Lee's Summit

Informational

10/11/2024

10-11-24 BR Contractor (Selby Excavation) install tap to existing 8'' water main with 10' copper pipe to water meter with 10' copper pipe out of water meter into pool house building

Corrective Action Required

07/01/2025

-Upper floor and basement-OK -Guest suite-OK

Corrective Action Required

07/01/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure

Corrective Action Required

07/03/2025

8 light poles piers at front of clubhouse

Corrective Action Required

07/09/2025

6-25-25 Dustin A, Sw was formed and compacted and slopes are in compliance. I did tell contractor hey would need an expansion joint due to the pour being longer then 100 ft. 7-9-25 Dustin A, Sw was poured and slopes are in compliance. There was no expansion joint installed and 189 ft of concrete was poured

Corrective Action Required

08/07/2025

Corrective Action Required

07/25/2025

7-17-25 Dustin A, Vegetation around pond needs to be maintained, all storm inlets need to be cleaned and trash around that site needs to be picked up. The fuel containers being used for the equipment , ( there is one being used for building 2 that has the plywood around it, the other is being stored in one of the garages near building 3 ) needs to be protected from possible leaks. The streets/ parking lots needs to be cleaned at the end of each business day to make sure nothing is accumulated and dragged out on the streets. The construction entrance needs to be maintained. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. 7-23-25 Dustin A, Drove through site, issues have not been resolved. Talked with Scott and he agreed we have given them ample time to get it cleaned up. Site has to the end of the day today 7-23-25 to get it cleaned up, or there will be a stop work issued . 7-24-25 Dustin A, All issues have been addressed. Esc must be maintained throughout project 7-25-25 Dustin A, ESC is place

Informational

08/06/2025

7-14-25 Dustin A, islands being poured in front of building 2 and building 1 7-30-25 Dustin A, Tailgate meeting with streamline and their trades on trash and erosion control 8-6-25 Dustin A, Talked with streamline on getting some meter pits fixed

Informational

08/07/2025

Pressure test from “meter” to pool pump room

Informational

08/22/2025

8-22-25 Dustin A, walked with Ryan with Selby and Ryan Heckman, Notated the excess silt inside pond. Also got with Jason on trash accumulated in pond. Trash has been corrected.

Corrective Action Required

10/07/2024

Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room Shear wall screw pattern at great room-OK

Corrective Action Required

10/07/2024

-Provide new revised plan -Submit engineer repair for roof and floor trusses

Corrective Action Required

07/17/2025

failed not ready for inspection.

Corrective Action Required

07/09/2025

7-9-25 Dustin A, Not ready for inspection

Corrective Action Required

07/28/2025

-Approval required from: Fire, FEI, Planning, Water -Approval from state elevator inspection -Provide Special Inspection approval -Provide 3rd party engineer inspection for retaining wall -Submit revised plans to city -Submit roof truss repair above pool room -Provide testing of gas service to building -Complete roof drainage -Complete guardrail along retaining wall -Provide permanent address -Complete installing outdoor bath fan damper outlets -Seal exterior wall penetrations -Complete landings and walkway outside basement exit doors -Provide access to rooftop mechanical units -Complete site electrical -Complete exterior electrical (light and receptacles) -Conductors in outside and underground raceways shall be rated for wet location -Support receptacle yoke at front stoop -Provide water hammering arrestor for dishwasher -Provide access to mechanical units in attic. Access openings shall have min clear area of 30"x20" and big enough to allow removal of the equipment -Restroom ADA requirements: 39”-41” from floor for vertical grab bar; move rear grab bar to within 6” of wall; move mirror to within 40” of floor -Inside of elevator wall not yet inspected -Pool restroom not ready. See ADA comments for grab bars above. Provide accessible door hardware. The locking mechanism of restroom doors cannot be operated with twisting of wrist -Fix receptacle ground fault at pool restroom corridor entry -Fasten fire collar in pool storage room -Install fire sprinkler in restroom/storage/corridor space under guest suite -Guest suite water heater circuit must be rated for min 30 amp -Post permanent occupant load signs in assembly area with more than 50 -Close holes and fc penetration of sprinkler room wall and ceiling -Install water heater P&T valve pipe in sprinkler room -Install all door hardware -Pool equipment room not ready for inspection **OK to place furniture and decorations. Do not occupy

Informational

08/22/2023

8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-14-23 BR Erosion control is up and working. Just need to add more rock in the entrances to help control less dirt on the roadway. 8-17-23 NS Erosion control has been extended like was asked by Bobby and the construction drive has been extended 50 feet. they are doing GPS tracking right now and started to do dirt work. 8-22-23 BR Erosion control is up and working order. 9-21-23 BR Erosion control is up and working order 9-26-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-23 BR Erosion control is up and working order 1-11-23 BR Erosion control is up and working order

Informational

09/12/2023

9-12-23 A.A crew on site , appears just to be pushing dirt.

Informational

09/12/2023

9-12-23 A.A crew on site , appears just to be pushing dirt. 10-12-23 PS Contractor performing general site work and grading 11-21-23 Dustin A ,No activity due to rain 11-22-23 Dustin A Dropping off storm boxes , Survey crew out working 12-11-23 Dustin A, No activity. Electrical contractors working.

Informational

11/16/2023

8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order

Informational

11/30/2023

Underground electrical-OK below: -ue from outside building 4 to trash center, carports, light pole, and between garage 4B&C

Informational

11/30/2023

Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entrance

Corrective Action Required

12/14/2023

Earth retaining wall footing of the front half of building-OK

Corrective Action Required

12/14/2023

Earth retaining wall footing of the front half of building-OK *ufer grounding electrode conductor installed on north west side

Corrective Action Required

12/15/2023

Earth retaining wall footing of the front half of building-OK *ufer grounding electrode conductor installed on north west side Corrections: provide corner rebars per 3/S3.00 for rear grade beams

Informational

01/04/2024

1-4-23 BR Contractor is installing 4'' (TYPE 2) asphalt base at the 2nd entrance approach and on the parking lot next to building 3.

