Permit Application Status

PRPWFC20161097


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Summary


PRPWFC20161097
Public Works Infrastructure Permit - Commercial
Final Acceptance
DEVELOPMENT COMPLETE
FULL SITE DEVELOPMENT FOR FINAL DEVELOPMENT PLAN
05/12/2016
06/16/2016
11/09/2017
Locations
Contacts
FAIRWAY CONSTRUCTION CO INC, Address:P O BOX 7688, Phone:(573) 303-3765  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 05/12/2016 05/12/2016
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Sanitary Sewer Insp Fees $45.00 $45.00 Paid 06/16/2016
Water Insp Fee $1,043.84 $1,043.84 Paid 06/16/2016
Storm Sewer Inspection Fee $9,150.01 $9,150.01 Paid 06/16/2016
$9,150.00
Paved Surface Inspection Fee $7,045.41 $7,045.41 Paid 06/16/2016
Site Grading Fee $1,094.25 $1,094.25 Paid 06/16/2016
Water Test Fee $200.00 $200.00 Paid 06/16/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $18,578.51 $18,578.51 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Fire Line Construction Inspection Passed 11/7/2016 11/07/2016
Fire Line - Hydrostatic Test Passed 11/7/2016 11/07/2016
Erosion Control Inspection Partial 11/07/2016
Sanitary Sewer Construction Inspection Passed 11/07/2016
Hydrant Inspection Passed 11/07/2016
Curb - Proof Roll Passed 01/30/2017
Proof roll parking lot Passed 01/30/2017
Grading/Excavation/Fill Inspection Passed 01/30/2017
Commercial Curb Inspection Passed 01/30/2017
Backflow Preventer and Vault Passed 03/03/2017
Fire Line - Flush Passed 11/7/2016 03/03/2017
Driveway Inspection Passed 1/30/2017 03/03/2017
Sidewalk Inspection Partial 3/10/2017 03/10/2017
PW-Misc
Informational
03/10/2017
Contractor for MGE replacing sidewalk on SW corner of Manhattan and Meadowview. Talked to General Contractor, Fairway Construction, met with Gen. Contractor and went over ADA requirements. Spoke to MGE's contractor about ADA requirements. Spoke to MGE's contractor about blankets in case of freezing temperatures at night (which are forecasted). MGEs contractor declared he would place blankets on concrete and that he would not pour ADA ramp until next week.
Site Visit Complete 6/21/2017 06/21/2017
PW-Misc
Corrective Action Required
06/21/2017
Concrete on Meadowview Dr. needs to be repaired; concrete on Wilshire Dr. needs to be repaired.
ESC Devices Installed Complete 08/14/2017
Street - Repairs Passed 8/14/2017 08/14/2017
Informational
08/14/2017
Inspected street repairs on Meadowview Dr. and Wilshire Dr.
Site Visit Partial 8/21/2017 at 2:22 PM 08/21/2017
Erosion Control Inspection Partial 8/22/2017 at 1:26 PM 08/22/2017
Site Visit Partial 8/31/2017 at 7:00 AM 08/31/2017
Sidewalk Inspection Failed 9/6/2017 at 12:45 PM 09/06/2017
Sidewalk Inspection Passed 9/8/2017 at 8:10 AM 09/08/2017
Erosion Control Inspection Partial 9/8/2017 at 9:00 AM 09/08/2017
Site Visit Partial 9/19/2017 at 2:33 PM 09/19/2017
Grading/Excavation/Fill Inspection Failed 9/19/2017 at 2:33 PM 09/19/2017
Site Visit Partial 9/27/2017 at 8:26 AM 09/28/2017
Informational
09/28/2017
Matt Munger 09/28/2017 11:57 AM Stopped by the site, workers were present.
Site Visit Partial 10/5/2017 at 9:47 AM 10/05/2017
Informational
10/05/2017
Matt Munger 10/05/2017 10:10 AM Emailed Chuck and Dan to inform them that I will be taking over for Bart. Observed silt fences present around storm inlets, etc.
