Permit Application Status

PRPWFC20162083


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Summary


PRPWFC20162083
Public Works Infrastructure Permit - Commercial
Final Acceptance
THE CITY OF LEES SUMMIT
DEVELOPMENT COMPLETE
Sanitary Sewer, Water, Storm Sewer, Street nad Site Preperation
08/19/2016
08/23/2016
01/22/2020
Locations
Contacts
FOGEL-ANDERSON CONSTRUCTION CO, Address:1212 E 8TH ST, Phone:(816) 842-6914  
THE CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
HDR ENGINEERING, INC, Address:P O BOX 80600, Phone:(317) 596-3260  
JEFF THORN - CITY OF LEE'S SUMMIT WATER UTILITIES DEPARTMENT, Phone:(816) 969-1922  
SHE DIGS IT LLC, Address:600 SE CENTRAL DR, Phone:(816) 295-1100  
KR EXCAVATING, INC, Address:11651 E 350 HWY, Phone:(816) 886-0437  
HANRAHAN ASPHALT PAVING CO INC, Address:4301 E 140TH ST, Phone:(816) 763-9200  
EPIC CONCRETE CONSTRUCTION, Address:12600 E 98TH ST, Phone:(816) 861-3300  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 08/19/2016 09/01/2016
Brice Lawson
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $2,003.40 $2,003.40 Paid 08/19/2016
91100C9-Water Insp Fee $2,746.05 $2,746.05 Paid 08/19/2016
9110072-Water Test Fee $200.00 $200.00 Paid 08/19/2016
9110068-Storm Sewer Inspection Fee $6,458.55 $6,458.55 Paid 08/19/2016
9110081-Paved Surface Inspection Fee $385.65 $385.65 Paid 08/19/2016
9110071-Site Grading Fee $2,022.99 $2,022.99 Paid 08/19/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 10/3/2016 10/03/2016
PW-Misc
Informational
08/31/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
09/12/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
09/14/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Corrective Action Required
09/26/2016
Brice Lawson 09/26/2016 3:59 PM A section of silt fence has been added on the east edge of site, south of the temporary construction entrance. A section of silt fence has been added on the north edge of the site near the dirt stock pile area. ' Repair the silt fence just south of the temporary construction entrance where it has been undermined. Address the area just north of the future north drive entrance where sediment could leave the site.
PW-Erosion and Sediment Control
Corrective Action Required
10/03/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 10/03/2016 9:02 AM Sunny and 62 Degrees Repair the silt fence on the south side of the construction entrance where it has been undermined. Install the temporary sediment trap at the northwest corner of the site that is shown on the plans. Reminder to stabilize all diversion dikes, sediment basins, and sediment traps within 5 days after installation. Reminder to stabilize inactive areas within 14 days of cessation of ground disturbing activity.
Site Visit Complete 8/25/2016 10/05/2016
PW-Misc
Informational
08/25/2016
Brice Lawson 08/25/2016 3:20 PM Bob Burns and myself met with Casey Williams and KR Excavating to go over the initial site grading and erosion control for the site. KR excavating plans to add silt fence below the area where they will construct the detention basin. This silt fence is going in place of the berm shown on the plans because of a concern that the berm will hold water on the site making it too wet to work. KR excavating is planning on constructing the detention basin to the final elevation from the start with the exception of leaving the low side at 1016 to allow the basin to drain. KR excavating plans to construct the south swale according the finish grade plans as well as the west swale. These swales are being constructed this way to eliminate the need of constructing them twice. There are 4 DI pipes that drain into a sediment trap with 1 pipe draining the trap near the south east part of the site. These pipes are not shown on the plans. Casey Williams has requested a "request for information" from HDR to find out what the pipes are for and what to do with them. Brice Lawson 08/31/2016 1:41 PM The DI pipes were W/U and they came out and removed them.
Erosion Control Inspection Partial 10/28/2016 10/28/2016
PW-Misc
Resolved
10/28/2016
Brice Lawson 09/26/2016 3:59 PM A section of silt fence has been added on the east edge of site, south of the temporary construction entrance. A section of silt fence has been added on the north edge of the site near the dirt stock pile area. ' Repair the silt fence just south of the temporary construction entrance where it has been undermined. Address the area just north of the future north drive entrance where sediment could leave the site.
PW-Misc
Informational
10/03/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
10/03/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
10/03/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Erosion and Sediment Control
Resolved
10/05/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 10/03/2016 9:02 AM Sunny and 62 Degrees Repair the silt fence on the south side of the construction entrance where it has been undermined. Install the temporary sediment trap at the northwest corner of the site that is shown on the plans. Reminder to stabilize all diversion dikes, sediment basins, and sediment traps within 5 days after installation. Reminder to stabilize inactive areas within 14 days of cessation of ground disturbing activity. Brice Lawson 10/05/2016 3:55 PM The temporary sediment trap has been installed and the silt fence has had rock placed around it where it was undermined.
PW-Misc
Informational
10/07/2016
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
10/17/2016
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
10/28/2016
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations.
Retention Basin Partial 11/1/2016 11/02/2016
PW-Misc
Informational
11/02/2016
Brice Lawson 11/02/2016 7:19 AM On 11/1/16 construction began on the stone wall going around the inside of the detention basin. It appeared that the stones are approx. the correct thickness with 1" clean roack and fabric being installed behind the wall. The contractor is going to leave the rock 1' below the top of the stone wall to allow more soil to grow grass.
Storm Sewer Construction Inspection Partial 11/3/2016 11/03/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
Storm - Pipe Partial 11/7/2016 11/07/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
Storm Sewer Construction Inspection Partial 11/7/2016 11/07/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
Retention Basin Partial 11/7/2016 11/07/2016
PW-Misc
Informational
11/02/2016
Brice Lawson 11/02/2016 7:19 AM On 11/1/16 construction began on the stone wall going around the inside of the detention basin. It appeared that the stones are approx. the correct thickness with 1" clean rock and fabric being installed behind and under the wall. The contractor is going to leave the rock 1' below the top of the stone wall to allow more soil to grow grass.
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:19 PM Construction continues on the stone wall. It appears that the stones are of the proper average thickness and length. The base rock and filter fabric have been installed.
Sanitary Sewer Construction Inspection Partial 11/9/2016 11/10/2016
PW-Misc
Informational
11/10/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and incased 20' of it centered at the crossing of the eliptical concrete pipe.
Storm - Pipe Partial 11/10/2016 11/11/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
PW-Misc
Informational
11/11/2016
Brice Lawson 11/11/2016 6:46 AM On 11/10/16 She Digs It installed 56' of 38" by 60" concrete eliptical pipe between CI 10A and JB 10B. They also installed 60' of HDPE storm pipe from the location where 10C is to be located and laid it towards the JB 10B.
Sanitary Sewer Construction Inspection Partial 11/11/2016 11/15/2016
PW-Misc
Informational
11/10/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
11/15/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
Sanitary Sewer Construction Inspection Partial 11/16/2016 11/16/2016
PW-Misc
Informational
11/15/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe. GM
PW-Misc
Informational
11/15/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
Water Line - Construction Inspection Partial 11/15/2016 11/16/2016
PW-Misc
Informational
11/10/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
Storm - Pipe Partial 11/15/2016 11/16/2016
PW-Misc
Informational
11/11/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
PW-Misc
Informational
11/11/2016
Brice Lawson 11/11/2016 6:46 AM On 11/10/16 She Digs It installed 56' of 38" by 60" concrete eliptical pipe between CI 10A and JB 10B. They also installed 60' of HDPE storm pipe from the location where 10C is to be located and laid it towards the JB 10B.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:56 AM On 11/15/16 She Digs It installed a 30" by 20' piece of HDPE storm pipe at the outlet 30A. They installed a 12" by 20' piece of HDPE storm pipe at 40A.
Sanitary Sewer Construction Inspection Partial 11/16/2016 11/16/2016
PW-Misc
Informational
11/16/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Resolved
05/04/2017
Brice Lawson 11/16/2016 3:37 PM The joints between the pipe sections on MH A2 and MH A3 were sealed with a rubber gasket instead of the butyl joist seal as shown in the design and construction manual. Rollin Johnson is going to submit documentation that states the rubber gasket is equal to or better than the butyl joint seal.
Water Line - Construction Inspection Partial 11/17/2016 11/18/2016
PW-Misc
Informational
11/16/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
Sanitary Sewer Construction Inspection Partial 11/18/2016 11/18/2016
PW-Misc
Informational
11/16/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Resolved
05/04/2017
Brice Lawson 11/16/2016 3:37 PM The joints between the pipe sections on MH A2 and MH A3 were sealed with a rubber gasket instead of the butyl joint seal as shown in the design and construction manual. Rollin Johnson is going to submit documentation that states the rubber gasket is equal to or better than the butyl joint seal. The manole frames are not LS 101A.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
Storm - Pipe Partial 11/21/2016 11/22/2016
PW-Misc
Informational
11/16/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/11/2016 6:46 AM On 11/10/16 She Digs It installed 56' of 38" by 60" concrete eliptical pipe between CI 10A and JB 10B. They also installed 60' of HDPE storm pipe from the location where 10C is to be located and laid it towards the JB 10B.
PW-Misc
Informational
11/16/2016
Brice Lawson 11/16/2016 6:56 AM On 11/15/16 She Digs It installed a 30" by 20' piece of HDPE storm pipe at the outlet 30A. They installed a 12" by 20' piece of HDPE storm pipe at 40A.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/22/2016 6:42 AM She Digs It installed 100' of 30" HDPE storm pipe on storm line 30 from close to CI 30B towards MH 30C.
Sanitary Sewer Construction Inspection Partial 11/21/2016 11/22/2016
PW-Misc
Informational
11/18/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Resolved
03/03/2017
Brice Lawson 11/16/2016 3:37 PM The joints between the pipe sections on MH A2 and MH A3 were sealed with a rubber gasket instead of the butyl joint seal as shown in the design and construction manual. Rollin Johnson is going to submit documentation that states the rubber gasket is equal to or better than the butyl joint seal. The manole frames are not LS 101A.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
Fire Line Construction Inspection Partial 11/22/2016 11/23/2016
PW-Misc
Informational
11/23/2016
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
Storm - Pipe Partial 11/23/2016 11/23/2016
PW-Misc
Informational
11/22/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/11/2016 6:46 AM On 11/10/16 She Digs It installed 56' of 38" by 60" concrete eliptical pipe between CI 10A and JB 10B. They also installed 60' of HDPE storm pipe from the location where 10C is to be located and laid it towards the JB 10B.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/16/2016 6:56 AM On 11/15/16 She Digs It installed a 30" by 20' piece of HDPE storm pipe at the outlet 30A. They installed a 12" by 20' piece of HDPE storm pipe at 40A.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/22/2016 6:42 AM She Digs It installed 100' of 30" HDPE storm pipe on storm line 30 from close to CI 30B towards MH 30C.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/23/2016 3:06 PM The bases for manholes 30C and 30D have been installed. The remainder of the 30" HDPE pipe was installed from MH 30B to MH 30C. The 24" HDPE pipe was installed from MH 30C to MH 30D. Approx. 140' of 24" HDPE pipe was installed from MH 30D towards GI 30E.
Storm Sewer Construction Inspection Partial 11/28/2016 11/28/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
Water Line - Thrust Restraint Partial 11/28/2016 11/28/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 10:59 AM The thrust blocks have been installed on the fire line at the 22.5 degree bend at STA. 9+56.11, at the 90 degree bend at STA. 6+98.63, at the T, 90 degree bend and on the fire hydrant near STA. 6+50. KCMMB 5K mix was used for these thrust blocks.
Water Line - Fire Hydrant Partial 11/28/2016 11/28/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 11:36 AM She Digs It installed the FH near STA.6+50 and the FH at STA. 10+04.99.
PW-Misc
Corrective Action Required
11/28/2016
Brice Lawson 11/28/2016 11:39 AM Paint fire hydrants yellow with a silver bonnet.
Water Line - Valve Partial 11/28/2016 11/28/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
Water Line - Construction Inspection Partial 11/23/2016 11/28/2016
PW-Misc
Informational
11/18/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
11/18/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/23/2016 3:26 PM She Digs It installed the 1" copper waterline from apprx. STA. 6+00 to the 90 degree bend
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 11:42 AM The 6" C900 water line has been installed from where they left off near the bend at STA. 9+85.16 to the end of the line at the FH at STA. 10+04.99.
Water Line - Thrust Restraint Partial 11/29/2016 11/29/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 10:59 AM The thrust blocks have been installed on the fire line at the 22.5 degree bend at STA. 9+56.11, at the 90 degree bend at STA. 6+98.63, at the T, 90 degree bend and on the fire hydrant near STA. 6+50. KCMMB 5K mix was used for these thrust blocks.
PW-Misc
Informational
11/29/2016
Brice Lawson 11/29/2016 2:21 PM The thrusts blocks were installed on the FH at STA. 10+04.99, the 22.5 degree bend at STA. 9+85.66.
Storm Sewer Construction Inspection Partial 11/29/2016 11/29/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
11/28/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
11/29/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
Fire Line Construction Inspection Partial 11/23/2016 11/30/2016
PW-Misc
Informational
11/23/2016
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
11/23/2016
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/28/2016 11:42 AM The 6" C900 water line has been installed from where they left off near the bend at STA. 9+85.16 to the end of the line at the FH at STA. 10+04.99.
Water Line - Construction Inspection Partial 11/30/2016 11/30/2016
PW-Misc
Informational
11/28/2016
Brice Lawson 11/23/2016 3:26 PM She Digs It installed the 1" copper waterline from apprx. STA. 6+00 to the 90 degree bend
PW-Misc
Informational
11/28/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
11/28/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
11/28/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:32 PM She Digs It installed approx.45' of 4"C900 domestic waterline near where the 1" domestic line runs to the west. They installed this T and connected the 1" domestic srvice with a cap tap.
Erosion Control Inspection Partial 11/4/2016 11/30/2016
PW-Misc
Resolved
10/28/2016
Brice Lawson 09/26/2016 3:59 PM A section of silt fence has been added on the east edge of site, south of the temporary construction entrance. A section of silt fence has been added on the north edge of the site near the dirt stock pile area. ' Repair the silt fence just south of the temporary construction entrance where it has been undermined. Address the area just north of the future north drive entrance where sediment could leave the site.
PW-Misc
Informational
10/28/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
10/28/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
10/28/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
10/28/2016
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
10/28/2016
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
10/28/2016
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations.
PW-Misc
Resolved
11/30/2016
Brice Lawson 11/30/2016 2:34 PM Add rock to the construction entrance. Brice Lawson 11/30/2016 2:35 PM Rock has been added.
Storm Sewer Construction Inspection Partial 11/30/2016 11/30/2016
PW-Misc
Informational
11/29/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
11/29/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
11/29/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
11/29/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
11/30/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
Water Line - Thrust Restraint Partial 11/30/2016 11/30/2016
PW-Misc
Informational
11/29/2016
Brice Lawson 11/28/2016 10:59 AM The thrust blocks have been installed on the fire line at the 22.5 degree bend at STA. 9+56.11, at the 90 degree bend at STA. 6+98.63, at the T, 90 degree bend and on the fire hydrant near STA. 6+50. KCMMB 5K mix was used for these thrust blocks.
PW-Misc
Informational
11/29/2016
Brice Lawson 11/29/2016 2:21 PM The thrusts blocks were installed on the FH at STA. 10+04.99, the 22.5 degree bend at STA. 9+85.66.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 2:43 PM The thrust blocks have been installed on the 8" T and the cap at STA. 2+88.86, the T for the 4" domestic and the T for the 6" fire line that are located near CI 30B.
Retention Basin Partial 11/30/2016 11/30/2016
PW-Misc
Informational
11/07/2016
Brice Lawson 11/02/2016 7:19 AM On 11/1/16 construction began on the stone wall going around the inside of the detention basin. It appeared that the stones are approx. the correct thickness with 1" clean rock and fabric being installed behind and under the wall. The contractor is going to leave the rock 1' below the top of the stone wall to allow more soil to grow grass.