Corrective Action Required

01/10/2024

9 & 10 f. walls south of keyway: install #6 hor. rebar @ 12" oc

Informational

01/17/2024

8, 9, 10, 11 & 10 foundation walls along front half of building-OK

Corrective Action Required

12/21/2023

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK *ufer grounding electrode conductor installed on north west side *Correction: elevator footing rebar detail around elevator sump pump pit not on plan

Corrective Action Required

02/13/2024

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 column pads (10/S3.01) *ufer grounding electrode conductor installed on north west side

Resolved

03/01/2024

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 column pads (10/S3.01); interior footing *ufer grounding electrode conductor installed on north west side

Informational

03/14/2024

3-14-24 BR Contractor preformed a hydrostatic test on the public 8'' water main l which it passed.

Informational

03/19/2024

3-19-24 BR 1st coliform sample was taking on 8'' water main. 3-22-24 BR 1st coliform sample has pass

Informational

03/20/2024

3-20-24 BR 2nd coliform sample was taking on 8'' water main. 3-22-24 BR 2nd coliform sample has pass.

Informational

04/11/2024

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building *ufer grounding electrode conductor installed on north west side

Informational

01/19/2024

1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages.

Informational

10/12/2023

9-12-23 A.A crew on site , appears just to be pushing dirt. 10-12-23 PS Contractor performing general site work and grading 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-18-24 BR No work being done do to weather conditions.

Informational

04/16/2024

4-16-24 BR Contractor installed detention basin structure and 50' of 30'' RCP. 4-17-24 BR Contractor poured concrete inverts and columns on pipe and structure.

Informational

11/30/2023

Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entrance

Informational

04/12/2024

1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 5-13-24 BR No work been done do to weather conditions.

Informational

04/11/2024

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building 6 ext. canopy piers *ufer grounding electrode conductor installed on north west side

Informational

04/23/2024

4-22-24 BR Contractor installed MH A-12 structure 4-23-24 BR Contractor installed 150' of 8'' PVC from MH A-12. 4-24-24 BR Contractor installed MH A-13 structure. Also installed 300' of 8'' PVC from MH A-12 to MH A-13. 4-25-24 JMJ Contractor installed approximately 98' of 8" SDR (PVC) from MH A-13 toward MH A-14. Contractor was breaking rock and inclement weather caused slowed progress. 4-29-24 BR Contractor installed 100' of 8'' PVC to MH A-14 and installed MH A-14 structure installed. 4-30-24 BR Contractor installed 105' of 8" PVC to MH A-15 and MH A-15 structure installed. 5-1-24 BR Contractor installed 200' of 8'' PVC to MH A-16. 5-6-24 BR Contractor installed MH A-16 structure. Also installed 50' of 8'' PVC from MH A-16 to MH A-17. 5-8-24 BR Contractor continues to work after I informed them that with amount of rain we had for the past days the compaction will not be ideal. Contractor doesn't have any clean dirt to back fill the hole with. All the dirt that is being excavated has been saturated do the rain we had for past days which is what the contractor is back filling with. I suggested for them to wait a couples days for area to dry out and then come back to install pipe because with the wet conditions there is going to be compaction issues. 5-9-24 BR Contractor installed MH A-18 structure and 200' of 8'' PVC from MH A-17 to MH A-18./1- 5-15-24 JMJ Contractor completed build out and wrapping of MH A-18. Josh crew ran into heavy rock and manage to set MH A-7 and install two stick of pipe. 5-20-24 BR Contractor installed 200' of 8'' PVC from MH A-18 to MH A-19 and installed MH A-19 structure. 6-5-24 BR Contractor installed MH A-11 structure. Also installed 210' of 8'' PVC pipe to MH-12. 6-10-24 BR All private sanitary is installed and now the 30 days will start.

Informational

06/07/2024

-Underground temporary raceway from job trailer to service transformer

Informational

06/07/2024

-Underground temporary raceway from job trailer to service transformer

Informational

07/25/2024

7/25-on-site customer service meeting

Corrective Action Required

07/26/2024

Not ready for inspection

Corrective Action Required

07/26/2024

Main floor-OK to cover: -Roof-ceiling assembly above package rm, work/break, bathrooms, manager office, leasing office, and conference room

Corrective Action Required

08/02/2024

Main floor-OK to cover: -Roof-ceiling assembly only

Corrective Action Required

08/14/2024

Main floor-OK to cover: -Roof-ceiling assembly only

Corrective Action Required

08/15/2024

-Provide new revised plan -Fire stop wall plate penetrations -Nail together lvl plies per schedule -Provide (3)2x10 header @ mech rm per plan -Hanger at lvl connection near stair; install 3 king studs support -Secure NM within 8” of all nonmetallic boxes -3-stud support of lvl above window at south side of 1st floor -Tie down roof trusses to wall -Install restroom grab bar blockings -Protect plumbing where within 1.25” of surface **Not a complete list

Corrective Action Required

08/15/2024

Main floor-OK to cover: -Roof-ceiling assembly only

Corrective Action Required

08/15/2024

-Provide new revised plan -Fire stop wall plate penetrations -Hangers at lvl connections near stair -Install restroom grab bar blockings -Submit roof truss repair for trusses above pool equipment room and floor trusses above golf simulator room -Complete all electrical **Not a complete list

