection 5-1-24 PS Erosion control acceptable
Occupancy Inspection - Codes Commercial Failed 5/23/2024 5/23/2024 05/23/2024
Misc
Corrective Action Required
05/23/2024
-exit signage at gates -men’s restroom Ada toilet grab bars to be to plans and Ada requirements -men’s Ada toilet to be to plans -urinal to meet Ada requirements -no gaps greater than 4” on fencing see covered shade area -address thresholds and transition from pool deck to building covered area and thresholds into restrooms -drinking fountain to meet Ada requirements 27” from bottom of fountain face -outlet outside of pump room to be secured and box extender added as needed -address to be of correct size -lockout for water heater breakers -uncover covered electrical conduit for light poles for inspection -have engineer address or dig down to show depth of light pole base Address all outstanding items from other departments -obtain approval from health department
Occupancy Inspection - Fire Failed 5/23/2024 05/23/2024
Occupancy Inspection - Engineering Temporary C of O 6/6/2024 6/6/2024 06/06/2024
Misc
Informational
05/23/2024
- Provide splash blocks at downspouts, min 36" discharge from foundation - Connect sewer tracer wire to tracer box and set tracer box to grade Engineering TCO approval, 30 days
Occupancy Inspection - Codes Commercial Failed 6/6/2024 6/6/2024 06/06/2024
Misc
Corrective Action Required
05/23/2024
-men’s Ada toilet to be to plans -urinal to meet Ada requirements -address thresholds and transition from pool deck to building covered area and thresholds into restrooms -drinking fountain to meet Ada requirements 27” from bottom of fountain face (plans state 36" to drinking spout) -uncover covered electrical conduit for light poles for inspection -have engineer address or dig down to show depth of light pole base(upload letter) Address all outstanding items from other departments -obtain approval from health department(upload letter) NO TCO UNTIL ALL ITEMS IN COMPLIANCE
Occupancy Inspection - Fire Passed 6/6/2024 6/6/2024 06/11/2024
Underground Electrical Inspection - Commercial Passed 6/12/2024 6/12/2024 06/12/2024
Occupancy Inspection - Codes Commercial Failed 6/14/2024 6/12/2024 06/12/2024
Misc
Corrective Action Required
06/06/2024
Address all outstanding items from other departments -obtain approval from health department(upload letter) NO TCO UNTIL ALL ITEMS IN COMPLIANCE
Above Ceiling Inspection Passed 06/12/2024
In-wall Inspection Passed 06/12/2024
Occupancy Inspection - Engineering Passed 6/14/2024 6/14/2024 06/13/2024
Misc
Resolved
06/13/2024
Erosion Control Inspection Residential Passed 6/14/2024 06/14/2024
Occupancy Inspection - Health Passed 06/14/2024
Occupancy Inspection - Codes Commercial Full C of O 6/14/2024 06/14/2024
Misc
Resolved
06/14/2024
Documents & Images
Date Uploaded File Type Document Name
12/07/2022 Application Form Commercial Permit Application Pool Building Whispering Woods
12/09/2022 Plans Whispering Woods Pool Plans
03/13/2023 Engineers Estimate Whispering Woods Amenity Area Engineer's Cost Estimate
03/13/2023 Engineer Report/Study Whispering Woods Amenity Area Lighting Specs 2023-03-13
03/13/2023 Plans Whispering Woods Amenity Area Revised Construction Plans 2023-03-13
03/20/2023 Approved Plans APPROVED CIVIL WHISPERING WOODS AMENITY CENTER
04/24/2023 Receipt Receipt for transaction: 2023-002326
06/26/2023 Letter DS Building Permit
06/27/2023 Letter INSPECTION SUMMARY
06/27/2023 Letter INSPECTION SUMMARY
07/03/2023 Letter INSPECTION SUMMARY
07/10/2023 Letter INSPECTION SUMMARY
07/12/2023 Letter INSPECTION SUMMARY
07/12/2023 Letter INSPECTION SUMMARY
07/13/2023 Letter INSPECTION SUMMARY
07/14/2023 Letter INSPECTION SUMMARY
07/19/2023 Letter INSPECTION SUMMARY
07/21/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
07/26/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
07/05/2023 Letter INSPECTION SUMMARY
08/04/2023 Letter INSPECTION SUMMARY
08/04/2023 Letter INSPECTION SUMMARY
08/04/2023 Letter INSPECTION SUMMARY
08/07/2023 Letter INSPECTION SUMMARY
08/09/2023 Letter INSPECTION SUMMARY
08/09/2023 Letter INSPECTION SUMMARY
07/03/2023 Letter INSPECTION SUMMARY
06/29/2023 Letter INSPECTION SUMMARY
06/20/2023 Receipt Receipt for transaction: 2023-004651
08/11/2023 Letter INSPECTION SUMMARY
05/03/2023 Approved Plans approved - Whispering Woods Amenity Area Revised Construction Plans 2023-04-19
04/27/2023 Plans Whispering Woods Amenity Area Revised Construction Plans 2023-04-19
08/15/2023 Letter INSPECTION SUMMARY
04/27/2023 Letter 2147 WHISPERING WOODS POOL RESUBMITTAL - Comment Response
08/17/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
08/22/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter INSPECTION SUMMARY