PW-Misc
Informational
11/07/2016
Brice Lawson 11/07/2016 3:19 PM Construction continues on the stone wall. It appears that the stones are of the proper average thickness and length. The base rock and filter fabric have been installed.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 2:46 PM The top of the retaining wall did not match the plans. The plan is to add one more coarse of the stones to the ne corner of the pond. This was ok with Joe Frogge.
Storm Sewer Construction Inspection Partial 12/1/2016 12/02/2016
PW-Misc
Informational
11/30/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
11/30/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
11/30/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/02/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
Storm Sewer Construction Inspection Partial 12/2/2016 12/02/2016
PW-Misc
Informational
12/02/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
12/02/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
12/02/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Resolved
05/31/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Resolved
05/31/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/02/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Resolved
05/31/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
Sanitary Sewer Construction Inspection Partial 12/7/2016 12/07/2016
PW-Misc
Informational
11/22/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Resolved
12/02/2016
Brice Lawson 11/16/2016 3:37 PM The joints between the pipe sections on MH A2 and MH A3 were sealed with a rubber gasket instead of the butyl joint seal as shown in the design and construction manual. Rollin Johnson is going to submit documentation that states the rubber gasket is equal to or better than the butyl joint seal. The manole frames are not LS 101A. All sanitary manholes need the lift holes grouted. Brice Lawson 12/02/2016 7:11 AM The lift holes have been grouted in MH A1 and A2. The joints for MH A2 and MH A1 have been sealed with mastic and wrapped. The joint in MH A3 wsa sealed with the Tylox SuperSeal gasket. The submittal was accepted by the city to seal the sections on the manhole joints with a Tylox SuperSeal gasket instead os two beads of EZ-Stik joint sealant.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
11/22/2016
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
12/07/2016
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
Erosion Control Inspection Partial 12/9/2016 12/09/2016
PW-Misc
Informational
11/30/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
11/30/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
11/30/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
11/30/2016
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
11/30/2016
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
11/30/2016
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
12/09/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
Storm Sewer Construction Inspection Partial 12/12/2016 12/12/2016
PW-Misc
Informational
12/02/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
12/02/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
12/02/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
12/02/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
12/02/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/02/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
12/02/2016
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
12/12/2016
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
Sanitary Sewer Construction Inspection Partial 12/13/2016 12/13/2016
PW-Misc
Informational
12/07/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
12/07/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
12/07/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
12/07/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
12/07/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
12/07/2016
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
12/07/2016
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
12/13/2016
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Resolved
12/06/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing.
Erosion Control Inspection Partial 12/13/2016 12/13/2016
PW-Misc
Informational
12/09/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
12/09/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
12/09/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
12/09/2016
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
12/09/2016
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
12/09/2016
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
12/09/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
12/13/2016
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
Roof Drain Partial 12/14/2016 12/14/2016
PW-Misc
Corrective Action Required
12/14/2016
Brice Lawson 12/14/2016 3:32 PM Both of the 6" roof drain lines were installed from MH 40B towards the building. The collars were poured on these lines at the manhole. These were not completely installed to the building.
Sanitary Sewer Construction Inspection Partial 12/15/2016 12/15/2016
PW-Misc
Informational
12/13/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
12/13/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
12/13/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
12/13/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
12/13/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
12/13/2016
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
12/13/2016
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
12/13/2016
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Resolved
05/04/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
Storm Sewer Construction Inspection Partial 12/15/2016 12/15/2016
PW-Misc
Informational
12/12/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Corrective Action Required
12/15/2016
Brice Lawson 12/15/2016 3:35 PM She Digs It installed the 4" perforated underdrain from GI 40C to GI 30D. Connect the 4" pipe to manhole
PW-Misc
Informational
12/12/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
12/12/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
12/12/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
12/12/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/12/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
12/12/2016
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
12/12/2016
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
Water Line - Construction Inspection Partial 11/22/2016 12/22/2016
PW-Misc
Informational
11/30/2016
Brice Lawson 11/23/2016 3:26 PM She Digs It installed the 1" copper waterline from apprx. STA. 6+00 to the 90 degree bend
PW-Misc
Informational
11/30/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:32 PM She Digs It installed approx.45' of 4"C900 domestic waterline near where the 1" domestic line runs to the west. They installed this T and connected the 1" domestic service with a cap tap.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 2:39 PM She Digs It installed the remaining 8"C900 on the water main and installed the 8" T with 8" cap at STA.2+88.86. They stubbed a short piece of 6" fire line and installed the gate valve on the fire line.
PW-Misc
Informational
12/22/2016
Brice Lawson 12/22/2016 3:00 PM She Digs It installed approx. 100' of 4" C900 domestic waterline toward the building where they left of previously.
Fire Line Construction Inspection Partial 12/22/2016 12/22/2016
PW-Misc
Informational
11/30/2016
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
11/30/2016
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
12/22/2016
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
Fire Line Construction Inspection Partial 12/30/2016 12/30/2016
PW-Misc
Informational
12/22/2016
They installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
12/22/2016
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
12/22/2016
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
Storm Sewer Construction Inspection Partial 12/30/2016 12/30/2016
PW-Misc
Resolved
12/30/2016
Brice Lawson 12/15/2016 3:35 PM She Digs It installed the 4" perforated underdrain with clean rock and filter fabric from GI 30E to GI 30D. Connect the 4" pipe to manhole Brice Lawson 12/30/2016 3:27 PM She Digs It installed the 4" underdrain into the south side of GI 30E and sealed the hole that was made in the manhole.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
12/15/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
12/15/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
12/15/2016
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
Water Line - Construction Inspection Partial 12/30/2016 12/30/2016
PW-Misc
Informational
12/22/2016
Brice Lawson 11/23/2016 3:26 PM She Digs It installed the 1" copper waterline from apprx. STA. 6+00 to the 90 degree bend
PW-Misc
Informational
12/22/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/30/2016 12:32 PM She Digs It installed approx.45' of 4"C900 domestic waterline near where the 1" domestic line runs to the west. They installed this T and connected the 1" domestic service with a cap tap.
PW-Misc
Informational
12/22/2016
Brice Lawson 11/30/2016 2:39 PM She Digs It installed the remaining 8"C900 on the water main and installed the 8" T with 8" cap at STA.2+88.86. They stubbed a short piece of 6" fire line and installed the gate valve on the fire line.
PW-Misc
Informational
12/22/2016
Brice Lawson 12/22/2016 3:00 PM She Digs It installed approx. 100' of 4" C900 domestic waterline toward the building where they left of previously.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:19 PM She Digs It installed the remaining 4" C900 domestic water line to the building including the riser in the building. They installed the thrust blocks on the T for the irrigation line, the 90 degree bend into the building and at the base of the building riser.
Sanitary Sewer - Air Test Partial 1/4/2017 01/04/2017
PW-Misc
Informational
01/04/2017
Brice Lawson 01/04/2017 4:03 PM She Digs It pressure tested the 8" sanitary line between MH-A1 and MH-A2 and the 8" sanitary line between MH-A2 and MH-A3. Both of these tests passed.
Water Line - Thrust Restraint Partial 1/9/2017 01/10/2017
PW-Misc
Informational
11/30/2016
Brice Lawson 11/28/2016 10:59 AM The thrust blocks have been installed on the fire line at the 22.5 degree bend at STA. 9+56.11, at the 90 degree bend at STA. 6+98.63, at the T, 90 degree bend and on the fire hydrant near STA. 6+50. KCMMB 5K mix was used for these thrust blocks.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/29/2016 2:21 PM The thrusts blocks were installed on the FH at STA. 10+04.99, the 22.5 degree bend at STA. 9+85.66.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 2:43 PM The thrust blocks have been installed on the 8" T and the cap at STA. 2+88.86, the T for the 4" domestic and the T for the 6" fire line that are located near CI 30B.
PW-Misc
Informational
01/10/2017
Brice Lawson 01/10/2017 7:28 AM On 1/9/17 She Digs It installed two straddle blocks with retainer glands on the existing 12" DI water main. These were installed in preperation for the relocation of this 12" water main.
Water Line - Construction Inspection Partial 1/11/2017 01/12/2017
PW-Misc
Informational
11/10/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
01/12/2017
Brice Lawson 01/12/2017 11:12 AM On 1/11/17 She Digs It installed the 50' of 12" water main relocated on the existing water main. This was done with 12" C900 water pipe. Straddle blocks were poured at each end where the water main was removed. 4-45 degree fittings were installed with thrust blocks on each fitting. The T fitting and valve with a thrust block was installed for the 8" water main. 2 - 45 degree fittings were installed with thrust blocks on this 8" main. The 8" water main was connected to the rest of the 8" water main that was previously installed. Tracer wire was installed on the 12" water main and the 8" water main. The Water Dept. flushed this 12" main on 1/12/17 for about an hour and put the water main back in service.
Storm Sewer Construction Inspection Partial 1/12/2017 01/12/2017
PW-Misc
Informational
12/30/2016
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
12/30/2016
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
12/30/2016
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
12/30/2016
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/12/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
Storm Sewer Construction Inspection Partial 1/13/2017 01/13/2017
PW-Misc
Informational
01/12/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/12/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/12/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/12/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/12/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/12/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/12/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/12/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/12/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/12/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/13/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
Storm Sewer Construction Inspection Partial 1/17/2017 01/17/2017
PW-Misc
Informational
01/13/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/13/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/13/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/13/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/13/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/13/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/13/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/13/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/13/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/13/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/13/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/17/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
Sanitary Sewer Construction Inspection Partial 1/17/2017 01/17/2017
PW-Misc
Informational
12/15/2016
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
12/15/2016
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Resolved
05/04/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing.
PW-Misc
Informational
12/15/2016
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
01/17/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the 6" sanitary service wye connection at the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
Storm Sewer Construction Inspection Partial 1/18/2017 01/18/2017
PW-Misc
Informational
01/17/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/17/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/17/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/17/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/17/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/17/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/17/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/17/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/17/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/17/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/18/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It removed the existing curb inlet and 15" storm pipe at the location of CI 50B. They installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
Pavement-Surface Partial 1/18/2017 01/18/2017
PW-Misc
Informational
01/18/2017
Brice Lawson 01/18/2017 2:56 PM She Digs It made a full depth saw cut in the asphalt and removed an 8' by 38' section of Hamblen Rd. where storm line 50 crosses Hamblen Rd. The curb was removed around the existing curb inlet.
Storm Sewer Construction Inspection Partial 1/19/2017 01/19/2017
PW-Misc
Informational
01/18/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/18/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/18/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/18/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/18/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/18/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/18/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/18/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/18/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/18/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/18/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/18/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/18/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/19/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
Grading/Excavation/Fill Inspection Partial 1/19/2017 01/19/2017
PW-Misc
Informational
01/19/2017
Brice Lawson 01/19/2017 4:57 PM She Digs It installed the 42" HDPE pipe accross Hamblen Rd. The pipe was bedded with 3/4" clean rock and was covered with 3/4" clean rock. The rock was vibrated in with a vibratory plate. Flow fill will not be used on the trench due to the elevation of the top of the HDPE pipe. The concrete patch is going to be poured a little thicker at 14".
Pavement-Surface Passed 1/20/2017 01/22/2017
PW-Misc
Informational
01/18/2017
Brice Lawson 01/18/2017 2:56 PM She Digs It made a full depth saw cut in the asphalt and removed an 8' by 38' section of Hamblen Rd. where storm line 50 crosses Hamblen Rd. The curb was removed around the existing curb inlet.
PW-Misc
Informational
01/22/2017
Brice Lawson 01/22/2017 8:47 AM On 1/20/17 She Digs It installed 14" of concrete in the street cut located where storm line 50 crosses Hamblen Rd.
Street - Surface Course Partial 1/20/2017 01/22/2017
PW-Misc
Informational
01/22/2017
Brice Lawson 01/22/2017 8:50 AM On 1/20/17 She Digs It installed the KCHEE60 KCMMB high early concrete mix in the street cut located where storm line 50 crosses Hamblen Rd. The street cut is an area that is approx. 8' by 38' by 14" in depth. The concrete pour started around 9:00 a.m. The surface was sprayed with curing compound and covered with blankets. Steel plates were placed on the concrete later that night to allow traffic to drive over the patch. The surface temps. of the concrete surface on 1/20/16 were 61 degrees at 10:45 a.m., 67 degrees at 3:00 p.m.
Commercial Curb Inspection Partial 1/23/2017 01/23/2017
PW-Misc
Informational
01/23/2017
Brice Lawson 01/23/2017 4:19 PM Epic Concrete installed 23' of curb on the west side of Hamblen Rd. at CI 10A. They installed 36' of curb on the east side of Hamblen Rd. at CI 50B. They used KCMMB 4000 K concrete mix. The rock was compacted, dowels were installed and expansion material was installed. This was required after these structures were installed and storm line 50 was installed under Hamblen Rd.
Street - Surface Course Partial 1/24/2017 01/24/2017
PW-Misc
Informational
01/22/2017
Brice Lawson 01/22/2017 8:50 AM On 1/20/17 She Digs It installed the KCHEE60 KCMMB high early concrete mix in the street cut located where storm line 50 crosses Hamblen Rd. The street cut is an area that is approx. 8' by 38' by 14" in depth. The concrete pour started around 9:00 a.m. The surface was sprayed with curing compound and covered with blankets. Steel plates were placed on the concrete later that night to allow traffic to drive over the patch. The surface temps. of the concrete surface on 1/20/16 were 61 degrees at 10:45 a.m., 67 degrees at 3:00 p.m.
PW-Misc
Informational
01/24/2017
Brice Lawson 01/24/2017 7:41 AM Terracon's Concrete Compressive Strength Test Report showed a deviation on the slump. The max. slump was to be 8" and the result showed a 10" slump was installed. The 3 day cylinder brake showed a compressive strength of 4,930 psi.
Storm Sewer Construction Inspection Partial 1/24/2017 01/26/2017
PW-Misc
Informational
01/19/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/19/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/19/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/19/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/19/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/19/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/19/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/19/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/19/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/19/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/19/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/19/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/19/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/19/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
Storm Sewer Construction Inspection Partial 1/25/2017 01/26/2017
PW-Misc
Informational
01/26/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/26/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/26/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
Fire Line Construction Inspection Partial 1/24/2017 01/26/2017
PW-Misc
Informational
12/30/2016
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
12/30/2016
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
Storm Sewer Construction Inspection Partial 1/26/2017 01/26/2017
PW-Misc
Informational
01/26/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/26/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/26/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
Storm Sewer Construction Inspection Partial 1/27/2017 01/27/2017
PW-Misc
Informational
01/26/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/26/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/26/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/26/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accept the roof drain.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
Water Line - Hydrostatic Test Partial 1/30/2017 01/30/2017
PW-Misc
Informational
01/30/2017
Today they did a hydrostatic pressure test from the tie in on Hamblen Rd going to the west up towards the building to the first valve. We tested it at 150 for 2 hrs. This portion of the test passed, but there will be other tests so it will get a partial. We also flushed and chlorinated this same water line after the pressure test was completed.Steve Robbins 01/30/2017 3:51 PM
Water Line - Construction Inspection Partial 1/30/2017 01/31/2017
PW-Misc
Informational
01/30/2017
Brice Lawson 01/30/2017 12:34 PM She Digs It flushed the 8" water main that has been installed from the location where it has been tied to the existing 12" water main to the 6" gate valve that is installed near the 8" tee fitting. This water main is section of water main is approx. 290' in length and was flushed for approx. 45 minutes.
Storm Sewer Construction Inspection Partial 1/30/2017 01/31/2017
PW-Misc
Informational
01/27/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/27/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/27/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/27/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/27/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/27/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/27/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/27/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/27/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/27/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
01/27/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
Water Line - Hydrostatic Test Partial 1/30/2017 01/31/2017
PW-Misc
Informational
01/30/2017
Today they did a hydrostatic pressure test from the tie in on Hamblen Rd going to the west up towards the building to the first valve. We tested it at 150 for 2 hrs. This portion of the test passed, but there will be other tests so it will get a partial. We also flushed and chlorinated this same water line after the pressure test was completed.Steve Robbins 01/30/2017 3:51 PM
Water Line - Construction Inspection Partial 1/31/2017 02/01/2017
PW-Misc
Informational
01/31/2017
Brice Lawson 01/30/2017 12:34 PM She Digs It flushed the 8" water main that has been installed from the location where it has been tied to the existing 12" water main to the 6" gate valve that is installed near the 8" tee fitting. This water main is section of water main is approx. 290' in length and was flushed for approx. 45 minutes.