Corrective Action Required

08/20/2024

Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit

Corrective Action Required

08/20/2024

-Provide new revised plan -Submit engineer repair for roof and floor trusses

Informational

01/17/2024

-8, 9, 10, 11 & 10 foundation walls along front half of building-OK -Exterior exit landing

Corrective Action Required

08/23/2024

Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room

Corrective Action Required

08/23/2024

-Provide new revised plan -Submit engineer repair for roof and floor trusses -Underneath all beam point load, install equal number of studs to the stud pack in truss space and in wall down to footing

Corrective Action Required

09/05/2024

2-hr wall, guest suite side-1st layer ok

Corrective Action Required

09/05/2024

Upper floor: -All except guest suite, restrooms, work/break room, leasing office

Corrective Action Required

09/05/2024

2-hr wall, guest suite side-2nd layer ok **Insulation in the way. Verify that the GB extend to roof deck

Corrective Action Required

09/10/2024

2-hr fire barrier wall, guest suite side-2nd layer installed Corrections: -2-hr fire barrier wall must extend to the roof deck on both sides of the wall -1st layer on stair side not completed. Stair stringer and out-of-plate roof drain obstructing proper GB installation -Fire wall must extend through floor truss space

Corrective Action Required

09/05/2024

Main floor-OK to cover: -Roof-ceiling assembly -Kitchen, manager’s office and adjacent office, front entry soffit -Rest of upper floor, except elevator, restrooms, and work-break room Shear wall screw pattern at great room-OK

Corrective Action Required

09/05/2024

-Provide new revised plan -Submit engineer repair for roof and floor trusses -Underneath all beam point load, install equal number of studs to the stud pack in truss space and in wall down to footing

Informational

10/03/2024

10-3-24 BR Contractor preformed test on MH -16/ MH- 17 pass, MH-17/ MH-18 pass, MH-18 / MH-19 pass. 10-4-24 BR Contractor preformed test on MH -16 / MH -15, MH -15 / MH -14, MH - 14/ MH - 13 pass. 10-8-24 BR Contractor preformed test on MH-13 / MH-12, MH-12 / MH-11, MH-11 / MH-10 pass.

Informational

10/03/2024

10-2-24 BR Contractor preformed test on MH-19, MH-18, MH-16 pass. MH-17 failed 10-4-24 BR Contractor preformed test on MH-15, MH - 16 pass. MH - 14 failed. 10-8-24 BR Contractor preformed test on MH-12, MH-11 pass. MH-10 failed.

Informational

10/04/2024

10-3-24 BR Contractor preformed test MH -19/ MH-18, MH- 18/ MH- 17, MH-17/ MH-16, MH-16/ MH-15 pass 10-4-24 BR Contractor preformed test MH - 15/ MH -14, MH - 14/ MH - 13 pass. 10-8-24 BR Contractor preformed test MH-13 / MH-12, MH-12 / MH-11, MH-11 / MH-10 pass.

Corrective Action Required

10/07/2024

2-hr fire barrier wall, guest suite side-2nd layer installed Corrections: -2-hr fire barrier wall must extend to the roof deck on both sides of the wall **1st layer OK on guest suite side -1st layer on stair side not completed. **2 layers at protruded plumbing; remove the wood at rear upper part of stair and install 1st layer -Fire wall must extend through floor truss space

Informational

10/11/2024

10-11-24 BR Contractor (Selby Excavation) install tap to existing 8'' water main with 10' copper pipe to water meter with 10' copper pipe out of water meter into pool house building

Informational

08/28/2024

8-28-24 BR Contractor laid 1'' of rock of aggregate base on north side of pond with 1 layer of retaining rock on top. 10-14-24 BR Contractor laid 1'' of rock of aggregate base on east, west, & south side of pond with 1 layer of retaining rock on top. 10-15-24 BR Contractor installed 2nd layer of retaining frock on top to east, north, west, & south side of pond.

Corrective Action Required

10/11/2024

2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected

Corrective Action Required

10/15/2024

2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok

Informational

04/26/2024

1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 6-27-24 Dustin A, Breaking rock and dirt work near basin. 7-2-24 BR No work is being done do to site is to wet do to rain events. 8-12-24 BR No work is being done do to site is to wet do to rain events. 9-16-24 BR I informed Shawn Murphy with Streamline and Ryan with Selby Excavation about having the 2nd entrance to property open at all times when workers are working for fire access to property for fire dept. 10-29-24 BR Spoke with developer on the items that need to be done before they can start pouring foundation slaps on Reunion section of project. The items are complete and passing sanitary connection and tests with passing water testing of all water main.

Corrective Action Required

10/28/2024

2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok **Provide visual access to all floor and ceiling space around the elevator fire barrier enclosure; screw pattern was not inspected **Provide visual access to ceiling space of guest suite and floor below for inspection of the 2-hr fire barrier **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

09/05/2024

Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement: -Provide visual access to dropped ceiling -Correct rated wall deficiencies as discussed

Informational

10/10/2024

10-10-24 BR Contractor (Selby Excavation) installed 50' of 4'' fire line into pool house building. 10-11-24 BR Contractor (Selby Excavation) drill fire line into building with riser for fire suppression for pool house. 10-30-24 BR Contractor installed 4'' fire line into building 4 from 8'' water main. 11-4-24 BR Contractor installed 4'' fire line into building 3 from 8'' water main. 12-9-24 BR Contractor installed 4'' fire line to building 2 from 8'' water main.

Informational

01/03/2024

1-3-24 BR Contractor performed a proof roll on 9'' chemically subgrade at the 2nd entrance approach on the parking lot on building 3 which was passed to put down 6" of asphalt base 12-17-24 BR Contractor performed a poof roll on 9'' chemically subgrade on parking lot at building 3 & building 4 pass.