Site Visit Partial 10/10/2017 at 9:43 AM 10/10/2017
Informational
10/10/2017
Matt Munger 10/10/2017 9:50 AM Workers were present, Rosehill Gardens were out on site.
Site Visit Partial 10/12/2017 at 3:06 PM 10/12/2017
Informational
10/12/2017
Workers were working on the landscape and appeared to have planted shrubs. Matt Munger 10/12/2017 3:15 PM
Site Visit Partial 10/16/2017 at 9:31 AM 10/16/2017
Informational
10/16/2017
Spoke with Chuck in regards to dirt pile on the south side.
Site Visit Partial 10/17/2017 at 11:31 AM 10/17/2017
Informational
10/17/2017
Matt Munger 10/17/2017 11:34 AM Workers were grading out the large pile of dirt on the south side.
Grading/Excavation/Fill Inspection Partial 10/18/2017 at 9:21 AM 10/18/2017
Informational
10/18/2017
Observed the progress of the work to the mound of dirt that was required to be graded, vegetated and stabilized. Informed Chuck to work on the back side of the mound so it isn't so steep that it would cause issues with getting vegetation to grow. Matt Munger 10/18/2017 9:50 AM
ESC - (Vegetation/Ground Cover) Partial 10/18/2017 at 1:23 PM 10/18/2017
ESC - (Vegetation/Ground Cover) Partial 10/26/2017 at 1:41 PM 10/26/2017
PW-Misc
Informational
10/26/2017
Matt Munger 10/26/2017 1:59 PM Sod had been put down along the east side along the road side as well on the south side of the property.
Site Visit Partial 10/31/2017 at 10:09 AM 10/31/2017
PW-Misc
Informational
10/31/2017
Matt Munger 10/31/2017 12:54 PM Checked over the progress at the site.
Site Visit Partial 11/1/2017 at 9:06 AM 11/01/2017
PW-Misc
Informational
10/31/2017
Matt Munger 10/31/2017 12:54 PM Checked over the progress at the site.
PW-Misc
Informational
11/01/2017
Matt Munger 11/01/2017 11:27 AM Came out to check ADA Ramps on the north entrance of the site with Bob. The ADA ramp south of the north entrance needs to be re-done (the width of ramp is less than 5ft). The ramp on north side of the driveway approach for the north entrance has a crack and needs to be fixed. We spoke with Chuck Lancaster in regards to the concerns. I opened up the storm sewer manholes around the site and noticed in JB40 on page C1.01 appeared to have issues with the invert as well as the MH upstream holding water. Will bring another inspector out to get a second set of eyes on it. Spoke with Chuck about the manhole concerns and cleaning out any manholes with debris in them.
ADA Inspection Failed 11/1/2017 at 1:31 PM 11/01/2017
Corrective Action Required
11/01/2017
Matt Munger 11/01/2017 2:32 PM The ADA ramp just south of the north entrance of the site did not meet ADA requirements. The width of the sidewalk needs to be 5ft and the cross slope needs to be at 1.5% cross slope. The ramp on the north side of the north entrance was cracked and needs to be repaired.
Storm Sewer Construction Inspection Failed 11/2/2017 at 10:31 AM 11/02/2017
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 1:08 PM Corrections need to be made to the Storm Sewer, list below are the areas that need to be taken care of. JB 4: Needs to have any debris (gravel, mud, etc.) cleaned out. CB 5: Needs to have any debris (gravel, mud, etc.) cleaned out. FI 7: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the gaps on the corners. Remove any debris in the FI. FI 43: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the gaps on the corners. Remove any debris in the FI. JB 40: The invert needs to be repaired and cleaned out. All storm inlets need to be free of debris and defects.
Miscellaneous PWORKS Inspection Passed 11/6/2017 at 1:00 PM 11/06/2017
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Cut or fill lift hooks for storm box lids
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:41 AM Cut or fill all lift hooks on storm box lids on FI7 STA. 7+21 and FI 43 STA 2+95. There will be pink paint dots marking FI boxes that are on the west side of property.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Grout storm boxes
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 11:44 AM All Storm boxes, and storm box lids should be grouted. FI 7 STA 7+21.6 and FI 43 2+91.5 need to be secured and grouted.