PW-Misc
Informational
02/01/2017
Brice Lawson 02/01/2017 12:41 PM On 1/31/17 She Digs It dechlorinated the 8" water main from the tie-in to the 12" water main to the 6" gate valve on fire line. On 2/1/17 the first water sample was collected and taken to the lab at approx. 9:30 am.
Water Line - Coliform Test 1 Partial 2/1/2017 02/01/2017
PW-Misc
Informational
02/01/2017
Brice Lawson 02/01/2017 12:59 PM She Digs It pulled the first day water sample for the 8" main that was installed from the 12" main to the 6" gate valve. The water sample was taken from a cap tap on the 6" gate valve.
Erosion Control Inspection Partial 2/1/2017 02/01/2017
PW-Misc
Informational
12/13/2016
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Erosion and Sediment Control
Corrective Action Required
02/01/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
12/13/2016
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
12/13/2016
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
12/13/2016
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
12/13/2016
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
12/13/2016
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
12/13/2016
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
12/13/2016
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
Storm Sewer Construction Inspection Partial 2/1/2017 02/01/2017
PW-Misc
Informational
01/31/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
01/31/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
01/31/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
01/31/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
01/31/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
01/31/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
01/31/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
01/31/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
01/31/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
01/31/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
01/31/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/01/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
Storm - Rip Rap Passed 2/1/2017 02/01/2017
PW-Misc
Informational
02/01/2017
Brice Lawson 02/01/2017 3:19 PM She Digs It installed the rip rap at the end of FES 50A on the east side of Hamblen Rd. The rip rap seemed to be atleast the proper minimum size and was installed to the proper thickness. They installed filter fabric under the rip rap.
Water Line - Coliform Test 2 Partial 2/2/2017 02/02/2017
PW-Misc
Informational
02/02/2017
Brice Lawson 02/02/2017 9:22 AM The 2nd day sample was taken at 9:13 a.m. This sample was taken from the cap tap at the 6" gate valve. This sample is for the 8" water main that was installed from the 12" water main to this 6" gate valve that is connected to the 8" by 8" by 6" tee fitting.
Water Line - Coliform Test 1 Passed 2/2/2017 02/02/2017
PW-Misc
Informational
02/01/2017
Brice Lawson 02/01/2017 12:59 PM She Digs It pulled the first day water sample for the 8" main that was installed from the 12" main to the 6" gate valve. The water sample was taken from a cap tap on the 6" gate valve.
PW-Misc
Informational
02/02/2017
Brice Lawson 02/02/2017 1:52 PM Blue Valley Lab called and said that the day 1 coliform test passed. This test is for the 8" water main from the 6" gate valve to the 8" gate valve that is near the tie-in to the 12" water main.
Commercial Curb Inspection Partial 2/2/2017 02/02/2017
PW-Misc
Informational
01/23/2017
Brice Lawson 01/23/2017 4:19 PM Epic Concrete installed 23' of curb on the west side of Hamblen Rd. at CI 10A. They installed 36' of curb on the east side of Hamblen Rd. at CI 50B. They used KCMMB 4000K concrete mix. The rock was compacted, dowels were installed and expansion material was installed. This was required after these structures were installed and storm line 50 was installed under Hamblen Rd.
PW-Replace broken curbs
Corrective Action Required
02/02/2017
Any broken or damaged curb should be replaced. Brice Lawson 02/02/2017 1:58 PM Remove and replace approx. 57' of curb on the east side of Hamblen Rd. This includes the new curb that was recently installed and curb to the north. The curb that was recently installed shows signs of pour consolidation/voids and the curb to the north shows recent damage. It appears this damage was caused by tracking a machine over the curb. On the west side of Hamblen Rd. the backfilled needs to be removed so an inspection can be completed. Areas that are exposed show signs of pour consolidation and voids.
Water Line - Coliform Test 2 Passed 2/3/2017 02/03/2017
PW-Misc
Informational
02/02/2017
Brice Lawson 02/02/2017 9:22 AM The 2nd day sample was taken at 9:13 a.m. This sample was taken from the cap tap at the 6" gate valve. This sample is for the 8" water main that was installed from the 12" water main to this 6" gate valve that is connected to the 8" by 8" by 6" tee fitting.
PW-Misc
Informational
02/03/2017
Brice Lawson 02/03/2017 1:46 PM The second day samples for the 8" water main passed.
Water Line - Construction Taps Removed Passed 2/7/2017 02/07/2017
PW-Misc
Informational
02/07/2017
Brice Lawson 02/07/2017 12:15 PM She Digs It removed the construction tap saddle and installed a stainless steel repair clamp. This tap is located on the 8" water main near the 8" gate valve where this 8" line tied into the 12" existing main. This line was flushed for approx. 10 minutes to get any possible air out of the line. The 8" valve at the tie-in to the 12" water main has been opened.
Sanitary Sewer Construction Inspection Partial 2/8/2017 02/10/2017
PW-Misc
Informational
01/17/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
01/17/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
01/17/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
01/17/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Corrective Action Required
01/17/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing.
PW-Misc
Informational
01/17/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
01/17/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
Storm Sewer Construction Inspection Partial 2/8/2017 02/10/2017
PW-Misc
Informational
02/01/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
02/01/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
02/01/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
02/01/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
02/01/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
02/01/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
02/01/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
02/01/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
02/01/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
02/01/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
02/01/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/01/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed GI-21A: - Grout the interior collar - Seal the concrete lid to the structure CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
Storm Sewer Construction Inspection Partial 2/10/2017 02/10/2017
PW-Misc
Informational
02/10/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
02/10/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
02/10/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
02/10/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
Fire Line Construction Inspection Partial 2/14/2017 02/14/2017
PW-Misc
Informational
01/26/2017
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
01/26/2017
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
01/26/2017
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
01/26/2017
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
01/26/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
PW-Misc
Informational
02/14/2017
Brice Lawson 02/14/2017 2:52 PM She Digs It installed approx. 100' of 6" C900 water pipe. This is the fire line. This line was installed from the 6" gate valve at the 8" water main to the backflow preventer and then approx. 20' past the backflow preventer. This line was connected to 6" C900 where they left off previously. Thrust blocks were installed on the tee fitting for the 4" domestic line and on the retiner gland that restrains the DI flange pipe on the north side of the vault. The lower 45 degree bend on the south side of the vault had a thrust block installed below it with two epoxy coated rebars looped of the fitting and into the thrust block. A tracer wire has been installed. and the fittings have been wrapped in the polyetholene encasement.
Water Line - Construction Inspection Partial 2/14/2017 02/14/2017
PW-Misc
Informational
02/01/2017
Brice Lawson 01/30/2017 12:34 PM She Digs It flushed the 8" water main that has been installed from the location where it has been tied to the existing 12" water main to the 6" gate valve that is installed near the 8" tee fitting. This water main is section of water main is approx. 290' in length and was flushed for approx. 45 minutes.
PW-Misc
Informational
02/01/2017
Brice Lawson 02/01/2017 12:41 PM On 1/31/17 She Digs It dechlorinated the 8" water main from the tie-in to the 12" water main to the 6" gate valve on fire line. On 2/1/17 the first water sample was collected and taken to the lab at approx. 9:30 am.
PW-Misc
Informational
02/14/2017
Brice Lawson 02/14/2017 3:03 PM She Digs It installed the 4" domestic water line from a tee fitting that was installed at the 6" fire line on the north side of the backflow preventer vault. They installed a 4" valve and installed the line to the flanged DI pipe at the meter vault. They installed the remainder of the 4" C900 water line from the flanged DI pipe on the south side of the meter to the 4" C900 that they previously installed. They installed thrust blocks on the tee fitting, the 90 degree bend on the north side of the meter vault, on the retainer gland on the flanged DI pipe on the north side of the meter vault to restrain this pipe. They installed a thrust block with epoxy coated rebar loops over the two 45 degree bends on the south side of the meter vault. A tracer wire has been installed on this line and the fittings have been wrapped in the polyethylene encasement.
Water Line - Valve Partial 2/14/2017 02/15/2017
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
02/15/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in thefuture there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
Fire Line Construction Inspection Partial 2/14/2017 02/15/2017
PW-Misc
Informational
02/14/2017
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
02/14/2017
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
02/14/2017
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
02/14/2017
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
02/14/2017
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
02/14/2017
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
02/14/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
PW-Misc
Informational
02/14/2017
Brice Lawson 02/14/2017 2:52 PM She Digs It installed approx. 100' of 6" C900 water pipe. This is the fire line. This line was installed from the 6" gate valve at the 8" water main to the backflow preventer and then approx. 20' past the backflow preventer. This line was connected to 6" C900 where they left off previously. Thrust blocks were installed on the tee fitting for the 4" domestic line and on the retiner gland that restrains the DI flange pipe on the north side of the vault. The lower 45 degree bend on the south side of the vault had a thrust block installed below it with two epoxy coated rebars looped of the fitting and into the thrust block. A tracer wire has been installed. and the fittings have been wrapped in the polyetholene encasement.
PW-Misc
Informational
02/15/2017
Brice Lawson 02/15/2017 7:40 AM She Digs It installed the 6" C900 on the south side of the backflow preventer. This pipe is approx. 4' from the curb inlet just south of the backflow vault. The minimum separation is suppose to be 5'. I checked with Gene Williams and he stated that this 4' separation is acceptable.
Storm Sewer Construction Inspection Partial 2/16/2017 02/16/2017
PW-Misc
Informational
02/10/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
02/10/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
02/10/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/10/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
02/10/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
02/16/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
Roof Drain Partial 2/10/2017 02/16/2017
PW-Misc
Resolved
03/10/2017
Brice Lawson 12/14/2016 3:32 PM Both of the 6" roof drain lines were installed from MH 40B towards the building. The collars were poured on these lines at the manhole. These were not completely installed to the building. Brice Lawson 03/10/2017 9:10 AM These lines have been connected to the building drain.
PW-Misc
Informational
02/16/2017
Brice Lawson 02/16/2017 12:07 PM She Digs it installed the 6" HDPE roof drain from the connection at the building to 20E. They installed 8" HDPE roof drain from 20D to the connection at the building.
Sanitary Sewer - Air Test Passed 2/16/2017 02/16/2017
PW-Misc
Informational
01/04/2017
Brice Lawson 01/04/2017 4:03 PM She Digs It pressure tested the 8" sanitary line between MH-A1 and MH-A2 and the 8" sanitary line between MH-A2 and MH-A3. Both of these tests passed.
PW-Misc
Informational
02/16/2017
Brice Lawson 02/16/2017 3:22 PM The air test was performed on the 8" sanitary line between MH-A3 and MH-A4. This test passed.
Water Line - Hydrostatic Test Failed 2/17/2017 02/17/2017
PW-Misc
Informational
01/31/2017
Today they did a hydrostatic pressure test from the tie in on Hamblen Rd going to the west up towards the building to the first valve. We tested it at 150 for 2 hrs. This portion of the test passed, but there will be other tests so it will get a partial. We also flushed and chlorinated this same water line after the pressure test was completed.Steve Robbins 01/30/2017 3:51 PM
PW-Misc
Informational
02/17/2017
Brice Lawson 02/17/2017 2:54 PM A hydrosatic test was performed on the 4" domestic water line from the 4" gate valve that is located at the tie-in to the 6" fire line to the riser in the building. This test failed. Make necessary adjustments and perform another test.
Water Line - Valve Partial 2/17/2017 02/17/2017
PW-Misc
Informational
02/15/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
02/15/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
02/17/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
Sanitary Sewer Construction Inspection Partial 2/21/2017 02/21/2017
PW-Misc
Informational
02/10/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
02/10/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Resolved
12/06/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing.
PW-Misc
Informational
02/10/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
02/10/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Resolved
12/06/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
02/21/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
Water Line - Hydrostatic Test Partial 2/22/2017 02/22/2017
PW-Misc
Informational
02/17/2017
Today they did a hydrostatic pressure test from the tie in on Hamblen Rd going to the west up towards the building to the first valve. We tested it at 150 for 2 hrs. This portion of the test passed, but there will be other tests so it will get a partial. We also flushed and chlorinated this same water line after the pressure test was completed.Steve Robbins 01/30/2017 3:51 PM
PW-Misc
Informational
02/17/2017
Brice Lawson 02/17/2017 2:54 PM A hydrosatic test was performed on the 4" domestic water line from the 4" gate valve that is located at the tie-in to the 6" fire line to the riser in the building. This test failed. Make necessary adjustments and perform another test.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/22/2017 3:35 PM A hydrosatic test was performed on the 4" domestic water line from the 4" gate valve that is located at the tie-in to the 6" fire line to the riser in the building. This test failed. The test showed that the line lost 6 p.s.i. in 95 minutes. Make necessary adjustments and perform another test.
Water Line - Valve Partial 2/22/2017 02/22/2017
PW-Misc
Informational
02/17/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
02/17/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
02/17/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/22/2017 3:37 PM She Digs It installed a 6" Mueller gate valve, cast iron valve box and DI sleeve near the 6" by 6" tee fitting that is located south of the doublecheck detector vault. This valve was installed approx. 3' from the tee fitting on the 6" fire line that feeds the two fire hydrants on the west side of the site.
Water Line - Hydrostatic Test Passed 2/24/2017 02/27/2017
PW-Misc
Informational
02/22/2017
Today they did a hydrostatic pressure test from the tie in on Hamblen Rd going to the west up towards the building to the first valve. We tested it at 150 for 2 hrs. This portion of the test passed, but there will be other tests so it will get a partial. We also flushed and chlorinated this same water line after the pressure test was completed.Steve Robbins 01/30/2017 3:51 PM
PW-Misc
Informational
02/22/2017
Brice Lawson 02/17/2017 2:54 PM A hydrosatic test was performed on the 4" domestic water line from the 4" gate valve that is located at the tie-in to the 6" fire line to the riser in the building. This test failed. Make necessary adjustments and perform another test.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/22/2017 3:35 PM A hydrosatic test was performed on the 4" domestic water line from the 4" gate valve that is located at the tie-in to the 6" fire line to the riser in the building. This test failed. The test showed that the line lost 6 p.s.i. in 95 minutes. Make necessary adjustments and perform another test.
PW-Misc
Informational
02/27/2017
John DiMauro 02/27/2017 11:57 AM. On 2/24/17 I observed the hydrostatic test on the domestic water line. I Verified 150 psi held for two hours.
Storm Sewer Construction Inspection Partial 2/28/2017 02/28/2017
PW-Misc
Informational
02/16/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
02/16/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
02/16/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
02/16/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
02/16/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
02/16/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
02/16/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
02/16/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
02/16/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
02/16/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
02/28/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B.
Sanitary Sewer Construction Inspection Partial 2/28/2017 02/28/2017
PW-Misc
Informational
02/21/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
02/21/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
02/21/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
02/21/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
02/21/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
02/21/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
02/21/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
02/21/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Resolved
02/28/2017
Brice Lawson 12/13/2016 3:12 PM Connect the 4" sewer service line to the building sewer service line. This is located southwest of MH-A4 near the building footing. Brice Lawson 02/28/2017 3:29 PM This line has been connected to the building sewer drain with SDR fittings.