Informational

12/18/2024

12-18-24 BR Contractor poured 6'' type 2 base on parking lot for building 3 & building 4 with 4'' type 2 for parking stalls. Compaction is 97% from 3rd party tester (CFS)

Corrective Action Required

10/30/2024

2-hr fire barrier wall, guest suite side-2nd layer installed, stairwell side screw pattern inspected Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: protect all penetrations; screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

10/30/2024

2-hr fire barrier wall: guest suite side and stairwell side-2nd layer Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

12/09/2024

Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement: -Correct rated wall deficiencies as discussed **Support and securely fasten all NM cables per code

Corrective Action Required

01/09/2025

2-hr fire barrier wall: guest suite side and stairwell side-2nd layer Elevator shaft wall-interior side layer screw pattern ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **2-hr wall inside storage space under guest rm-OK for 2nd layer; protect all wall penetrations inside joist space. **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

12/09/2024

Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement-OK to close ceiling around fire-rated walls **Support and securely fasten all NM cables per code

Informational

01/15/2025

1-14-25 BR Contractor preformed hydrostatic test on fire line at the clubhouse to LS specifications with a pass.

Informational

12/14/2023

12-12-23 BR Contractor installed 200' of 8'' private water line A at STA. 13+00 - STA. 11+00. along with tee's and values. 12-14-23 BR Contractor installed 500' of 8'' private water line A at STA. 11+00 - Sta. 5+62 at the 22.5 bend. 12-19-23 BR Contractor installed 300' of 8'' private water line A at . 5+62 at the 22.5 bend - STA. 2+13. 1-4-23 BR Contractor installed 110' of 8'' private water line A at STA. 2+12 - STA. 1+09. 2-1-24 BR Contractor installed 100' of 8'' private water line at Sta. 1+09 - Sta. 0+00 and connected to 12'' water main. Also backflow vault was installed. 2-6-24 BR Contractor installed 350' of 8'' private water line A at Sta. 13+00 - 16+50. 2-7-24 BR Contractor installed 200' of 8'' private water line A at Sta. 16+50 - Sta. 16+90 and installed fire hydrant assembly. 2-8-24 BR Contractor installed 200' of 8'' private water line A at 17+00 - Sta. 18+12. 2-9-24 BR I informed the contractor to installed all threats on 8'' private line at Sta. 0+50 - Sta. 1+00 were they have 45 bends for more stability at every 45 bends on the water mains. 2-13-24 BR Contractor installed all threats on 45 bends on the water main. Also contractor poured backing blocks at all bends and tees on water main. 2-20-24 BR Contractor installed backflow vault and 55' of 8'' private main and connected to 12'' water main to finish the loop. 3-14-24 BR Contractor started chlorination on 8'' water main. 3-18-24 BR Contractor flush the 8'' water main. 4-1-24 BR I have notify contractor about 2nd backflow vault facing SE Blue PKWY that is holding water and not draining. 10-15-24 BR Contractor (Selby Excavation) replace a damage fire hydrant at Sta. 9+32 due to dirt crew hitting fire hydrant. 10-16-24 BR Contractor (Selby Excavation) replace a damage fire hydrant at Sta. 11+30 due to dirt crew hitting fire hydrant. 10-17-24 BR Contractor working for streamline damage 8'' water main at Sta. 8+00 behind building 3 while digging for parking lot. Selby Excavation replace 50' of section of 8'' water main and water line was flush out. 11-8-24 BR Contractor preformed a hydrostatic test on replace fire hydrant at 9+32 in front of building 3 to LS psi specification passed.

Corrective Action Required

01/14/2025

2-hr fire barrier wall: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-OK for 2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Informational

01/27/2025

1-24-25 BR Contractor preformed hydrostatic test on fire line at the building 3 to LS specifications with a pass.

Corrective Action Required

01/22/2025

2-hr fire barrier wall: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Informational

11/28/2023

11-28-23 BR Contractor installed storm box #504. Contractor installed 215' of 15'' HDPE to box #503 11-29-23 BR Contractor installed storm box #502. Contractor installed 155' of 15'' HDPE to box #502. Contractor also installed box #602 with 150' of 15'' HDPE to box #601. 11-30-23 BR Contractor installed storm box #701. Contractor installed 100' of 30'' HDPE from box #502 to box #701. Contractor installed 150' of 15'' HDPE from box #601 to box #502. 2-12-24 BR Contractor installed 150' of 30'' HDPE from box #701 to box #702. 2-22-24 BR Contractor installed 130' of 30'' HDPE from STA. 0+00 - STA. 1+50 and installed box #101. 2-28-24 BR Contractor installed 200' of 24'' HDPE from STA. 1+00 - STA 2+25 and installed #402. 2-29-24 BR Contractor installed 200' of 24'' HDPE from box #402 to box #403. Also contractor install 100' of 24'' HDPE from box #403 to box #404. 3-4-24 BR Contractor installed 200' of 24'' HDPE & 100' of 18" HDPE along with box #405 & box #406. 3-6-24 BR Contractor installed box #502 and laid 100' of 30'' HDPE to box #501. 3-11-24 BR Contractor installed 100' of 24'' HDPE to box #401. 3-13-24 BR Contractor installed storm box #101 and box #102. 3-14-24 BR Contractor installed storm box #103 , box #301, box #302. Contractor installed 100' of 15'' HDPE from box #301 to box #302 & 110' of 15'' HDPE from box #103 to box #301. 3-15-24 BR Contractor installed box #303 & 30' of 15'' HDPE pipe from box #303 to box #302. 3-21-24 BR Contractor installed 100' of 30'' HDPE from box #103 to box #102. 3-26-24 BR Contractor installed 50' of 24'' HDPE from box #103 to box #104. 3-27-24 BR Contractor installed box #105. Also installed 100' of 24'' HDPE from box #104 to box #105. 4-1-24 BR Contractor installed box #106, box #107, & box #108. Also installed 350' of 15'' HDPE to all boxes. 4-4-24 BR Contractor installed box #201, box #202, box #203, box #204. Also installed total 60' of 15'' HDPE to all boxes. 4-5-24 BR Contractor installed 100' HDPE from box #401 to end of 400 line. 4-10-24 BR Contractor poured concrete inverts in storm boxes. 4-11-24 BR Contractor installed roof drains on box #102, box #402, box #406, & box #502. 10-30-24 BR Contractor installed 150' of roof drains on building 3 & 4 to connect to 24'' HDPE storm sewer 1-3-25 JMJ Contractor installed roof drains on east of building #2 8'' HDPE pipe to pond.