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Corrections need to be made to the Storm Sewer
PW-Misc
Informational
11/06/2017
Matt Munger 11/06/2017 1:53 PM Contractors performed tracer wire test at each section of the pipe. The device they were using toned on each section up to the building.
ADA Inspection Passed 11/7/2017 at 11:16 AM 11/07/2017
Informational
11/07/2017
Matt Munger 11/07/2017 11:47 AM Contractor corrected the issues that we had noticed. The made sure there was 5ft of walking space and the cross slope was less than 2%.
Storm Sewer Construction Inspection Partial 11/7/2017 at 11:16 AM 11/07/2017
PW-Storm Sewer Inspection
Corrective Action Required
11/02/2017
Matt Munger 11/02/2017 1:08 PM Corrections need to be made to the Storm Sewer, list below are the areas that need to be taken care of. JB 4: Needs to have any debris (gravel, mud, etc.) cleaned out. CB 5: Needs to have any debris (gravel, mud, etc.) cleaned out. FI 7: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the the gaps on the corners. Remove any debris in the FI. FI 43: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the gaps on the corners. Remove any debris in the FI. JB 40: The invert needs to be repaired and cleaned out. All storm inlets need to be free of debris and defects.
PW-Grout storm boxes
Corrective Action Required
11/07/2017
Matt Munger 11/07/2017 12:16 PM All Storm boxes, and storm box lids should be grouted. Field Inlet 7 and 43 need to have grouted.
Grading/Excavation/Fill Inspection Passed 11/08/2017
PW-Misc
Informational
11/08/2017
Matt Munger 11/08/2017 1:05 PM Dirt pile on the south side of the site was graded out and was seeded.
ESC - (Vegetation/Ground Cover) Passed 11/08/2017
PW-Misc
Informational
10/26/2017
Matt Munger 10/26/2017 1:59 PM Sod had been put down along the east side along the road side as well on the south side of the property.
Site Visit Partial 11/8/2017 at 3:01 PM 11/08/2017
PW-Misc
Informational
11/01/2017
Matt Munger 10/31/2017 12:54 PM Checked over the progress at the site.
PW-Misc
Informational
11/01/2017
Matt Munger 11/01/2017 11:27 AM Came out to check ADA Ramps on the north entrance of the site with Bob. The ADA ramp south of the north entrance needs to be re-done (the width of ramp is less than 5ft). The ramp on north side of the driveway approach for the north entrance has a crack and needs to be fixed. We spoke with Chuck Lancaster in regards to the concerns. I opened up the storm sewer manholes around the site and noticed in JB40 on page C1.01 appeared to have issues with the invert as well as the MH upstream holding water. Will bring another inspector out to get a second set of eyes on it. Spoke with Chuck about the manhole concerns and cleaning out any manholes with debris in them.
PW-Misc
Informational
11/08/2017
Matt Munger 11/08/2017 3:10 PM Checked over the site to see if there was any other puch list items needing to be taken care of.
Storm Sewer Construction Inspection Passed 11/9/2017 at 9:35 AM 11/09/2017
PW-Storm Sewer Inspection
Corrective Action Required
11/07/2017
Matt Munger 11/02/2017 1:08 PM Corrections need to be made to the Storm Sewer, list below are the areas that need to be taken care of. JB 4: Needs to have any debris (gravel, mud, etc.) cleaned out. CB 5: Needs to have any debris (gravel, mud, etc.) cleaned out. FI 7: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the the gaps on the corners. Remove any debris in the FI. FI 43: The FI lid needs to be secured and sit square on the box. Any anchors need to be cut off and the gaps grouted. Wooden blocks may not be used to fill in the gaps on the corners. Remove any debris in the FI. JB 40: The invert needs to be repaired and cleaned out. All storm inlets need to be free of debris and defects.
PW-Grout storm boxes
Corrective Action Required
11/07/2017
Matt Munger 11/07/2017 12:16 PM All Storm boxes, and storm box lids should be grouted. Field Inlet 7 and 43 need to have grouted.