PW-Misc
Informational
02/21/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
02/21/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
02/21/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
02/21/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
Storm Sewer Construction Inspection Partial 3/1/2017 03/01/2017
PW-Misc
Informational
02/28/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
02/28/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
02/28/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
02/28/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
02/28/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
02/28/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
02/28/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
02/28/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
02/28/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
02/28/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
02/28/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
02/28/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
03/01/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
Sanitary Sewer Construction Inspection Partial 3/6/2017 03/06/2017
PW-Misc
Informational
02/28/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
02/28/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
02/28/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
02/28/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
02/28/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
02/28/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
02/28/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
02/28/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
03/06/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
Sanitary Sewer Construction Inspection Partial 3/7/2017 03/07/2017
PW-Misc
Informational
03/06/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
03/06/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
03/06/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
03/06/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
03/06/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
03/06/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
03/06/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
03/06/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
03/06/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
03/06/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
03/06/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
03/06/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
03/06/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
PW-Misc
Informational
03/07/2017
Brice Lawson 03/07/2017 12:02 PM She Digs It installed the remainder of the sanitary sewer encasement under the proposed south entrance. It appeared that the rebar was installed according to the plan. They used 5K KCMMB concrete mix. The length that was encased today was 27'. The total length of the encasement is 127'.
Storm - Pipe Partial 3/8/2017 03/08/2017
PW-Misc
Informational
03/08/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' eliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the springling. On the north end near the FES the flowable fill is approx. 6" thick. They plan to fill the remainder of this void up to the springline in this area with compacted soil.
Roof Drain Passed 3/9/2017 03/10/2017
PW-Misc
Resolved
02/28/2017
Brice Lawson 12/14/2016 3:32 PM Both of the 6" roof drain lines were installed from MH 40B towards the building. The collars were poured on these lines at the manhole. These were not completely installed to the building. Brice Lawson 02/28/2017 3:26 PM The roof drains that connect to MH 40B have been connected to the building roof drains.
PW-Misc
Informational
02/16/2017
Brice Lawson 02/16/2017 12:07 PM She Digs it installed the 6" HDPE roof drain from the connection at the building to 20E. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
03/10/2017
Brice Lawson 03/10/2017 9:12 AM On 3/9/17 She Digs It installed a 6" HDPE roof drain line from the building drain connection to GI 40C. The connection to the building drain was made with a strongback fernco. This roof drain was a change order and not shown on the approved plans. I spoke with Casey Williams and he let me know that this is to be a 6" pipe.
Storm Sewer Construction Inspection Partial 3/9/2017 03/10/2017
PW-Misc
Informational
03/01/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
03/01/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
03/01/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
03/01/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
03/01/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
03/01/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
03/01/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
03/01/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
03/01/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
03/01/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
03/01/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
03/01/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
03/01/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
03/01/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
03/01/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
03/01/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
03/10/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
Fire Line - Flush Passed 3/10/2017 03/10/2017
PW-Misc
Informational
03/10/2017
Brice Lawson 03/10/2017 11:26 AM The 6" fire line was flushed from the 8" water main to the 6" building riser and to all of the fire hydrants on the site. The 6" fire line was flushed to the building riser for 30 min. The 6" fire line was flushed to the straight set fire hydrant in the southwest corner of the site for 35 min.
Fire Line - Hydrostatic Test Passed 3/10/2017 03/10/2017
PW-Misc
Informational
03/10/2017
Brice Lawson 03/10/2017 3:36 PM She Digs It performed a hydrostatic test on the 6" fire line from the tie-in to the 8" water main to the riser in the building. This test included the 6" fire line all the way to the fire hydrant located at the southwest corner of the site.
Grading/Excavation/Fill Inspection Partial 3/14/2017 03/15/2017
PW-Misc
Informational
01/19/2017
Brice Lawson 01/19/2017 4:57 PM She Digs It installed the 42" HDPE pipe accross Hamblen Rd. The pipe was bedded with 3/4" clean rock and was covered with 3/4" clean rock. The rock was vibrated in with a vibratory plate. Flow fill will not be used on the trench the elevation of the top of the HDPE pipe. The concrete patch is going to be poured a little thicker at 14".
PW-Misc
Informational
03/15/2017
Brice Lawson 03/15/2017 9:29 AM On 3/14/17 KR Excavating removed the rock construction entrance at the south entrance to this site. They cut the area where the proposed entrance is to be installed to a depth of approx. 14". The subgrade for the drive entrance appeared to be stable. On 3/15/17 the base rock has been installed where the proposed south entrance is to be installed. KR Excavating compacted this base rock with a steel drum vibratory roller.
Erosion Control Inspection Partial 3/28/2017 03/28/2017
PW-Erosion and Sediment Control
Corrective Action Required
02/01/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
02/01/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
02/01/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
02/01/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
02/01/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
02/01/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
02/01/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
02/01/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
02/01/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Corrective Action Required
03/28/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
Erosion Control Inspection Partial 3/31/2017 03/31/2017
PW-Erosion and Sediment Control
Corrective Action Required
03/28/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
03/28/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
03/28/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
03/28/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
03/28/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
03/28/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
03/28/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
03/28/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
03/28/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
03/31/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
Sanitary Sewer Construction Inspection Partial 4/4/2017 04/04/2017
PW-Misc
Informational
03/07/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
03/07/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
03/07/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
03/07/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
03/07/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
03/07/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
03/07/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
03/07/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
03/07/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
03/07/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
03/07/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
03/07/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
03/07/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
PW-Misc
Informational
03/07/2017
Brice Lawson 03/07/2017 12:02 PM She Digs It installed the remainder of the sanitary sewer encasement under the proposed south entrance. It appeared that the rebar was installed according to the plan. They used 5K KCMMB concrete mix. The length that was encased today was 27'. The total length of the encasement is 127'.
PW-Misc
Informational
04/04/2017
Brice Lawson 04/04/2017 10:10 AM Water Utilities performed looked at the esisting 8" sanitary sewer main that was encased in concrete below the south driveway approach and the new public sanitery sewer manhole located in the north driveway approach. Josh Roach sent an email stating that everything looked good.
Fire Line Construction Inspection Partial 4/4/2017 04/04/2017
PW-Misc
Informational
02/15/2017
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
02/15/2017
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
02/15/2017
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
02/15/2017
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
02/15/2017
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
02/15/2017
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
02/15/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
PW-Misc
Informational
02/15/2017
Brice Lawson 02/14/2017 2:52 PM She Digs It installed approx. 100' of 6" C900 water pipe. This is the fire line. This line was installed from the 6" gate valve at the 8" water main to the backflow preventer and then approx. 20' past the backflow preventer. This line was connected to 6" C900 where they left off previously. Thrust blocks were installed on the tee fitting for the 4" domestic line and on the retiner gland that restrains the DI flange pipe on the north side of the vault. The lower 45 degree bend on the south side of the vault had a thrust block installed below it with two epoxy coated rebars looped of the fitting and into the thrust block. A tracer wire has been installed. and the fittings have been wrapped in the polyetholene encasement.
PW-Misc
Informational
02/15/2017
Brice Lawson 02/15/2017 7:40 AM She Digs It installed the 6" C900 on the south side of the backflow preventer. This pipe is approx. 4' from the curb inlet just south of the backflow vault. The minimum separation is suppose to be 5'. I checked with Gene Williams and he stated that this 4' separation is acceptable.
PW-Misc
Informational
04/04/2017
Brice Lawson 04/04/2017 10:16 AM Evan Dolan with Water Utilities let me know verbally that the new tracer wires located on the new public 12" water main and the new public 8" water main are locatable.
Storm Sewer Construction Inspection Partial 4/7/2017 04/07/2017
PW-Misc
Informational
03/10/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Corrective Action Required
04/07/2017
Brice Lawson 04/07/2017 2:27 PM It appears that CGI's 20C, 20D and 20E have been installed a few inches too far forward from where they should have been installed. They are coming up with a plan to fix this issue. I let them know that they need to submit modification to the City for approval.
PW-Misc
Informational
03/10/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
03/10/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
03/10/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
03/10/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
03/10/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
03/10/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
03/10/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
03/10/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
03/10/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
03/10/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
03/10/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
03/10/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
03/10/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
03/10/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
03/10/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
03/10/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
Driveway Inspection Partial 4/10/2017 04/10/2017
PW-Misc
Informational
04/10/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
Driveway Inspection Partial 4/11/2017 04/11/2017
PW-Misc
Informational
04/10/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Informational
04/11/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
Driveway Inspection Partial 4/12/2017 04/12/2017
PW-Misc
Informational
04/11/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
04/11/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Corrective Action Required
04/12/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue.
Water Line - Thrust Restraint Passed 4/13/2017 04/13/2017
PW-Misc
Informational
01/10/2017
Brice Lawson 11/28/2016 10:59 AM The thrust blocks have been installed on the fire line at the 22.5 degree bend at STA. 9+56.11, at the 90 degree bend at STA. 6+98.63, at the T, 90 degree bend and on the fire hydrant near STA. 6+50. KCMMB 5K mix was used for these thrust blocks.
PW-Misc
Informational
01/10/2017
Brice Lawson 11/29/2016 2:21 PM The thrusts blocks were installed on the FH at STA. 10+04.99, the 22.5 degree bend at STA. 9+85.66.
PW-Misc
Informational
01/10/2017
Brice Lawson 11/30/2016 2:43 PM The thrust blocks have been installed on the 8" T and the cap at STA. 2+88.86, the T for the 4" domestic and the T for the 6" fire line that are located near CI 30B.
PW-Misc
Informational
01/10/2017
Brice Lawson 01/10/2017 7:28 AM On 1/9/17 She Digs It installed two straddle blocks on the existing 12" DI water main. These were installed in preperation for the relocation of this 12" water main.
Water Line - Coliform Test 1 Partial 4/17/2017 04/17/2017
PW-Misc
Informational
04/17/2017
Brice Lawson 04/17/2017 2:06 PM She Digs It flushed the domestic water from the ends of the 4", 1", 1.5" and the 6" line at the backflow preventer for approx. 10 min. She Digs It chlorinated the 4" domestic waterline from the Tee fitting at the 8" main to the riser in the building. They chlorinated the 6" water line from the construction tap just south of the 8" Tee fitting to the backflow preventer. They chlorinated the 1" copper water line from the 4" domestic line to the location where it is stubbed into the building. They chlorinated the 1.5" copper water line from the 4" line over the west opening on the water meter for the irrigation line.
Water Line - Coliform Test 1 Partial 4/18/2017 04/18/2017
PW-Misc
Informational
04/17/2017
Brice Lawson 04/17/2017 2:06 PM She Digs It chlorinated the 4" domestic waterline from the Tee fitting at the 8" main to the riser in the building. They chlorinated the 6" water line from the construction tap just south of the 8" Tee fitting to the backflow preventer. They chlorinated the 1" copper water line from the 4" domestic line to the location where it is stubbed into the building. They chlorinated the 1.5" copper water line from the 4" line over the west opening on the water meter for the irrigation line.
PW-Misc
Informational
04/18/2017
Brice Lawson 04/18/2017 2:59 PM Beginning at 1:35 pm the domestic water line at all 4 testing locations was checked and verified that there was at least 10 Mg/L of chlorine. Then the domestic line was dechlorinated at the 4" riser in the building, at the end of the 1" copper line where it is stubbed into the west building, the 1.5" copper line at the irrigation meter vault and at the backflow preventer in the vault. Then the 4" line was tested at the riser in the building and verified to be at the city water chlorine level of 2.2.
Water Line - Coliform Test 1 Partial 4/19/2017 04/19/2017
PW-Misc
Informational
04/18/2017
Brice Lawson 04/17/2017 2:06 PM She Digs It chlorinated the 4" domestic waterline from the Tee fitting at the 8" main to the riser in the building. They chlorinated the 6" water line from the construction tap just south of the 8" Tee fitting to the backflow preventer. They chlorinated the 1" copper water line from the 4" domestic line to the location where it is stubbed into the building. They chlorinated the 1.5" copper water line from the 4" line over the west opening on the water meter for the irrigation line.
PW-Misc
Informational
04/18/2017
Brice Lawson 04/18/2017 2:59 PM Beginning at 1:35 pm the domestic water line at all 4 testing locations was checked and verified that there was at least 10 Mg/L of chlorine. Then the domestic line was dechlorinated at the 4" riser in the building, at the end of the 1" copper line where it is stubbed into the west building, the 1.5" copper line at the irrigation meter vault and at the backflow preventer in the vault. Then the 4" line was tested at the riser in the building and verified to be at the city water chlorine level of 2.2.
PW-Misc
Informational
04/19/2017
Brice Lawson 04/19/2017 4:02 PM SHe Digs It took a water sample from 4 locations on the domestic water line. When the lab got them they said that the chlorine level was too high to safely test. They did not test any of the 5 samples that were taken due to the chlorine content.
Water Line - Coliform Test 1 Partial 4/20/2017 04/20/2017
PW-Misc
Informational
04/19/2017
Brice Lawson 04/17/2017 2:06 PM She Digs It chlorinated the 4" domestic waterline from the Tee fitting at the 8" main to the riser in the building. They chlorinated the 6" water line from the construction tap just south of the 8" Tee fitting to the backflow preventer. They chlorinated the 1" copper water line from the 4" domestic line to the location where it is stubbed into the building. They chlorinated the 1.5" copper water line from the 4" line over the west opening on the water meter for the irrigation line.
PW-Misc
Informational
04/20/2017
Brice Lawson 04/20/2017 1:19 PM The second set of day 1 bacterial samples were taken to Blue Valley Lab. This was a total of 5 bacterial samples taken from 4 locations. 4 additional water samples were take so that the lab could check the amount of chlorine before testing the bacterial samples.
PW-Misc
Informational
04/19/2017
Brice Lawson 04/18/2017 2:59 PM Beginning at 1:35 pm the domestic water line at all 4 testing locations was checked and verified that there was at least 10 Mg/L of chlorine. Then the domestic line was dechlorinated at the 4" riser in the building, at the end of the 1" copper line where it is stubbed into the west building, the 1.5" copper line at the irrigation meter vault and at the backflow preventer in the vault. Then the 4" line was tested at the riser in the building and verified to be at the city water chlorine level of 2.2.
PW-Misc
Informational
04/19/2017
Brice Lawson 04/19/2017 4:02 PM SHe Digs It took a water sample from 4 locations on the domestic water line. When the lab got them they said that the chlorine level was too high to safely test. They did not test any of the 5 samples that were taken due to the chlorine content.
Water Line - Coliform Test 1 Passed 4/21/2017 04/21/2017
PW-Misc
Informational
04/20/2017
Brice Lawson 04/20/2017 1:19 PM The second set of day 1 bacterial samples were taken to Blue Valley Lab. This was a total of 5 bacterial samples taken from 4 locations. 4 additional water samples were take so that the lab could check the amount of chlorine before testing the bacterial samples.
PW-Misc
Informational
04/20/2017
Brice Lawson 04/17/2017 2:06 PM She Digs It chlorinated the 4" domestic waterline from the Tee fitting at the 8" main to the riser in the building. They chlorinated the 6" water line from the construction tap just south of the 8" Tee fitting to the backflow preventer. They chlorinated the 1" copper water line from the 4" domestic line to the location where it is stubbed into the building. They chlorinated the 1.5" copper water line from the 4" line over the west opening on the water meter for the irrigation line.
PW-Misc
Informational
04/20/2017
Brice Lawson 04/18/2017 2:59 PM Beginning at 1:35 pm the domestic water line at all 4 testing locations was checked and verified that there was at least 10 Mg/L of chlorine. Then the domestic line was dechlorinated at the 4" riser in the building, at the end of the 1" copper line where it is stubbed into the west building, the 1.5" copper line at the irrigation meter vault and at the backflow preventer in the vault. Then the 4" line was tested at the riser in the building and verified to be at the city water chlorine level of 2.2.
PW-Misc
Informational
04/20/2017
Brice Lawson 04/19/2017 4:02 PM SHe Digs It took a water sample from 4 locations on the domestic water line. When the lab got them they said that the chlorine level was too high to safely test. They did not test any of the 5 samples that were taken due to the chlorine content.
PW-Misc
Informational
04/21/2017
Brice Lawson 04/21/2017 11:14 AM Blue Valley Lab informed me by email today that all of the day 1 samples that were submitted to them for bacteria testing did pass.