Corrective Action Required

01/28/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Remove ducts from rated ceiling assembly above restroom. **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

01/14/2025

Upper floor: -All except guest suite, restrooms, work/break room, leasing office Basement-OK to close ceiling around fire-rated walls Above restrooms and adjacent space: -Support and securely fasten all NM cables per code -Protect NM cables near access openings to mechanical units -Support ceiling grid

Corrective Action Required

02/13/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

03/12/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance-layer above channels ok **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

03/13/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Repatch holes in rated ceiling above bathroom and storage to UL design compliance-2nd layer above channels ok. Mud and tape patch **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

03/14/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall **Elevator fire barrier enclosure: outer side screw pattern was not inspected **Provide visual access to verify fire-caulking of plumbing penetration behind laundry wall; 2-hr protection around roof drainage above guest suite bathroom

Corrective Action Required

03/12/2025

Upper floor-complete Above basement restrooms-fire caulk ceiling around edges

Corrective Action Required

03/26/2025

Upper floor-complete Basement-complete

Corrective Action Required

09/26/2023

8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 9-7-23 BR Erosion control is up and working order 9-14-23 BR Erosion control is up and working order 9-21-23 BR Erosion control is up and working order 9-26-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-24 BR Erosion control is up and working order 1-11-24 BR Erosion control is up and working order 1-26-24 BR Erosion control is up and working order 2-3-24 BR Erosion control is up and working order 2-16-24 BR Erosion control is up and working order 2-29-24 BR Erosion control is up and working order 3-8-24 BR Erosion control is up and working order. 3-15-24 BR Erosion control is up and working order. 3-26-24 BR Erosion control is up and working order. 4-4-24 BR Erosion control is up and working order. 4-10-24 BR Erosion control is up and working order 4-17-24 BR Erosion control is up and working order. 4-23-24 BR Erosion control is up and working order 5-2-24 BR Erosion control is up and working order. 5-6-24 BR Erosion control is up and working order. 5-8-24 BR Construction entrances (both) need to be repaired or replace with rock and clean up. There is rocks and debris from the construction area coming on public road way that needs to be clean up. 5-10-24 BR Construction entrances (both) need to be repaired or replace with rock and clean up. There is rocks and debris from the construction area coming on public road way that needs to be clean up. There is several locations around the area were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-16-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-21-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working. 5-30-24 BR There is several locations around the perimeter of property were silt fence needs to be repaired along with grass needs to be trim so silt fence is visible and working as well public fire hydrant is visible. 6-6-24 BR Silt fence has been repaired and grass has been trim. Erosion control is up and working order. 6-12-24 BR Erosion control is up and working order. 6-17-24 BR Erosion control is up and working order. 6-26-24 BR Erosion control is up and working order. 7-10-24 BR Erosion control is up and working order. 7-17-24 BR Erosion control is up and working order. 7-26-24 BR Erosion control is up and working order. 8-5-24 BR Erosion control is up and working order. 8-15-24 BR Erosion control is up and working order. 8-30-24 BR Erosion control is up and working order. 9-5-24 BR Erosion control is up and working order 9-12-24 BR Erosion control is up and working order 9-18-24 BR Erosion control is up and working order. 10-4-24 BR Erosion control is up and working order. 10-16-24 BR Erosion control is up and working order. 10-25-24 BR Erosion control is up and working order. 11-4-24 BR Erosion control is up and working order. 11-15-24 BR Erosion control is up and working order. 12-2-24 BR Erosion control is up and working order. 12-9-24 BR Erosion control is up and working order. 2-3-25 BR Erosion control is up and working order. 2-17-25 BR Erosion control is up and working order. 2-24-25 BR/ RH Contractor was notified that silt fence is down and needs repair and gutter buddies need to installed. 3-4-25 BR Erosion control is up and working order. 3-20-25 BR Erosion control is up and working order. 4-7-25 BR Erosion control is up and working order.

Informational

12/21/2023

12-21-23 BR Contractor is installing 9'' chemically subgrade at the 2nd entrance approach and on the parking lot on building 3. 4-8-25 BR Contractor is starting installing chemical subgrade at pool house parking area.

Corrective Action Required

03/17/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure **Protect penetrations (roof drainage and framing) of the 2-hr wall above guest suite bathroom

Informational

12/09/2024

12-6-24 BR Contractor poured 4k KCMMB concrete curb on parking lot island for building 4 & building 3 to LS specifications. 4-17-25 BR Contractor poured 4k KCMMB concrete curb on parking lots and island for pool club house & building 2 to LS specifications. 4-23-25 BR Contractor poured concrete curb on parking lots and island in front of pool club house and building 2.