PW-Storm Sewer Inspection
Informational
11/09/2017
Matt Munger 11/09/2017 9:58 AM Field Inlet 43 and 7 had grout in all four corners of the lid.
Erosion Control Inspection Passed 11/9/2017 11/09/2017
Site Visit Complete 11/10/2017
PW-Misc
Informational
11/08/2017
Matt Munger 10/31/2017 12:54 PM Checked over the progress at the site.
PW-Misc
Informational
11/08/2017
Matt Munger 11/01/2017 11:27 AM Came out to check ADA Ramps on the north entrance of the site with Bob. The ADA ramp south of the north entrance needs to be re-done (the width of ramp is less than 5ft). The ramp on north side of the driveway approach for the north entrance has a crack and needs to be fixed. We spoke with Chuck Lancaster in regards to the concerns. I opened up the storm sewer manholes around the site and noticed in JB40 on page C1.01 appeared to have issues with the invert as well as the MH upstream holding water. Will bring another inspector out to get a second set of eyes on it. Spoke with Chuck about the manhole concerns and cleaning out any manholes with debris in them.
PW-Misc
Informational
11/08/2017
Matt Munger 11/08/2017 3:10 PM Checked over the site to see if there was any other puch list items needing to be taken care of.
Documents & Images
Date Uploaded File Type Document Name
06/16/2016 Receipt Receipt for transaction: 2016-003791
06/16/2016 Letter PW-Permit
03/10/2017 Letter PW-Daily Inspection Summary
06/21/2017 Letter PW-Daily Inspection Summary
06/21/2017 Letter PW-Site Visit
08/14/2017 Letter PW-Daily Inspection Summary
10/05/2017 Letter DE-Daily Inspection Summary
10/06/2017 Letter DE-Certificate of Substantial Completion Multiple Lot
10/06/2017 Letter DE-Punch List
10/10/2017 Letter DE-Daily Inspection Summary
10/12/2017 Letter DE-Daily Inspection Summary
10/16/2017 Letter DE-Daily Inspection Summary
10/17/2017 Letter DE-Daily Inspection Summary
10/18/2017 Letter DE-Daily Inspection Summary
10/26/2017 Letter DE-Daily Inspection Summary
10/31/2017 Letter DE-Daily Inspection Summary
11/01/2017 Letter DE-Daily Inspection Summary
11/01/2017 Letter DE-Daily Inspection Summary
11/02/2017 Letter DE-Daily Inspection Summary
11/02/2017 Letter DE-Punch List
11/06/2017 Letter DE-Daily Inspection Summary
11/07/2017 Letter DE-Daily Inspection Summary
11/07/2017 Letter DE-Daily Inspection Summary
11/08/2017 Letter DE-Daily Inspection Summary
11/08/2017 Letter DE-Daily Inspection Summary
11/09/2017 Letter DE-Daily Inspection Summary
11/09/2017 Letter DE-Daily Inspection Summary
11/09/2017 Letter DE-Certificate of Final Acceptance (Commercial)
11/09/2017 DOC110917-11092017143753
11/10/2017 Backflow Test
11/10/2017 IMG_0233
11/10/2017 SKM_C454e17110910451
Upload Documents

Guidelines For Electronically Submitting Documents:

  • Submitted documents should be under 100MB in size.
  • Accepted file extensions:
    • pdf, jpg, xls, doc, xlsx, docx, dwg
  • All plans shall be to scale.
  • Recommended naming conventions:
    • Keep filename consistent.
    • Avoid the use of non-friendly filenames. (ex. k9dk38fj3.pdf)
    • Avoid inappropriate language in filenames.
  • Submitted documents will be stamped at the conclusion of the review.
    • The stamp will be placed in the upper right hand corner of the document. It is recommeded that this area, to the extent possible, be left blank so that no information is lost when the the stamp is applied.
Remember to click the Upload Document button. If you are applying for a New permit, make sure to click the "next step" button after you have completed the upload of documents

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