08/25/2023 Letter INSPECTION SUMMARY
08/28/2023 Letter INSPECTION SUMMARY
08/29/2023 Letter INSPECTION SUMMARY
04/27/2023 Letter Jackson County Health Pool Approval Whispering Woods
08/31/2023 Letter INSPECTION SUMMARY
09/06/2023 Letter INSPECTION SUMMARY
09/06/2023 Letter INSPECTION SUMMARY
09/08/2023 Letter INSPECTION SUMMARY
09/11/2023 Letter INSPECTION SUMMARY
09/12/2023 Letter INSPECTION SUMMARY
09/12/2023 Approved Plans approved plans
09/13/2023 Letter INSPECTION SUMMARY
03/22/2023 Letter DS P/R Corrections Document
09/13/2023 Letter INSPECTION SUMMARY
09/20/2023 Letter INSPECTION SUMMARY
09/25/2023 Letter INSPECTION SUMMARY
09/25/2023 Letter INSPECTION SUMMARY
09/25/2023 Letter INSPECTION SUMMARY
09/27/2023 Letter INSPECTION SUMMARY
09/29/2023 Letter INSPECTION SUMMARY
10/02/2023 Letter INSPECTION SUMMARY
10/03/2023 Letter INSPECTION SUMMARY
10/06/2023 Letter INSPECTION SUMMARY
10/11/2023 Letter INSPECTION SUMMARY
10/11/2023 Letter INSPECTION SUMMARY
12/20/2022 Letter DS P/R Corrections Document
10/19/2023 Letter INSPECTION SUMMARY
10/24/2023 Letter INSPECTION SUMMARY
10/24/2023 Letter INSPECTION SUMMARY
12/20/2022 Letter Fire Building Plan Review
10/25/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
10/31/2023 Letter INSPECTION SUMMARY
11/02/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
07/31/2023 Letter INSPECTION SUMMARY
07/25/2023 Letter INSPECTION SUMMARY
11/07/2023 Letter INSPECTION SUMMARY
11/08/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/09/2023 Letter INSPECTION SUMMARY
11/10/2023 IMG_0098
11/10/2023 Letter INSPECTION SUMMARY
11/10/2023 Letter INSPECTION SUMMARY
07/18/2023 Letter INSPECTION SUMMARY
11/14/2023 Letter INSPECTION SUMMARY
07/17/2023 Letter INSPECTION SUMMARY
11/16/2023 Letter INSPECTION SUMMARY
11/16/2023 Letter INSPECTION SUMMARY
11/16/2023 Letter INSPECTION SUMMARY
11/21/2023 Letter INSPECTION SUMMARY
11/27/2023 Letter INSPECTION SUMMARY
11/27/2023 Letter INSPECTION SUMMARY
11/27/2023 Letter INSPECTION SUMMARY
11/27/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/05/2023 Letter INSPECTION SUMMARY
12/07/2023 Letter INSPECTION SUMMARY
12/08/2023 Letter INSPECTION SUMMARY
12/18/2023 Letter INSPECTION SUMMARY
12/20/2023 Letter INSPECTION SUMMARY
12/21/2023 Letter INSPECTION SUMMARY
07/11/2023 Letter INSPECTION SUMMARY
01/02/2024 Letter INSPECTION SUMMARY
01/02/2024 Letter INSPECTION SUMMARY
08/09/2023 Letter INSPECTION SUMMARY
01/11/2024 Letter INSPECTION SUMMARY
01/17/2024 Letter INSPECTION SUMMARY
08/10/2023 Letter INSPECTION SUMMARY
01/29/2024 Letter INSPECTION SUMMARY
02/02/2024 Letter INSPECTION SUMMARY
02/09/2024 Letter INSPECTION SUMMARY
02/20/2024 Letter INSPECTION SUMMARY
02/20/2024 Letter INSPECTION SUMMARY
02/20/2024 Letter INSPECTION SUMMARY
02/20/2024 Letter INSPECTION SUMMARY
02/29/2024 Letter Stop Work Order
08/10/2023 Letter INSPECTION SUMMARY
03/06/2024 Approved Plans Approved Plans - with fdtn mod
08/14/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter INSPECTION SUMMARY
03/26/2024 Letter INSPECTION SUMMARY
03/28/2024 Letter INSPECTION SUMMARY
05/01/2024 Letter INSPECTION SUMMARY
05/09/2024 Letter INSPECTION SUMMARY
05/20/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
11/03/2023 Letter INSPECTION SUMMARY
11/06/2023 Drawing Whispering Woods Pool Parking Lot Revised Pavement Detail
08/01/2023 Letter INSPECTION SUMMARY
11/06/2023 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/06/2024 Letter INSPECTION SUMMARY
06/09/2024 1901 SW River Run Rd Pole Light
11/13/2023 Letter INSPECTION SUMMARY
07/20/2023 Letter INSPECTION SUMMARY
11/15/2023 Letter INSPECTION SUMMARY
12/27/2023 Letter INSPECTION SUMMARY
07/06/2023 Letter INSPECTION SUMMARY
06/30/2023 Letter INSPECTION SUMMARY
06/30/2023 Letter Fire Building Plan Review
06/30/2023 Letter Fire Building Plan Review
06/28/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/30/2023 Letter INSPECTION SUMMARY
09/13/2023 Letter INSPECTION SUMMARY
10/16/2023 Letter INSPECTION SUMMARY
10/25/2023 Letter INSPECTION SUMMARY
10/27/2023 Letter INSPECTION SUMMARY
01/04/2024 Letter INSPECTION SUMMARY
01/24/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
03/05/2024 Plans Whispering Woods Pool House Footing 3-4-24
03/19/2024 Letter INSPECTION SUMMARY
03/22/2024 Letter INSPECTION SUMMARY
05/23/2024 Letter INSPECTION SUMMARY
06/12/2024 Letter INSPECTION SUMMARY
06/13/2024 Letter INSPECTION SUMMARY
06/13/2024 Pool Health Dept Approval Whispering Woods
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 3RD Party Insp Report BACKFLOW REPORT
06/14/2024 Letter Field Certificate of Occupancy
06/14/2024 Letter Codes Final Certificate of Occupancy
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