Informational

10/23/2023

8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-24 BR Erosion control is up and working order 1-11-24 BR Erosion control is up and working order 1-25-24 BR Erosion control is up and working 2-2-24 BR Erosion control is up and working order 2-8-24 BR Erosion control is up and working order 2-16-24 BR Erosion control is up and working order 2-28-25 RH. Shelby continues to clean up erosion control on site. There is still missing silt fence, socks needs cleaned out. Mud off of curb.

Informational

01/11/2024

8-7-23 BR Erosion control needs to be fix. Silt fences need to be added around the construction area as well as debris and brush need to be removed around existing silt fence, so silt fence is visible. Need to add more rock in entrances to help control less dirt getting on the roadway. 8-22-23 BR Erosion control is up and working order. 10-5-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line. 10-19-23 BR Erosion control fence need to be repaired. There are several locations on the fence that needs to repair to brakes in the fence line 10-23-23 BR Erosion control fence need to be repaired. I spoke with contractor this morning about getting fence repaired. Which the contractor informed me that they was getting the fence repaired at noon today. It's 4:00 pm and the fence is still not repaired which needs to be do to a rain storm coming tonight. 10-24-23 BR Erosion control is not to LS Specifications site is shut down. 10-24-23 BR Contractor brought erosion control up to compliance with LS specification. 10-31-23 BR Erosion control is up and working order 11-13-23 BR Erosion control needs to be fix. There are several locations on the fence line that need to be repaired. 11-15-23 BR Erosion control is up and working order. 11-30-23 BR Erosion control is up and working order 12-12-23 BR Erosion control is up and working order 12-18-23 BR Erosion control is up and working order 12-28-23 BR Erosion control is up and working order 1-4-23 BR Erosion control is up and working order 1-11-23 BR Erosion control is up and working order

Corrective Action Required

04/29/2025

4-28-25 RH. Erosion control continues to be cleaned up. Silt socks full and need replaced or cleaned out. No Sift fence along curbs. Mud over curbs needs cleaned. This need cleaned up immediately. Trash needs picked up all over site. Seeding will also be needed.

Informational

01/03/2024

1-3-24 BR Contractor performed a proof roll on 9'' chemically subgrade at the 2nd entrance approach on the parking lot on building 3 which was passed to put down 6" of asphalt base 5-5-25 Dustin A, Proof roll failed along building on east side and several spots failed in parking stalls 5-5-25 Dustin A, Another proof roll performed same spots failed. 5-6-25 Dustin A, Proof roll failed again in same spots

Informational

05/29/2025

5-29-24 Dustin A, Sewer service for clubhouse has been connected to the stub. 5-30-25 Dustin A, Sewer service for building 4 has failed due to section of pipe from cleanout to stub falling backwards. 6-3-25 Dustin A, Sewer stubs are connected on buildings 1,3, and 4

Informational

10/04/2024

10-3-24 BR Contractor preformed test MH -19/ MH-18, MH- 18/ MH- 17, MH-17/ MH-16, MH-16/ MH-15 pass 5-29-25 Dustin A. All sanitary testing has passed

Informational

10/03/2024

10-3-24 BR Contractor preformed test on MH -16/ MH- 17 pass, MH-17/ MH-18 pass, MH-18 / MH-19 pass. 5-29-25 Dustin A. All sanitary testing has passed

Corrective Action Required

04/17/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure **Protect penetrations (roof drainage and framing) of the 2-hr wall above guest suite bathroom

Corrective Action Required

06/09/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure

Corrective Action Required

06/16/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure **Fc all rafter penetrations of wall and mud&tape seams

Informational

06/27/2024

1-19-23 Dustin A, No activity today due to frigid temperatures. 1-23-24 BR No work do to weather. 1-29-24 BR no work do to muggy conditions 3-7-24 BR No work been done do to weather conditions. 3-27-24 BR Contractor is working on grading the pond and breaking rock in the pond. 4-12-24 BR Contractor is working on grading the pond and building pool house construction along with parking garages. 4-26-24 JMJ Contractor was onsite but no work should have been done due to rainy weather and extreme muddy condition. 6-27-24 Dustin A, Breaking rock and dirt work near basin 6-24-25 Dustin A, Talked with Jason on correcting some silt fence down along siltation pond

Resolved

06/25/2025

-Underground temporary raceway from job trailer to service transformer

Informational

07/25/2024

Pre-final walkthrough: -Complete outside -Provide open front toilet seats -The locking mechanism of restroom doors cannot be operated with twisting of wrist -Max 12” from wall to centerline of grab bar -Support receptacle -Spark rings for floor and wall receptacle boxes recessed behind combustible finish and boxes recessed more than 1/4” behind non-combustible finish -Secure dishwasher drain up high to top of cabinet -Water heater circuit must be rated for min 30 amp -Complete water heater installation -Cover plates for open boxes in mechanical closet -Receptacles located within six ft of the wet bar sink must be gfci-protected -Secure wiring within 12” of panels; install insulating bushings for conductors #4 or larger

Informational

03/19/2024

3-19-24 BR 1st coliform sample was taking on 8'' water main.

Informational

03/20/2024

3-20-24 BR 2nd coliform sample was taking on 8'' water main.

Informational

06/25/2025

6-25-25 Dustin A, Thrust block on line near oldham prkway is installed per waters request.