Water Line - Valve Partial 4/24/2017 04/24/2017
PW-Misc
Informational
02/22/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
PW-Misc
Informational
02/22/2017
Brice Lawson 02/22/2017 3:37 PM She Digs It installed a 6" Mueller gate valve, cast iron valve box and DI sleeve near the 6" by 6" tee fitting that is located south of the doublecheck detector vault. This valve was installed approx. 3' from the tee fitting on the 6" fire line that feeds the two fire hydrants on the west side of the site.
PW-Misc
Informational
04/24/2017
Brice Lawson 04/24/2017 2:33 PM She Digs It replaced the broken cast iron valve box located in the north entrance that is on the new 8" valve.
Driveway Inspection Partial 4/24/2017 04/24/2017
PW-Misc
Informational
04/12/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
04/12/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Corrective Action Required
04/12/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue.
PW-Misc
Informational
04/24/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
Water Line - Coliform Test 2 Passed 4/24/2017 04/24/2017
PW-Misc
Informational
04/24/2017
Brice Lawson 04/24/2017 2:46 PM The bacteria test results for day 2 passed. This included a total of 5 samples: 1 from the backflow preventer 1 from the copper line at the wash bay 1 from the irrigation meter pit 1 from the 4" building riser 1 from the 4" building riser as quality control for Blue Valley Lab
Storm Sewer Construction Inspection Partial 4/28/2017 04/28/2017
PW-Misc
Resolved
04/28/2017
Brice Lawson 04/07/2017 2:27 PM It appears that CGI's 20C, 20D and 20E have been installed a few inches too far forward from where they should have been installed. They are coming up with a plan to fix this issue. I let them know that they need to submit modification to the City for approval. Brice Lawson 04/13/2017 12:00 PM The fix for this problem is to shift the concrete for these boxes to allow the curb grate frame to line up with the curb line. On CGI 20E this is being accomplished by shifting the concrete lid approx. 7" to the north, installing #4 rebar at 12" O/C in the top of the front and back structure walls and the concrete lid and adding concrete. On CGI 20C this is being accomplished by shifting the concrete lid approx. 8" to the east, installing #4 rebar at 12" O/C in the top of the front and back structure walls and the concrete lid, and adding concrete. The concrete lid for CGI 20D is shifted to the north approx. 2". This change was approved by HDR. I went over this with Gene Williams for approval of this modification.
PW-Misc
Informational
04/07/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
04/07/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
04/07/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Corrective Action Required
04/07/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed.
PW-Misc
Corrective Action Required
04/07/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in.
PW-Misc
Informational
04/07/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
04/07/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
04/07/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
04/07/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
04/07/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
04/07/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Corrective Action Required
04/07/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan.
PW-Misc
Partial Correction
04/07/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' - Complete the installation of the roof drains from 40B, 20D and 20E - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris CGI-20C: - No inspection this structure is covered with fabric CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill
PW-Misc
Informational
04/07/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
04/07/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
04/07/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
04/07/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
PW-Storm Sewer Inspection
Corrective Action Required
04/28/2017
It appears that the joints in CGI-20C, CGI-20D and CGI-20E have been sealed with grout. CGI-20D - Tighten the interor bolts on the curb frame.
Water Line - Construction Taps Removed Passed 4/28/2017 04/28/2017
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 02/16/2017 2:10 PM She Digs It had the Water Dept. install a construction tap on the 6" fire line near the 6" gate valve at the tie-in to the 8" water main. This construction tap needs to be removed and a stainless steel full circle repair clamp installed in it's place. This needs to take place at the proper time. Brice Lawson 04/28/2017 2:11 PM She Digs It removed the construction tap on the 6" fire line and installed a Romac full circle stainless steel repair clamp. Dustin said that they rain water through the line after the repair was made. I let them know that they are not suppose to operate the City valves on water mains. The 6" gate valve that is at the tie-in to the 8" water main was opened and left open when I showed up today. The line is going to be left in service. Casey Williams is aware that the water line is in service.
Driveway Inspection Partial 5/1/2017 05/01/2017
PW-Misc
Informational
04/24/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
04/24/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Corrective Action Required
04/24/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue.
PW-Misc
Informational
04/24/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
PW-Misc
Corrective Action Required
05/01/2017
Brice Lawson 05/01/2017 1:52 PM Epic Concrete has installed the north driveway approach using 4K KCMMB concrete mix. Repair the areas of the flowline that are not draining properly. Repair the area around the new sanitary manhole lid. Repair the areas in the driveway approach where the sidewalk cross slope acceeds the maximum 2% cross slope.
Driveway Inspection Partial 5/15/2017 05/15/2017
PW-Misc
Informational
05/01/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
05/01/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Corrective Action Required
05/01/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue.
PW-Misc
Informational
05/01/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
PW-Misc
Corrective Action Required
05/15/2017
Brice Lawson 05/01/2017 1:52 PM Epic Concrete has installed the north driveway approach using 4K concrete mix. Repair the areas of the flow line that are not draining properly. Repair the area around the new sanitary manhole lid. Repair the areas in the driveway approach where the sidewalk cross slope accedes the maximum 2% cross slope. Brice Lawson 05/15/2017 1:52 PM Epic Concrete removed an area of the approach that is approx. 6' by 16' located where the sidewalk runs through this driveway. They used a limestone concrete mix instead of the required KCMMB mix. They removed this 6' by 16' patch and poured it again using 5000 psi KCMMB concrete mix. They tied this patch to the existing approach with 5/8" epoxy coated dowels on 2' centers.
Water Line - Valve Partial 5/17/2017 05/17/2017
PW-Misc
Informational
04/24/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
04/24/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
04/24/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
PW-Misc
Informational
04/24/2017
Brice Lawson 02/22/2017 3:37 PM She Digs It installed a 6" Mueller gate valve, cast iron valve box and DI sleeve near the 6" by 6" tee fitting that is located south of the doublecheck detector vault. This valve was installed approx. 3' from the tee fitting on the 6" fire line that feeds the two fire hydrants on the west side of the site.
PW-Misc
Informational
04/24/2017
Brice Lawson 04/24/2017 2:33 PM She Digs It replaced the broken cast iron valve box located in the north entrance that is on the new 8" valve.
PW-Misc
Informational
05/17/2017
Brice Lawson 05/17/2017 10:19 AM She Digs It replaced the valve box located just south of the vault in the north drive entrance. They installed the valve box on the 6" gate valve where the 6" line connects to the 8" mater main.
Backflow Preventer and Vault Partial 5/17/2017 05/17/2017
PW-Misc
Informational
04/17/2017
Brice Lawson 04/17/2017 2:12 PM She Digs It submiiited the backflow preventer test data sheet for the 6" backflow preventer.
PW-Misc
Informational
05/17/2017
Brice Lawson 05/17/2017 10:14 AM It appears that the backflow preventer and vault have been properly installed.
Backflow Preventer and Vault Partial 4/17/2017 05/17/2017
PW-Misc
Informational
04/17/2017
Brice Lawson 04/17/2017 2:12 PM She Digs It submiiited the backflow preventer test data sheet for the 6" backflow preventer.
PW-Misc
Corrective Action Required
05/17/2017
Brice Lawson 05/17/2017 10:23 AM It appears that the backflow preventer and vault have been properly installed.\ The second valve on the backflow preventer is not open yet as the building is not ready for it to be turned on. Open this valve when necessary.
Driveway Inspection Partial 5/17/2017 05/17/2017
PW-Misc
Informational
05/15/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
05/15/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Corrective Action Required
05/15/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue. Brice Lawson 05/17/2017 10:26 AM A repair has been made to repair the cross slope issue, but the cross slope is over 2%. Make necessary repairs.
PW-Misc
Informational
05/15/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
PW-Misc
Corrective Action Required
05/15/2017
Brice Lawson 05/01/2017 1:52 PM Epic Concrete has installed the north driveway approach using 4K concrete mix. Repair the areas of the flow line that are not draining properly. Repair the area around the new sanitary manhole lid. Repair the areas in the driveway approach where the sidewalk cross slope accedes the maximum 2% cross slope. Brice Lawson 05/15/2017 1:52 PM Epic Concrete removed an area of the approach that is approx. 6' by 16' located where the sidewalk runs through this driveway. They used a limestone concrete mix instead of the required KCMMB mix. They removed this 6' by 16' patch and poured it again using 5000 psi KCMMB concrete mix. They tied this patch to the existing approach with 5/8" epoxy coated dowels on 2' centers.
Storm Sewer Construction Inspection Partial 5/17/2017 05/17/2017
PW-Misc
Informational
04/28/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
04/28/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
04/28/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Resolved
05/17/2017
Brice Lawson 11/29/2016 2:24 PM The interior collars and the inverts were installed in GI 30E, GI 30D and MH30C. The invert in MH 30C needs to be smoothed. Brice Lawson 05/17/2017 10:34 AM Resolved-Invert has been smoothed
PW-Misc
Resolved
05/17/2017
Brice Lawson 11/30/2016 2:36 PM The oufall structure 10C has been installed and the 48" HDPE pipe has been connected to it. The collar and invert have been installed. The collar on the inside of the structure needs to be filled in. Brice Lawson 05/17/2017 10:35 AM Resolved
PW-Misc
Informational
04/28/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
04/28/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section.
PW-Misc
Informational
04/28/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
04/28/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
04/28/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
04/28/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Resolved
05/17/2017
Brice Lawson 02/01/2017 3:08 PM The 18" culvert at the southwest corner of the site is proposed to be 25' in length. It has been installed and it measures approx. 20' in length. -Make the proper adjustments to install this culvert according to the approved plan.- Brice Lawson 05/17/2017 10:36 AM Resolved The dual 24" mitered pipes have been installed at the northwest corner of the site without the space between them filled to the spring line with flowable fill as shown on the plan. -Make the proper adjustments to these pipes to construct according to the approved plan. Brice Lawson 05/17/2017 10:36 AM The contractor installed these dual pipes without the flowable fill between them. I spoke to Gene Williams about this flowable fill not being insatlled and he is allowing it to not be installed.
PW-Misc
Partial Correction
04/28/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' Brice Lawson 05/17/2017 10:39 AM Resolved - Complete the installation of the roof drains from 40B, 20D and 20E Brice Lawson 05/17/2017 10:40 AM Resolved - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 05/17/2017 10:40 AM Resolved Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint Resolved JB-10B: - Add Steps Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated MH-20B: - Add steps 16" O/C as needed - Remove debris Resolved CGI-20C: - No inspection this structure is covered with fabric Resolved CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan CGI-20E: - Has not been installed Resolved CI-30B: - Move steps - Replace the concrete lid so that the opening is over the relocated steps - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal Resolved GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal Resolved CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct Resolved GI-40C: - Remove the debris FI-50C: - Install the approved City of LS cover - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill Resolved
PW-Misc
Informational
04/28/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
04/28/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
04/28/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
04/28/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
PW-Storm Sewer Inspection
Corrective Action Required
04/28/2017
It appears that the joints in CGI-20C, CGI-20D and CGI-20E have been sealed with grout. CGI-20D - Tighten the interor bolts on the curb frame.
Commercial Curb Inspection Partial 5/18/2017 05/18/2017
PW-Misc
Informational
02/02/2017
Brice Lawson 01/23/2017 4:19 PM Epic Concrete installed 23' of curb on the west side of Hamblen Rd. at CI 10A. They installed 36' of curb on the east side of Hamblen Rd. at CI 50B. They used KCMMB 4000K concrete mix. The rock was compacted, dowels were installed and expansion material was installed. This was required after these structures were installed and storm line 50 was installed under Hamblen Rd.
PW-Replace broken curbs
Corrective Action Required
02/02/2017
Any broken or damaged curb should be replaced. Brice Lawson 02/02/2017 1:58 PM Remove and replace approx. 57' of curb on the east side of Hamblen Rd. This includes the new curb that was recently installed and curb to the north. The curb that was recently installed shows signs of pour consolidation/voids and the curb to the north shows recent damage. It appears this damage was caused by tracking a machine over the curb. On the west side of Hamblen Rd. the backfilled needs to be removed so an inspection can be completed. Areas that are exposed show signs of pour consolidation and voids. Brice Lawson 05/18/2017 9:30 AM The curbs on the east and west sides of Hamblen Rd that were installed around the new CI throats have been grouted so the curbs are acceptable. Today She Digs It removed approx. 20' of curb on the east side of Hamblen Rd. where it was damaged when the storm sewer work was being performed. This section of curb is north of the new CI throat.
Backflow Preventer and Vault Passed 5/18/2017 05/18/2017
PW-Misc
Informational
05/17/2017
Brice Lawson 04/17/2017 2:12 PM She Digs It submiiited the backflow preventer test data sheet for the 6" backflow preventer.
PW-Misc
Informational
05/17/2017
Brice Lawson 05/17/2017 10:14 AM It appears that the backflow preventer and vault have been properly installed.
Water Line - Construction Inspection Partial 5/18/2017 05/18/2017
PW-Misc
Informational
02/14/2017
Brice Lawson 01/30/2017 12:34 PM She Digs It flushed the 8" water main that has been installed from the location where it has been tied to the existing 12" water main to the 6" gate valve that is installed near the 8" tee fitting. This water main is section of water main is approx. 290' in length and was flushed for approx. 45 minutes.
PW-Misc
Informational
02/14/2017
Brice Lawson 02/01/2017 12:41 PM On 1/31/17 She Digs It dechlorinated the 8" water main from the tie-in to the 12" water main to the 6" gate valve on fire line. On 2/1/17 the first water sample was collected and taken to the lab at approx. 9:30 am.
PW-Misc
Informational
02/14/2017
Brice Lawson 02/14/2017 3:03 PM She Digs It installed the 4" domestic water line from a tee fitting that was installed at the 6" fire line on the north side of the backflow preventer vault. They installed a 4" valve and installed the line to the flanged DI pipe at the meter vault. They installed the remainder of the 4" C900 water line from the flanged DI pipe on the south side of the meter to the 4" C900 that they previously installed. They installed thrust blocks on the tee fitting, the 90 degree bend on the north side of the meter vault, on the retainer gland on the flanged DI pipe on the north side of the meter vault to restrain this pipe. They installed a thrust block with epoxy coated rebar loops over the two 45 degree bends on the south side of the meter vault. A tracer wire has been installed on this line and the fittings have been wrapped in the polyethylene encasement.
PW-Misc
Corrective Action Required
02/16/2017
Brice Lawson 02/16/2017 3:56 PM She Digs It installed the meter vault and the setter for the meter on the irrigation line. This setter was connected to the copper line that is connected to the 4" domestic waterline. Complete the installation of the irrigation line. Does this line need a backflow preventer.
PW-Main inspection
Informational
05/18/2017
Brice Lawson 05/18/2017 9:39 AM The meter vault has been installed for the domestic water line. It appears that the vault, meter and piping are properly installed.
Site Visit Complete 5/25/2017 05/25/2017
PW-Misc
Informational
05/25/2017
Brice Lawson 05/25/2017 4:21 PM I met with Dustin from She Digs It on site to go over all of the preliminary punch list items for the water, sewer and storm that was installed at this site.