Corrective Action Required

03/31/2025

-Upper floor and basement-OK -Guest suite-OK

Corrective Action Required

06/16/2025

2-hr fire barrier: -guest suite side and stairwell side-2nd layer -wall inside lower level bathroom and storage space under guest rm-2nd layer -2 hr floor assembly under guest suite Elevator shaft wall: -interior side-side and back walls only -outer side-basement floor front wall Corrections required: **Elevator fire barrier enclosure: outer side screw pattern was not inspected. Complete patching and fire caulking of the inside wall of elevator shaft enclosure

Corrective Action Required

07/03/2025

8 light poles piers at front of clubhouse

Resolved

07/08/2025

-8, 9, 10, 11 & 10 foundation walls along front half of building-OK -Exterior exit landing

Resolved

07/08/2025

Earth retaining wall footing of the front half of building; remaining exterior wall footing-OK 2 interior column pads (10/S3.01); interior footing; 3/6 pad on east side of building 6 ext. canopy piers *ufer grounding electrode conductor installed on north west side

Informational

07/09/2025

5-7-25 Dustin A, There was areas in parking lot and drive that failed proof roll, contractor decided to pour asphalt regardless

Corrective Action Required

07/09/2025

7-8-25 Dustin A, There are a few spots that silt fence is down on way to detention basin and around it.

Informational

04/16/2024

4-16-24 BR Contractor installed detention basin structure and 50' of 30'' RCP. 7-9-25 Dustin A, Basin is silting in all around the pond due to no fabric behind rock retaining wall. Vegetation is overgrown

Informational

10/10/2024

10-10-24 BR Contractor (Selby Excavation) installed 50' of 4'' fire line into pool house building.

Corrective Action Required

07/09/2025

6-25-25 Dustin A, Sw was formed and compacted and slopes are in compliance. I did tell contractor hey would need an expansion joint due to the pour being longer then 100 ft. 7-9-25 Dustin A, Sw was poured and slopes are in compliance. There was no expansion joint installed and 189 ft of concrete was poured

Corrective Action Required

07/09/2025

7-9-25 Dustin A, Not ready for inspection

Corrective Action Required

07/09/2025

**Not ready for inspection **Interior of building already had a pre-final walkthrough. OK to store items in center of area, away from walls

Corrective Action Required

07/12/2025

At the time of inspection construction was still being completed and the rear of the structure was not finished. Ther was missing wall finishes and not patio, hard surfaces or landscaping in the rear of the building. Open trenches were present leading from the building to the unfinished pool. Please complete the construction of the building as shown on the approved plan sheets. Parking lot lighting shall utilize flat lens fixtures with full cut-offs and be mounted to the parking lot light pole at 90 degrees (horizontal to the ground). At the time of the inspection the lighting heads were angled. Please adjust the lights so that they are 90 degrees. The parking lot stalls west of the building were not striped at the time of the inspection.

Informational

07/14/2025

7-14-25 Dustin A, islands being poured in front of building 2 and building 1

Corrective Action Required

07/17/2025

failed not ready for inspection.

Corrective Action Required

07/17/2025

7-17-25 Dustin A, Vegetation around pond needs to be maintained, all storm inlets need to be cleaned and trash around that site needs to be picked up. The fuel containers being used for the equipment , ( there is one being used for building 2 that has the plywood around it, the other is being stored in one of the garages near building 3 ) needs to be protected from possible leaks. The streets/ parking lots needs to be cleaned at the end of each business day to make sure nothing is accumulated and dragged out on the streets. The construction entrance needs to be maintained. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS.

Corrective Action Required

07/17/2025

7-17-25 Dustin A, Vegetation around pond needs to be maintained, all storm inlets need to be cleaned and trash around that site needs to be picked up. The fuel containers being used for the equipment , ( there is one being used for building 2 that has the plywood around it, the other is being stored in one of the garages near building 3 ) needs to be protected from possible leaks. The streets/ parking lots needs to be cleaned at the end of each business day to make sure nothing is accumulated and dragged out on the streets. The construction entrance needs to be maintained. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. 7-23-25 Dustin A, Drove through site, issues have not been resolved. Talked with Scott and he agreed we have given them ample time to get it cleaned up. Site has to the end of the day today 7-23-25 to get it cleaned up, or there will be a stop work issued . 7-24-25 Dustin A, All issues have been addressed, ESC must be maintained through duration of project.

Corrective Action Required

07/23/2025

7-17-25 Dustin A, Vegetation around pond needs to be maintained, all storm inlets need to be cleaned and trash around that site needs to be picked up. The fuel containers being used for the equipment , ( there is one being used for building 2 that has the plywood around it, the other is being stored in one of the garages near building 3 ) needs to be protected from possible leaks. The streets/ parking lots needs to be cleaned at the end of each business day to make sure nothing is accumulated and dragged out on the streets. The construction entrance needs to be maintained. EROSION CONTROL REQUIRED. EROSION CONTROL SHALL BE IN COMPLIANCE WITHIN TWO BUSINESS DAYS. 7-23-25 Dustin A, Drove through site, issues have not been resolved. Talked with Scott and he agreed we have given them ample time to get it cleaned up. Site has to the end of the day today 7-23-25 to get it cleaned up, or there will be a stop work issued . 7-24-25 Dustin A, All issues have been addressed. Esc must be maintained throughout project 7-25-25 Dustin A, ESC is place

Corrective Action Required

07/09/2025

-Approval required from: Fire, FEI, Planning, Water -Approval from state elevator inspection -Provide Special Inspection approval -Provide 3rd party engineer inspection for retaining wall -Submit revised plans to city -Submit roof truss repair above pool room -Provide testing of gas service to building -Complete roof drainage -Complete guardrail along retaining wall -Provide permanent address -Complete installing outdoor bath fan damper outlets -Seal exterior wall penetrations -Complete landings and walkway outside basement exit doors -Provide access to rooftop mechanical units -Complete site electrical -Complete exterior electrical (light and receptacles) -Conductors in outside and underground raceways shall be rated for wet location -Support receptacle yoke at front stoop -Provide water hammering arrestor for dishwasher -Provide access to mechanical units in attic. Access openings shall have min clear area of 30"x20" and big enough to allow removal of the equipment -Restroom ADA requirements: 39”-41” from floor for vertical grab bar; move rear grab bar to within 6” of wall; move mirror to within 40” of floor -Inside of elevator wall not yet inspected -Pool restroom not ready. See ADA comments for grab bars above. Provide accessible door hardware. The locking mechanism of restroom doors cannot be operated with twisting of wrist -Fix receptacle ground fault at pool restroom corridor entry -Fasten fire collar in pool storage room -Install fire sprinkler in restroom/storage/corridor space under guest suite -Guest suite water heater circuit must be rated for min 30 amp -Post permanent occupant load signs in assembly area with more than 50 -Close holes and fc penetration of sprinkler room wall and ceiling -Install water heater P&T valve pipe in sprinkler room -Install all door hardware -Pool equipment room not ready for inspection **OK to place furniture and decorations. Do not occupy

Informational

07/14/2025

7-14-25 Dustin A, islands being poured in front of building 2 and building 1 7-30-25 Dustin A, Tailgate meeting with streamline and their trades on trash and erosion control

Informational

07/09/2025

5-7-25 Dustin A, There was areas in parking lot near building 3 and club house that failed proof roll, contractor decided to pour asphalt regardless 8-1-25 Dustin A, proof roll performed on parking and drive lanes in front of building 1 and 2. There were areas that did not passed and needed attention. jake with Selby walked with me during this so he is aware of the areas and i also painted the areas in question

Corrective Action Required

08/06/2025

Gas line losing pressure

Informational

07/30/2025

7-14-25 Dustin A, islands being poured in front of building 2 and building 1 7-30-25 Dustin A, Tailgate meeting with streamline and their trades on trash and erosion control 8-6-25 Dustin A, Talked with streamline on getting some meter pits fixed

Informational

08/07/2025

Pressure test from “meter” to pool pump room

Informational

08/01/2025

5-7-25 Dustin A, There was areas in parking lot near building 3 and club house that failed proof roll, contractor decided to pour asphalt regardless 8-1-25 Dustin A, proof roll performed on parking and drive lanes in front of building 1 and 2. There were areas that did not passed and needed attention. jake with Selby walked with me during this so he is aware of the areas and i also painted the areas in question 8-7-25 Dustin A, Proof roll in front of building 1 and 2 again. The areas that failed the first time is where the electrical conduits were installed. Those areas were dug up and flowable fill was installed. Those areas passed. Few areas that we tested this time that we did not last due to it not being ready failed in some areas. Contractor is going to re dig those areas out and re compact . Those areas were marked with pink paint . Contractor is planning on laying asphalt on sat 8-9. Some one from dev is coming in that day to inspect.

Informational

08/09/2025

08/09/25 Saturday JMJ ( Seal-O-Matic, CFS Testing ) Contractor laid (APWA type 2 R) aggregate base asphalt on the Southeast area of project . Third party testing on base asphalt was done by CFS. Contractor laid 1,891.59 tons of asphalt from Superior Bowen Asphalt Company L.L.C. . An hour rain delay starting @ 7:00AM contract last load came in around 7:30AM.

Informational

08/09/2025

08/09/25 Saturday JMJ ( Seal-O-Matic, CFS Testing ) Contractor laid (APWA type 2 R) aggregate base asphalt on the Southeast area of project . Third party testing on base asphalt was done by CFS. Contractor laid 1,891.59 tons of asphalt from Superior Bowen Asphalt Company L.L.C. . An hour rain delay starting @ 7:00AM contract last load came in around 7:30PM.

Informational

12/05/2023

Underground electrical-OK below: -ue from outside building 4 to trash center, carport, light pole, and between garage 4B&C -cont. to carport, sign monuments, and garages south of main site entra --ground rod and connection to light poles 3 most W light poles infront of club house

Informational

08/22/2025

8-22-25 Dustin A, walked with Ryan with Selby and Ryan Heckman, Notated the excess silt inside pond. Also got with Jason on trash accumulated in pond. Trash has been corrected.

Informational

08/09/2025

08/09/25 Saturday JMJ ( Seal-O-Matic, CFS Testing ) Contractor laid (APWA type 2 R) aggregate base asphalt on the Southeast area of project . Third party testing on base asphalt was done by CFS. Contractor laid 1,891.59 tons of asphalt from Superior Bowen Asphalt Company L.L.C. . An hour rain delay starting @ 7:00AM contract last load came in around 7:30PM.

Informational

10/03/2024

10-2-24 BR Contractor preformed test on MH-19, MH-18, MH-16 pass. MH-17 failed

Informational

08/08/2025

5-7-25 Dustin A, There was areas in parking lot near building 3 and club house that failed proof roll, contractor decided to pour asphalt regardless 8-1-25 Dustin A, proof roll performed on parking and drive lanes in front of building 1 and 2. There were areas that did not passed and needed attention. jake with Selby walked with me during this so he is aware of the areas and i also painted the areas in question 8-7-25 Dustin A, Proof roll in front of building 1 and 2 again. The areas that failed the first time is where the electrical conduits were installed. Those areas were dug up and flowable fill was installed. Those areas passed. Few areas that we tested this time that we did not last due to it not being ready failed in some areas. Contractor is going to re dig those areas out and re compact . Those areas were marked with pink paint . Contractor is planning on laying asphalt on sat 8-9. Some one from dev is coming in that day to inspect.