Storm Sewer Construction Inspection Partial 5/30/2017 05/30/2017
PW-Misc
Informational
05/17/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
05/17/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
05/17/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Informational
05/17/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
05/17/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section. Brice Lawson 05/30/2017 3:58 PM Resolved
PW-Misc
Informational
05/17/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
05/17/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
05/17/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
05/17/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Partial Correction
05/17/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' Brice Lawson 05/17/2017 10:39 AM Resolved - Complete the installation of the roof drains from 40B, 20D and 20E Brice Lawson 05/17/2017 10:40 AM Resolved - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 05/17/2017 10:40 AM Resolved Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint Resolved JB-10B: - Add Steps Brice Lawson 05/30/2017 4:00 PM Resolved Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Brice Lawson 05/30/2017 4:00 PM Resolved Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated Brice Lawson 05/30/2017 4:01 PM Resolved MH-20B: - Add steps 16" O/C as needed - Remove debris Resolved CGI-20C: - No inspection this structure is covered with fabric Resolved CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan Brice Lawson 05/30/2017 4:02 PM Resolved CGI-20E: - Has not been installed Resolved CI-30B: - Move steps - Resolved - Replace the concrete lid so that the opening is over the relocated steps - Resolved - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Resolved - Seal the concrete lid to the structure - Resolved - Grout throat inside CI - Install 4" drain holes in structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes Brice Lawson 05/30/2017 4:06 PM Resolved GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal Resolved GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal Resolved CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar Brice Lawson 05/30/2017 4:19 PM Resolved MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct Resolved GI-40C: - Remove the debris Brice Lawson 05/30/2017 4:37 PM Resolved FI-50C: - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Seal the concrete lid to the structure Install line 60 with the flowalble fill Resolved
PW-Misc
Informational
05/17/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
05/17/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
05/17/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
05/17/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
PW-Storm Sewer Inspection
Resolved
05/30/2017
It appears that the joints in CGI-20C, CGI-20D and CGI-20E have been sealed with grout. CGI-20D - Tighten the interor bolts on the curb frame. Brice Lawson 05/30/2017 4:38 PM Resolved
Sanitary Sewer - Invert Passed 5/30/2017 05/30/2017
Storm - Outlet Structure Passed 5/30/2017 05/30/2017
Storm - Rip Rap Passed 5/30/2017 05/30/2017
Storm - Pipe Passed 5/30/2017 05/30/2017
PW-Misc
Informational
11/23/2016
Brice Lawson 11/07/2016 3:05 PM She Digs It installed 40' of 38" by 60" concrete eliptical storm pipe from CI 10A towards the retention pond.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/11/2016 6:46 AM On 11/10/16 She Digs It installed 56' of 38" by 60" concrete eliptical pipe between CI 10A and JB 10B. They also installed 60' of HDPE storm pipe from the location where 10C is to be located and laid it towards the JB 10B.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/16/2016 6:56 AM On 11/15/16 She Digs It installed a 30" by 20' piece of HDPE storm pipe at the outlet 30A. They installed a 12" by 20' piece of HDPE storm pipe at 40A.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/22/2016 6:42 AM She Digs It installed 100' of 30" HDPE storm pipe on storm line 30 from close to CI 30B towards MH 30C.
PW-Misc
Informational
11/23/2016
Brice Lawson 11/23/2016 3:06 PM The bases for manholes 30C and 30D have been installed. The remainder of the 30" HDPE pipe was installed from MH 30B to MH 30C. The 24" HDPE pipe was installed from MH 30C to MH 30D. Approx. 140' of 24" HDPE pipe was installed from MH 30D towards GI 30E.
Sanitary Sewer Construction Inspection Partial 5/30/2017 05/30/2017
PW-Misc
Informational
04/04/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
04/04/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
04/04/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
04/04/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
04/04/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Corrective Action Required
04/04/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Air test the 8" sewer pipe between MH-A3 and MH-A4 San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Remove debris from the MH - Make the proper adjustments to the invert where it is collecting sediment - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover San. MH-A2: - Install the proper cover
PW-Misc
Informational
04/04/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
04/04/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
PW-Misc
Informational
04/04/2017
Brice Lawson 03/07/2017 12:02 PM She Digs It installed the remainder of the sanitary sewer encasement under the proposed south entrance. It appeared that the rebar was installed according to the plan. They used 5K KCMMB concrete mix. The length that was encased today was 27'. The total length of the encasement is 127'.
PW-Misc
Informational
04/04/2017
Brice Lawson 04/04/2017 10:10 AM Water Utilities looked at the existing 8" sanitary sewer main that was encased in concrete below the south driveway approach and the new public sanitery sewer manhole located in the north driveway approach. Josh Roach sent an email stating that everything looked good.
Corrective Action Required
05/30/2017
Brice Lawson 05/30/2017 4:44 PM Repair the manhole frame on sanitary manhole A-1.
Fire Line Construction Inspection Partial 5/30/2017 05/30/2017
PW-Misc
Informational
04/04/2017
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
04/04/2017
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
04/04/2017
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
04/04/2017
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
04/04/2017
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
04/04/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
PW-Misc
Informational
04/04/2017
Brice Lawson 02/14/2017 2:52 PM She Digs It installed approx. 100' of 6" C900 water pipe. This is the fire line. This line was installed from the 6" gate valve at the 8" water main to the backflow preventer and then approx. 20' past the backflow preventer. This line was connected to 6" C900 where they left off previously. Thrust blocks were installed on the tee fitting for the 4" domestic line and on the retiner gland that restrains the DI flange pipe on the north side of the vault. The lower 45 degree bend on the south side of the vault had a thrust block installed below it with two epoxy coated rebars looped of the fitting and into the thrust block. A tracer wire has been installed. and the fittings have been wrapped in the polyetholene encasement.
PW-Misc
Informational
04/04/2017
Brice Lawson 02/15/2017 7:40 AM She Digs It installed the 6" C900 on the south side of the backflow preventer. This pipe is approx. 4' from the curb inlet just south of the backflow vault. The minimum separation is suppose to be 5'. I checked with Gene Williams and he stated that this 4' separation is acceptable.
PW-Misc
Informational
04/04/2017
Brice Lawson 04/04/2017 10:16 AM Evan Dolan with Water Utilities let me know verbally that the new tracer wires located on the new public 12" water main and the new public 8" water main are locatable.
Corrective Action Required
05/30/2017
Brice Lawson 05/30/2017 4:47 PM Open the gate valve in the backflow vault when necessary.
Storm - Pipe Partial 3/10/2017 05/30/2017
PW-Misc
Informational
03/08/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' elliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the spring line. On the north end near the FES the flowable fill is approx. 6" thick for a length of approx. 8'. They plan to fill the remainder of this void up to the spring line in this 8' long area with compacted soil.
Sanitary Sewer Construction Inspection Partial 5/30/2017 05/30/2017
PW-Misc
Informational
05/30/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Partial Correction
05/30/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Brice Lawson 05/30/2017 4:52 PM Resolved Air test the 8" sewer pipe between MH-A3 and MH-A4 Brice Lawson 05/30/2017 4:52 PM Resolved San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Resolved - Remove debris from the MH - Resolved - Make the proper adjustments to the invert where it is collecting sediment - Resolved - The frame has not been sealed - Verify that the lid is at the proper elevation San. MH-A4: - Install the proper cover Brice Lawson 05/30/2017 4:53 PM Resolved San. MH-A2: - Install the proper cover Brice Lawson 05/30/2017 4:53 PM Resolved
PW-Misc
Informational
05/30/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/07/2017 12:02 PM She Digs It installed the remainder of the sanitary sewer encasement under the proposed south entrance. It appeared that the rebar was installed according to the plan. They used 5K KCMMB concrete mix. The length that was encased today was 27'. The total length of the encasement is 127'.
Water Line - Valve Partial 5/30/2017 05/30/2017
PW-Misc
Informational
05/17/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
05/17/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
05/17/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
PW-Misc
Informational
05/17/2017
Brice Lawson 02/22/2017 3:37 PM She Digs It installed a 6" Mueller gate valve, cast iron valve box and DI sleeve near the 6" by 6" tee fitting that is located south of the doublecheck detector vault. This valve was installed approx. 3' from the tee fitting on the 6" fire line that feeds the two fire hydrants on the west side of the site.
PW-Misc
Informational
05/17/2017
Brice Lawson 04/24/2017 2:33 PM She Digs It replaced the broken cast iron valve box located in the north entrance that is on the new 8" valve.
PW-Misc
Informational
05/17/2017
Brice Lawson 05/17/2017 10:19 AM She Digs It replaced the valve box located just south of the vault in the north drive entrance. They installed the valve box on the 6" gate valve where the 6" line connects to the 8" mater main.
PW-Misc
Informational
05/30/2017
Brice Lawson 05/30/2017 4:56 PM All the valves have been installed. The valve boxes have been installed. The operating stems are within 3' of final grade and the tracer wires are accessable at the valve boxes.
Storm Sewer Construction Inspection Partial 5/31/2017 05/31/2017
PW-Misc
Informational
05/30/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Corrective Action Required
05/30/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section. Brice Lawson 05/30/2017 3:58 PM Resolved
PW-Misc
Informational
05/30/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
05/30/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
05/30/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Partial Correction
05/30/2017
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' Brice Lawson 05/17/2017 10:39 AM Resolved - Complete the installation of the roof drains from 40B, 20D and 20E Brice Lawson 05/17/2017 10:40 AM Resolved - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 05/17/2017 10:40 AM Resolved Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint Resolved JB-10B: - Add Steps Brice Lawson 05/30/2017 4:00 PM Resolved Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Brice Lawson 05/30/2017 4:00 PM Resolved Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated Brice Lawson 05/30/2017 4:01 PM Resolved MH-20B: - Add steps 16" O/C as needed - Remove debris Resolved CGI-20C: - No inspection this structure is covered with fabric Resolved CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan Brice Lawson 05/30/2017 4:02 PM Resolved CGI-20E: - Has not been installed Resolved CI-30B: - Move steps - Resolved - Replace the concrete lid so that the opening is over the relocated steps - Resolved - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Resolved - Seal the concrete lid to the structure - Resolved - Grout throat inside CI - Install 4" drain holes in structure MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes Brice Lawson 05/30/2017 4:06 PM Resolved GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal Resolved GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal Resolved CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar Brice Lawson 05/30/2017 4:19 PM Resolved MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct Resolved GI-40C: - Remove the debris Brice Lawson 05/30/2017 4:37 PM Resolved FI-50C: - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Resolved - Seal the concrete lid to the structure - Resolved Install line 60 with the flowalble fill Resolved
PW-Misc
Informational
05/30/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
Water Line - Fire Hydrant Partial 5/31/2017 05/31/2017
PW-Misc
Informational
11/28/2016
Brice Lawson 11/28/2016 11:36 AM She Digs It installed the FH near STA.6+50 and the FH at STA. 10+04.99.
PW-Misc
Corrective Action Required
11/28/2016
Brice Lawson 11/28/2016 11:39 AM Paint fire hydrants yellow with a silver bonnet.
PW-Misc
Corrective Action Required
05/31/2017
Brice Lawson 05/31/2017 4:04 PM Keep the new private fire hydrants covered with a black trash bag until they are put into service.
Erosion Control Inspection Partial 5/31/2017 05/31/2017
PW-Erosion and Sediment Control
Corrective Action Required
03/31/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
03/31/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
03/31/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
03/31/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
03/31/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
03/31/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
03/31/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
03/31/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
03/31/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
03/31/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
05/31/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
Sidewalk Inspection Partial 5/31/2017 05/31/2017
PW-Misc
Informational
05/31/2017
Brice Lawson 05/31/2017 4:08 PM Epic Concrete installed approx. 50' of sidewalk just south of the north driveway approach. The base rock was compacted and the forms were set to achieve the proper cross slope.
Water Line - Fire Hydrant Partial 6/7/2017 06/07/2017
PW-Misc
Informational
05/31/2017
Brice Lawson 11/28/2016 11:36 AM She Digs It installed the FH near STA.6+50 and the FH at STA. 10+04.99.
PW-Misc
Corrective Action Required
05/31/2017
Brice Lawson 11/28/2016 11:39 AM Paint fire hydrants yellow with a silver bonnet.
PW-Misc
Resolved
06/07/2017
Brice Lawson 05/31/2017 4:04 PM Keep the new private fire hydrants covered with a black trash bag until they are put into service. Brice Lawson 06/07/2017 12:30 PM The private fire hydrants have been covered with trash bags.
Sidewalk Inspection Partial 6/1/2017 06/14/2017
PW-Misc
Informational
05/31/2017
Brice Lawson 05/31/2017 4:08 PM Epic Concrete installed approx. 50' of sidewalk just south of the north driveway approach. The base rock was compacted and the forms were set to achieve the proper cross slope.
PW-Misc
Informational
06/14/2017
Brice Lawson 06/14/2017 3:12 PM Epic Concrete set the forms for approx. 304' of 5' sidewalk between the two driveway approaches. It appeared that the sidewalk was set to the elevations shown on the grade stakes. It appeared that they installed a minimum of 4" of compacted aggregate base. The sidewalk has been poured and sprayed with white curing compound. The contraction joints and the cross slope were spot checked and appeared to be acceptable.
Erosion Control Inspection Partial 6/20/2017 06/20/2017
PW-Erosion and Sediment Control
Corrective Action Required
05/31/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
05/31/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
05/31/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
05/31/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
05/31/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
05/31/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
05/31/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
05/31/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
05/31/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
05/31/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
05/31/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
06/20/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans.
Sanitary Sewer Construction Inspection Passed 6/21/2017 06/21/2017
PW-Misc
Informational
05/30/2017
Brice Lawson 11/10/2016 7:01 AM On 11/9/16 She Digs It installed 28' of 8" SDR 26 and encased 20' of it centered at the crossing of the eliptical concrete pipe.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/15/2016 6:49 AM On 11/11/16 She Digs It installed approx 170' of 8" SDR26 sewer pipe beween MH A1 and MH A2.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/16/2016 6:48 AM On 11/11/16 She Digs It installed the base and barrell section for MH A1 and connected the 8" sewer pipe on the east side of MH.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/16/2016 3:26 PM She Digs It installed the 8" SDR26 sanitary pipe from MH A2 to MH A3 and installed MH A3.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/18/2016 3:01 PM She Digs It installed approx. 60' of 4" SDR 26 from MH A3 towards the oil/water interceptor.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/22/2016 6:45 AOn 11/21/16 She Digs It installed more of the 4" SDR 26 sewer lateral pipe between MH A3 and the oil/water interceptor. This pipe ends close to where the oil/water interceptor is propsed to be located.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/07/2016 1:57 PM She Digs It installed MH-A4 and installed the 8" SDR26 sanitary pipe from MH-A3 to MH-A4. The joint between the cone and base was sealed with butyl joint sealant and the outside joint was wrapped. The lift holes were grouted in on MH-A3 and MH-A4. The utility marker tape was installed above the sewer pipe.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/13/2016 3:03 PM She Digs It installed the 4" SDR 26 sewer service line from MH-A4 to the building service line. The connection was made with a Strongback Fernco. This connection is southeast of MH-A4 They installed the 4" SDR 26 sewer service line from MH-A4 towards the connection to the building southwest of MH-A4. This line is capped about 5' short of the building. They are waiting for the building wall to be poured.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/15/2016 11:02 AM The inverts were installed in manholes A2, A3 and A4.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/17/2017 3:30 PM She Digs It damaged the service wye connection to the 8" sanitary sewer main for I believe 1161 SE Hamblen Rd. This repair is located 16' behind the curb on the 8" sanitary main. A 8" by 6" wye, two strongback ferncos and a 6" coupler were installed to make the repair.
PW-Misc
Resolved
06/21/2017
Brice Lawson 02/10/2017 7:09 AM At Casey William's request here is a list of items that remain to be completed on the sanitary sewer construction: Conect the 4" san. service to the building southwest of MH-A4 Brice Lawson 05/30/2017 4:52 PM Resolved Air test the 8" sewer pipe between MH-A3 and MH-A4 Brice Lawson 05/30/2017 4:52 PM Resolved San. MH-A1: - Complete the invert at the connection to the private 8" pipe - Resolved - Remove debris from the MH - Resolved - Make the proper adjustments to the invert where it is collecting sediment - Resolved - The frame has not been sealed - Verify that the lid is at the proper elevation Brice Lawson 06/21/2017 7:38 AM The sanitary frame was replaced and adjusted to match the driveway approach. Resolved San. MH-A4: - Install the proper cover Brice Lawson 05/30/2017 4:53 PM Resolved San. MH-A2: - Install the proper cover Brice Lawson 05/30/2017 4:53 PM Resolved
PW-Misc
Informational
05/30/2017
Brice Lawson 02/21/2017 3:45 PM She Digs It damaged the 8" sanitary main while trying to locate the main. This repair is located at the point where the south end of the 24" by 38" mitered pipe will be installed at the south entrance to this property. They installed approx. 26" of SDR26 pipe with two strongback ferncos.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/06/2017 4:04 PM She Digs It encased approx. 100' of the existing 8" sewer line that is located at the future south entrance to this lot. They started this encasement at the north end and worked toward the south. For the first 40' they did not install the rebar as shown on the plan detail. Instead of installing bends on the corners of the transverse rebar they tied the 4 corners together with wire. This was approved by Jeff Thorn as he happened to be on site at the time that this came up. The next 60' of transverse rebar sections were added at 1' O/C. It appeared that the longitudinal rebar was installed per the plan. They used 5K KCMMB concrete mix and 1/2" rebar for the encasement.
PW-Misc
Informational
05/30/2017
Brice Lawson 03/07/2017 12:02 PM She Digs It installed the remainder of the sanitary sewer encasement under the proposed south entrance. It appeared that the rebar was installed according to the plan. They used 5K KCMMB concrete mix. The length that was encased today was 27'. The total length of the encasement is 127'.
Erosion Control Inspection Partial 6/21/2017 06/21/2017
PW-Erosion and Sediment Control
Corrective Action Required
06/20/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
06/20/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
06/20/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
06/20/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
06/20/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
06/20/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
06/20/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
06/20/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
06/20/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
06/20/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
06/20/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
06/20/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
Driveway Inspection Partial 6/23/2017 06/23/2017
PW-Misc
Informational
05/17/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
05/17/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Resolved
06/23/2017
Brice Lawson 04/12/2017 9:30 AM Epic Concrete has installed the south concrete driveway approach. The curb and driveway approach have been installed monolithically. It appears to be to the dimensions shown on the plans. They used KCMMB 4K concrete mix and sprayed the approach with white curing compound. The cross slope is over 2% at the north ADA sidewalk ramp opening. Make necessary adjustments to fix the cross slope issue. Brice Lawson 05/17/2017 10:26 AM A repair has been made to repair the cross slope issue, but the cross slope is over 2%. Make necessary repairs. Brice Lawson 06/23/2017 11:29 AM The cross slope issue has been resolved at the north curb in front of the ADA opening.
PW-Misc
Informational
05/17/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
PW-Misc
Partial Correction
06/23/2017
Brice Lawson 05/01/2017 1:52 PM Epic Concrete has installed the north driveway approach using 4K concrete mix. Repair the areas of the flow line that are not draining properly. Repair the area around the new sanitary manhole lid. Repair the areas in the driveway approach where the sidewalk cross slope accedes the maximum 2% cross slope. Brice Lawson 05/15/2017 1:52 PM Epic Concrete removed an area of the approach that is approx. 6' by 16' located where the sidewalk runs through this driveway. They used a limestone concrete mix instead of the required KCMMB mix. They removed this 6' by 16' patch and poured it again using 5000 psi KCMMB concrete mix. They tied this patch to the existing approach with 5/8" epoxy coated dowels on 2' centers. Brice Lawson 06/23/2017 11:30 AM Epic Concrete replaced two areas in the north driveway approach. The west area is approx. 11' by 12' with a 5' by 5' area attached where the sidewalk goes through the driveway. This repair was to fix a low spot around the new sanitary lid that was too low. The other area is approx. 11' by 14'. This area is in the southeast area of the approach. This repair was done to fix a drainage issue in the flow line of the driveway approach. This area has a small section of the curb poured in it that did not get finished. The 11' by 14' patch was drove through and there are tire marks in the approach. Replace the 11' by 14' repair patch. Any repairs should be surrounded with cones or something to notify others not to drive through this area until the concrete has reached its proper strength.
ADA Inspection Partial 6/23/2017 06/23/2017
Partial Correction
06/28/2017
Brice Lawson 06/23/2017 11:49 AM Epic Concrete has installed the two ada ramps at the north drveway approach and the one ada ramp on the north side of the south approach. These ada ramps were doweled into the curb with #4 epoxy coated bars. The ada ramp on the north side of the north approach needs to be replace due to the cross slope being over 2%.
Fire Line Construction Inspection Passed 6/23/2017 06/23/2017
PW-Misc
Informational
05/30/2017
Tthey installed aproximately 50 ft of 6" fire line and 50 ft of 1" domestic copper covered with rock and backfilled. They also did approximatley 50 more feet up to the fire hydrant. They left that open and were not going to backfill.Steve Robbins 11/23/2016 7:31 AM
PW-Misc
Informational
05/30/2017
Brice Lawson 11/23/2016 3:22 PM She Digs It installed the 6" fire line from apprx. STA. 6+00 almost to STA. 9+85.16. This is just north of the 2nd 22.5 bend fitting.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/30/2016 12:26 PM I discussed with Gene Williams that the fire line and the domestic water line that goes to the building wil be flip flopped. The 6" fire line will cross the 4" domestic line due to this change.
PW-Misc
Informational
05/30/2017
Brice Lawson 11/30/2016 12:28 PM She Digs It installed approx 45' of 6" C900 waterline at the T at the connection near the backflow vault.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/22/2016 3:03 PM She Digs It installed approx. 100' of 6" C900 fire line towards the building from where they left off previously.
PW-Misc
Informational
05/30/2017
Brice Lawson 12/30/2016 3:12 PM She Digs It installed the rest of the 6" C900 fire line to the building including the riser in the building. They installed the thrust blocks on the T at the fire hydrant and on the fire hydrant that is on the east side of site.. They installed a thrust block at the connection to the irrigation connection to the 6" dire line. They installed a thrust block on the 90 degree bend at the building and a thrust block on the 90 degree bend at the base of the building riser.
PW-Misc
Informational
05/30/2017
Brice Lawson 01/26/2017 11:48 AM On 1/14/17 She Digs It removed the 6" gate valve and the short piece of C900 from the T fitting at the 8" main. They installed a 6" anchor spool and attached the 6" valve to the anchor spool. This was done due to the contractor wanting to test this section of water line.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/14/2017 2:52 PM She Digs It installed approx. 100' of 6" C900 water pipe. This is the fire line. This line was installed from the 6" gate valve at the 8" water main to the backflow preventer and then approx. 20' past the backflow preventer. This line was connected to 6" C900 where they left off previously. Thrust blocks were installed on the tee fitting for the 4" domestic line and on the retiner gland that restrains the DI flange pipe on the north side of the vault. The lower 45 degree bend on the south side of the vault had a thrust block installed below it with two epoxy coated rebars looped of the fitting and into the thrust block. A tracer wire has been installed. and the fittings have been wrapped in the polyetholene encasement.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/15/2017 7:40 AM She Digs It installed the 6" C900 on the south side of the backflow preventer. This pipe is approx. 4' from the curb inlet just south of the backflow vault. The minimum separation is suppose to be 5'. I checked with Gene Williams and he stated that this 4' separation is acceptable.
Sidewalk Inspection Partial 6/23/2017 06/23/2017
PW-Misc
Informational
06/14/2017
Brice Lawson 05/31/2017 4:08 PM Epic Concrete installed approx. 50' of sidewalk just south of the north driveway approach. The base rock was compacted and the forms were set to achieve the proper cross slope.
PW-Misc
Corrective Action Required
06/23/2017
Brice Lawson 06/14/2017 3:12 PM Epic Concrete set the forms for approx. 304' of 5' sidewalk between the two driveway approaches. It appeared that the sidewalk was set to the elevations shown on the grade stakes. It appeared that they installed a minimum of 4" of compacted aggregate base. The sidewalk has been poured and sprayed with white curing compound. The contraction joints and the cross slope were spot checked and appeared to be acceptable. Brice Lawson 06/23/2017 11:53 AM Epic Concrete installed the sidewalk on the north side of the north driveway approach. It appears that it was installed to the property line as the property corner was staked. All of the isolation joints in the sidewalk need to have the wood strip removed and sealed with sealant per the plans.
PW-Misc
Corrective Action Required
06/23/2017
Brice Lawson 06/23/2017 11:55 AM The ada and sidewalk on the south side of the south entrance has not been installed. Casey let me know that Jeff Thorn is looking to escrow this section of sidewalk.
Grading/Excavation/Fill Inspection Partial 6/28/2017 06/28/2017
PW-Misc
Informational
03/15/2017
Brice Lawson 01/19/2017 4:57 PM She Digs It installed the 42" HDPE pipe accross Hamblen Rd. The pipe was bedded with 3/4" clean rock and was covered with 3/4" clean rock. The rock was vibrated in with a vibratory plate. Flow fill will not be used on the trench the elevation of the top of the HDPE pipe. The concrete patch is going to be poured a little thicker at 14".
PW-Misc
Informational
03/15/2017
Brice Lawson 03/15/2017 9:29 AM On 3/14/17 KR Excavating removed the rock construction entrance at the south entrance to this site. They cut the area where the proposed entrance is to be installed to a depth of approx. 14". The subgrade for the drive entrance appeared to be stable. On 3/15/17 the base rock has been installed where the proposed south entrance is to be installed. KR Excavating compacted this base rock with a steel drum vibratory roller.
PW-Misc
Informational
06/28/2017
Brice Lawson 06/28/2017 3:35 PM KR Excavating began finish grading the site up around the north and south sides of the building.
ADA Inspection Partial 6/28/2017 06/28/2017
Informational
06/28/2017
Brice Lawson 06/28/2017 3:32 PM Epic concrete removed the ADA ramp and 1 panel of sidewalk north of the north driveway approach entrance. They used 4K KCMMB concrete mix.
ADA Inspection Passed 6/29/2017 06/29/2017
Informational
06/29/2017
Brice Lawson 06/29/2017 2:41 PM The ADA on the north side of the north driveway has been installed and the cross slope is under 2% and the running slope is under 8.33%. The isolation joints need to be sealed. This is noted on the sidewalk inspection to have this completed.
Site Visit Complete 7/7/2017 07/07/2017
PW-Misc
Informational
07/07/2017
On Monday-Thursday no work was being done. Today they are moving a pile of dirt from the north side of the site and filling in around the building.Steve Robbins 07/07/2017 9:33 AM
Erosion Control Inspection Failed 7/14/2017 07/14/2017
PW-Erosion and Sediment Control
Corrective Action Required
06/21/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
06/21/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
06/21/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
06/21/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
06/21/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
06/21/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
06/21/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
06/21/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
06/21/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
06/21/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
06/21/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
06/21/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Resolved Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 07/14/2017 2:53 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Add ESC devices to keep the silt from running over the curb. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
Erosion Control Inspection Failed 7/14/2017 07/14/2017
PW-Erosion and Sediment Control
Corrective Action Required
07/14/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
07/14/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
07/14/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
07/14/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
07/14/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
07/14/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
07/14/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
07/14/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
07/14/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
07/14/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
07/14/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 07/14/2017 2:53 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 07/14/2017 3:05 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Add ESC devices to keep the silt from running over the curb. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
Erosion Control Inspection Partial 7/20/2017 07/20/2017
PW-Erosion and Sediment Control
Corrective Action Required
07/14/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
07/14/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
07/14/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
07/14/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
07/14/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
07/14/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
07/14/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
07/14/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
07/14/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
07/14/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
07/14/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 07/14/2017 2:53 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
PW-Misc
Corrective Action Required
07/14/2017
Brice Lawson 07/14/2017 3:05 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Add ESC devices to keep the silt from running over the curb. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site. Brice Lawson 07/20/2017 2:45 PM In addition to the issues above the silt fence needs to be repaired/jreplaced surrounding the grate inlet on the south side of the parking lot near the job trailer. Remove the debris from the grate. I informed Casey Williams that if these items are not resolved by Monday 7/24/17 that a stop work order would be issued for this site.
Erosion Control Inspection Partial 7/24/2017 07/24/2017
PW-Erosion and Sediment Control
Corrective Action Required
07/20/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
07/20/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
07/20/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
07/20/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
07/20/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
07/20/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
07/20/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
07/20/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
07/20/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
07/20/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
07/20/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
07/20/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
PW-Misc
Corrective Action Required
07/20/2017
Brice Lawson 07/14/2017 2:53 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
PW-Misc
Partial Correction
07/24/2017
Brice Lawson 07/14/2017 3:05 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Add ESC devices to keep the silt from running over the curb. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site. Brice Lawson 07/20/2017 2:45 PM In addition to the issues above the silt fence needs to be repaired/jreplaced surrounding the grate inlet on the south side of the parking lot near the job trailer. Remove the debris from the grate. Brice Lawson 07/24/2017 3:37 PM The debris has been removed from the north driveway approach. The rock has been built back up around the temporary sediment trap located in the northwest corner of the site. Straw waddles have been installed north of the curb at the north driveway approach to control erosion. Casey Williams said this site got 3" of rain over the weekend. He said that the grate inlet located in the south swale was cleaned out on Friday. The grate is now covered up with silt and the silt fence is still down around it. He said the crew plans to repair this area and the field inlet located just south of the north entrance when it dries up enough to get equipent in these areas.
Site Visit Complete 7/26/2017 07/26/2017
PW-Misc
Informational
07/26/2017
Brice Lawson 07/26/2017 4:21 PM KR Excavating removed the chainlink fence from the west property line and a section on the south property line near the west side of the site. The existing pavement was cut and the fence was removed including posts.
Erosion Control Inspection Partial 8/3/2017 08/03/2017
PW-Erosion and Sediment Control
Corrective Action Required
07/24/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 02/01/2017 2:17 PM Repair the silt fence or replace silt fence as needed on this site. The silt fence has been knocked down, has become unattached or removed at different locations. All silt fence needs to be repaired and properly maintaned. The debris on SE Hamblen Rd. from Bailey to Oldham Pkwy needs to be removed. This includes what has collected in the curb line. Stabilize the disturbed soil that was disturbed during the storm sewer construction on the east side of Hamblen Rd. Stabilize all inactive areas on this site.
PW-Misc
Informational
07/24/2017
Brice Lawson 09/14/2016 10:05 AM The site has recieved .74" of rain in the last 24 hours. The silt fence that is in place is effective and in good shape. The street is free of debris.
PW-Misc
Informational
07/24/2017
Brice Lawson 09/07/2016 1:16 PM A section of silt fence has been added on the east side of site to catch silt from the excavation of the retention pond.
PW-Misc
Informational
07/24/2017
Brice Lawson 08/31/2016 1:43 PM The construction entrance has been installed with 2-30" culverts. There is a concern that the culvert pipes may make the entrance too tall for low clearance vehicles to access the site.
PW-Misc
Informational
07/24/2017
Brice Lawson 10/07/2016 11:11 AM This site received 15/16" of rain in the last 24 hours. The ESC devices that are in place appear to be effective and the road is free of debris.
PW-Misc
Informational
07/24/2017
Brice Lawson 10/17/2016 11:37 AM The ESC devices that are in place appear to be effective and in good shape. There does not appear that any excessive silt/sediment leaving the site. The street is free of debris. Casey said the triangular silt dikes for the swales are on back order.
PW-TEMPORARY SEEDING
Corrective Action Required
07/24/2017
Temporary Seeding on your site does not meet the Design and Construction Manual. Brice Lawson 10/28/2016 8:39 AM Add the linear ESC device on the east side of the retention pond that was recently removed for grading operations. Some seed was spread over most of the site but it did not produce much if any vegetation.
PW-Erosion and Sediment Control
Corrective Action Required
07/24/2017
Your project is in violation of the Erosion and Sediment control policy. Brice Lawson 12/09/2016 10:57 AM Stabilize inactive areas of the site in accordance with Section 5111 of the Lee's Summit Design and Construction Manual. Repair and or replace the silt fence where it has been removed or knocked down and where it has become unattached from the wood stakes. Install inlet protection around the installed curb inlets per the plan.
PW-Misc
Informational
07/24/2017
Brice Lawson 12/13/2016 3:16 PM I met with Casey Williams to go over options that are in the Design and Construction Manual for the stabilization of the inactive areas of this site. He is coming up with a plan.
PW-Misc
Partial Correction
07/24/2017
Brice Lawson 03/28/2017 3:32 PM Add ESC devices and establish proper vegetation on the east side of Hamblen Rd. where the ground was disturbed while performing the storm sewer construction. Brice Lawson 03/31/2017 8:20 AM Partial Correction - A section of silt fence was added above the rip rap on the east side of Hamblen Rd. to keep silt from entering the stream. Install ESC devices and establish proper vegetation to control run off onto Hamblen Rd. on the north side of the proposed north entrance. Make necessary adjustments to the grade in the swale to allow water to drain properly on the north side of the proposed south entrance.
PW-Misc
Corrective Action Required
07/24/2017
Brice Lawson 05/31/2017 4:06 PM Repair the silt fence on the site. Install the ESC devices at the structures as shown on the plans. Remove silt that is built up in front of the silt fence at the structures.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
07/24/2017
There are problems with the erosion control devices on your site. Brice Lawson 06/20/2017 2:12 PM Remove the silt that is built up on the silt fence on this site. Add the ESC devices at of the locations shown on the plans. Repair the silt fence along the east side of the site. This silt fence was put in instead of the berm. Remove silt that is built up in front of the rock checks. Remove the silt that has built up in the temporary sediment trap located near the northwest corner of the site. Surface roughen the site as shown on sheet 00C112 on the plans. Brice Lawson 06/21/2017 2:16 PM The following is the reply that I recieved via email from Casey with Fogel Anderson when I sent the inspection summary for the items listed above. Brice, Our current construction schedule will not allow us to clear grade and roughen the soil or Hydro-mulch (that you recommended) at this time. I think this method would be very counterproductive for the efficiency of all the native vegetation that has covered most of the site. We will be able to address inlet protection at the curb inlets and the grate inlets in the parking lot. We will try to have these completed by June 30th. It is scheduled for the excavator to come in late next week and complete the final grade. They have been waiting for the site concrete to be finished. At that time if there is silt built up behind any of the erosion control devices it will be addressed. The first attachment w/ pictures is of the east side of Hamblen road with a very efficient silt fence in place. Also we rip rapped both sides and the bottom of the drainage ditch. (Rip rap not shown on the plans) We are working with our landscaper for him to address the bare spots over there. I might add that there is a lot of wild native vegetation growth helping with the erosion control over there also. It also appears that the city came in and clear cut all the trees we saved and left them lying in the drainage ditch and on the banks. The rest of the attachments/pictures were taken randomly all over the site showing the wild native vegetation growth helping with the erosion control. I’m not aware of any silt leaving the site. If we have a situation that needs our attention it will be addressed immediately. My understanding with the erosion control is to prevent anything from leaving the site. After everything I have heard from other contractors on this site and from contractors on other projects I’m wondering if this is a personal attack on me. Brice, I sure hope not. Regards, Casey I spoke with Casey about the ESC issues this morning and he stated that the site is not ready for surface roughening. He plans to fix the devices as stated in his email.
PW-Misc
Corrective Action Required
07/24/2017
Brice Lawson 07/14/2017 2:53 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach. Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site.
PW-Misc
Resolved
08/03/2017
Brice Lawson 07/14/2017 3:05 PM Remove the silt that is collecting at the north entrance on the concrete curb and drive approach. Add ESC devices to keep the silt from running over the curb. Brice Lawson 08/03/2017 3:58 PM Resolved The dirt has been removed and silt fence and straw waddles were installed at the north entrance. Remove the silt that is built up on the silt fence that is located in front of the field inlet near the north driveway approach.Brice Lawson 08/03/2017 3:57 PM Some silt was removed from in front of the silt fence. Resolved Perform proper maintenance to the rock at the sediment trap in the northwest corner of the site. Brice Lawson 07/20/2017 2:45 PM In addition to the issues above the silt fence needs to be repaired/jreplaced surrounding the grate inlet on the south side of the parking lot near the job trailer. Remove the debris from the grate.Brice Lawson 08/03/2017 4:00 PM Casey plans to leave this grate inlet blocked as shown on plans until later. Brice Lawson 07/24/2017 3:37 PM The debris has been removed from the north driveway approach. The rock has been built back up around the temporary sediment trap located in the northwest corner of the site. Straw waddles have been installed north of the curb at the north driveway approach to control erosion. Casey Williams said this site got 3" of rain over the weekend. He said that the grate inlet located in the south swale was cleaned out on Friday. The grate is now covered up with silt and the silt fence is still down around it. He said the crew plans to repair this area and the field inlet located just south of the north entrance when it dries up enough to get equipent in these areas.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
08/03/2017
There are problems with the erosion control devices on your site. Brice Lawson 08/03/2017 4:00 PM Repair the rock that has washed out at the temporary sediment trap in the northwest corner of the site.
Storm - Pipe Partial 8/3/2017 08/03/2017
PW-Misc
Informational
08/03/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' elliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the spring line. On the north end near the FES the flowable fill is approx. 6" thick for a length of approx. 8'. They plan to fill the remainder of this void up to the spring line in this 8' long area with compacted soil.
PW-Misc
Corrective Action Required
08/03/2017
Brice Lawson 08/03/2017 4:06 PM The culvert located in the southwest corner of the site has been washed out. Some of the bedding rock has washed out also. Properly install this HDPE culvert.
Miscellaneous PWORKS Inspection Passed 8/15/2017 at 1:10 AM 08/15/2017
PW-Misc
Informational
08/15/2017
No activity going on outside of the building today.Steve Robbins 08/15/2017 1:25 PM
Erosion Control Inspection Failed 10/10/2017 at 9:15 AM 10/10/2017
PW-Devices for Erosion and Sediment Control
Corrective Action Required
10/10/2017
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm.
Storm - Pipe Partial 10/17/2017 at 9:35 AM 10/17/2017
PW-Misc
Informational
08/03/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' elliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the spring line. On the north end near the FES the flowable fill is approx. 6" thick for a length of approx. 8'. They plan to fill the remainder of this void up to the spring line in this 8' long area with compacted soil.
PW-Misc
Corrective Action Required
08/03/2017
Brice Lawson 08/03/2017 4:06 PM The culvert located in the southwest corner of the site has been washed out. Some of the bedding rock has washed out also. Properly install this HDPE culvert.
Informational
10/17/2017
Brice Lawson 10/17/2017 10:46 AM She Digs It has excavated around the 48" HDPE outlet pipe that is below the retention pond outflow structure where the trench check is going in. The trench has water entering it from the pond. The contractor plans to pump this water out prior to installing the trench check. The water that is flowing is washing out the rock under the 48" pipe. They plan to fill this void with more flowable fill.
Storm - Pipe Partial 10/17/2017 at 1:25 PM 10/17/2017
PW-Misc
Informational
10/17/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' elliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the spring line. On the north end near the FES the flowable fill is approx. 6" thick for a length of approx. 8'. They plan to fill the remainder of this void up to the spring line in this 8' long area with compacted soil.
PW-Misc
Informational
10/17/2017
Brice Lawson 10/17/2017 1:47 PM She DIgs It installed the trench check on the 48" HDPE storm pipe just below the outlet structure for the retention pond. Removable flowfill was used for this trench check.
Storm Sewer Construction Inspection Partial 10/20/2017 at 1:55 PM 10/20/2017
Resolved
04/05/2018
Brice Lawson 10/20/2017 2:06 PM GI 70A, GI 70b have been installed and the HDPE pipes have been installed going to and from these structures. The 12" HDPE pipe was installed from GI 70A and tied-in to GI 30D. All of the collars have been installed for these pipe to structure connections. There were several modifications to the approved plan for this additional storm sewer work. GI 70A was moved to the east to get away from the power and water lines. The clean out was not installed. GI 70A had a hole cut in it above the planned hole for the 12" line. The original hole was filled when the invert was poured. The 2-90 bends that the downspouts go into at grade are plastic. I am concerned that these will melt when the asphalt is installed. Casey Williams let me know that HDR is aware and hs approved the modifications to these pipes and structures for this work near the wash bay. He is going to get with HDR about the 90 degree bends that have been installed at grade and the concern of them melting when asphalt is installed. Casey said he will email information from HDR that supports the modifications to this storm sewer construction.
Erosion Control Inspection Partial 10/24/2017 at 11:51 AM 10/24/2017
PW-Devices for Erosion and Sediment Control
Partial Correction
10/24/2017
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
Miscellaneous PWORKS Inspection Passed 11/6/2017 at 9:15 AM 11/06/2017
Informational
11/06/2017
Brice Lawson 11/06/2017 4:26 PM I met with Mark Green and Mike Pickard to go over the proposed pavement marking plan for SE Hamblen Rd. The proposed plan did not appear to be correct as the lines were shown to be yellow and should be white. I met with Casey Williams to let him know the City's expectations regarding the pavement markings and striping on Hamblen Rd.
Water Line - Construction Inspection Passed 12/07/2017
PW-Misc
Informational
12/30/2016
Brice Lawson 11/23/2016 3:26 PM She Digs It installed the 1" copper waterline from apprx. STA. 6+00 to the 90 degree bend
PW-Misc
Informational
12/30/2016
Brice Lawson 11/10/2016 7:12 AM On 11/9/16 She Digs It installed 20' of 8" water line at the croosing of the eliptical concrete pipe.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/16/2016 6:52 AM On 11/15/16 She Digs It installed 80' of 8" water line near the north entrance to the site. They connected to the 8" water line that was previously installed at the storm pipe crossing and laid towards the west.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/18/2016 11:19 AM On 11/17/16 She Digs It installed 8" C900 water line on the water line that is north of the north entrance to the site. They connected where they left off previously and installed the pipe to the location where the T is to be installed on the west end.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/30/2016 12:32 PM She Digs It installed approx.45' of 4"C900 domestic waterline near where the 1" domestic line runs to the west. They installed this T and connected the 1" domestic service with a cap tap.
PW-Misc
Informational
12/30/2016
Brice Lawson 11/30/2016 2:39 PM She Digs It installed the remaining 8"C900 on the water main and installed the 8" T with 8" cap at STA.2+88.86. They stubbed a short piece of 6" fire line and installed the gate valve on the fire line.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/22/2016 3:00 PM She Digs It installed approx. 100' of 4" C900 domestic waterline toward the building where they left of previously.
PW-Misc
Informational
12/30/2016
Brice Lawson 12/30/2016 3:19 PM She Digs It installed the remaining 4" C900 domestic water line to the building including the riser in the building. They installed the thrust blocks on the T for the irrigation line, the 90 degree bend into the building and at the base of the building riser.
Street - Surface Course Passed 12/07/2017
PW-Misc
Informational
01/24/2017
Brice Lawson 01/22/2017 8:50 AM On 1/20/17 She Digs It installed the KCHEE60 KCMMB high early concrete mix in the street cut located where storm line 50 crosses Hamblen Rd. The street cut is an area that is approx. 8' by 38' by 14" in depth. The concrete pour started around 9:00 a.m. The surface was sprayed with curing compound and covered with blankets. Steel plates were placed on the concrete later that night to allow traffic to drive over the patch. The surface temps. of the concrete surface on 1/20/16 were 61 degrees at 10:45 a.m., 67 degrees at 3:00 p.m.
PW-Misc
Informational
01/24/2017
Brice Lawson 01/24/2017 7:41 AM Terracon's Concrete Compressive Strength Test Report showed a deviation on the slump. The max. slump was to be 8" and the result showed a 10" slump was installed. The 3 day cylinder brake showed a compressive strength of 4,930 psi.
Commercial Curb Inspection Passed 12/07/2017
PW-Misc
Informational
05/18/2017
Brice Lawson 01/23/2017 4:19 PM Epic Concrete installed 23' of curb on the west side of Hamblen Rd. at CI 10A. They installed 36' of curb on the east side of Hamblen Rd. at CI 50B. They used KCMMB 4000K concrete mix. The rock was compacted, dowels were installed and expansion material was installed. This was required after these structures were installed and storm line 50 was installed under Hamblen Rd.
PW-Replace broken curbs
Resolved
08/07/2017
Any broken or damaged curb should be replaced. Brice Lawson 02/02/2017 1:58 PM Remove and replace approx. 57' of curb on the east side of Hamblen Rd. This includes the new curb that was recently installed and curb to the north. The curb that was recently installed shows signs of pour consolidation/voids and the curb to the north shows recent damage. It appears this damage was caused by tracking a machine over the curb. Brice Lawson 08/07/2017 3:05 PM Resolved On the west side of Hamblen Rd. the backfilled needs to be removed so an inspection can be completed. Areas that are exposed show signs of pour consolidation and voids. Brice Lawson 05/18/2017 9:30 AM The curbs on the east and west sides of Hamblen Rd that were installed around the new CI throats have been grouted so the curbs are acceptable. Today She Digs It removed approx. 20' of curb on the east side of Hamblen Rd. where it was damaged when the storm sewer work was being performed. This section of curb is north of the new CI throat. Brice Lawson 08/07/2017 3:06 PM This section of curb has been poured and backfilled. Resolved
Water Line - Construction Inspection Passed 2/22/2018 12/07/2017
PW-Misc
Informational
05/18/2017
Brice Lawson 01/30/2017 12:34 PM She Digs It flushed the 8" water main that has been installed from the location where it has been tied to the existing 12" water main to the 6" gate valve that is installed near the 8" tee fitting. This water main is section of water main is approx. 290' in length and was flushed for approx. 45 minutes.
PW-Misc
Informational
05/18/2017
Brice Lawson 02/01/2017 12:41 PM On 1/31/17 She Digs It dechlorinated the 8" water main from the tie-in to the 12" water main to the 6" gate valve on fire line. On 2/1/17 the first water sample was collected and taken to the lab at approx. 9:30 am.
PW-Misc
Informational
05/18/2017
Brice Lawson 02/14/2017 3:03 PM She Digs It installed the 4" domestic water line from a tee fitting that was installed at the 6" fire line on the north side of the backflow preventer vault. They installed a 4" valve and installed the line to the flanged DI pipe at the meter vault. They installed the remainder of the 4" C900 water line from the flanged DI pipe on the south side of the meter to the 4" C900 that they previously installed. They installed thrust blocks on the tee fitting, the 90 degree bend on the north side of the meter vault, on the retainer gland on the flanged DI pipe on the north side of the meter vault to restrain this pipe. They installed a thrust block with epoxy coated rebar loops over the two 45 degree bends on the south side of the meter vault. A tracer wire has been installed on this line and the fittings have been wrapped in the polyethylene encasement.
PW-Misc
Resolved
11/28/2017
Brice Lawson 02/16/2017 3:56 PM She Digs It installed the meter vault and the setter for the meter on the irrigation line. This setter was connected to the copper line that is connected to the 4" domestic waterline. Complete the installation of the irrigation line. Does this line need a backflow preventer?
PW-Main inspection
Informational
05/18/2017
Brice Lawson 05/18/2017 9:39 AM The meter vault has been installed for the domestic water line. It appears that the vault, meter and piping are properly installed.
Site Visit Complete 12/7/2017 at 7:45 AM 12/07/2017
PW-Misc
Informational
12/07/2017
Brice Lawson 12/07/2017 11:41 AM Time spent inspecting private and public infrastructure and site conditions in preparation of the commercial final inspection tomorrow.
Sanitary Sewer Construction Inspection Passed 12/14/2017 12/14/2017
PW-Grout Manhole
Informational
12/14/2017
Brice Lawson 12/14/2017 7:18 AM Jeff Thorn informed me that Josh Roach performed a post construction inspection on MH-1A, MH 2A, MH-3A, MH-4A. He said that Josh accepts these manholes as completed.
Storm - Pipe Partial 12/14/2017 12/14/2017
PW-Misc
Informational
10/17/2017
Brice Lawson 03/08/2017 11:27 AM She Digs It installed the dual 24" by 38" by 92' elliptical pipes located at the south entrance to this site. These pipes are class 4. The joints were put together with mastic. The plans called for mitered ends on the pipe but flared end sections were used instead of the mitered pipes. They filled the void between the two pipes with flowable fill up to the spring line. On the north end near the FES the flowable fill is approx. 6" thick for a length of approx. 8'. They plan to fill the remainder of this void up to the spring line in this 8' long area with compacted soil.
PW-Misc
Informational
10/17/2017
Brice Lawson 10/17/2017 1:47 PM She DIgs It installed the trench check on the 48" HDPE storm pipe just below the outlet structure for the retention pond. Removable flowfill was used for this trench check.
PW-Misc
Informational
12/14/2017
Brice Lawson 12/14/2017 7:21 AM The proposed 18" culvert located in the southwest corner of the site has been removed. It appears that after it was installed there was minimal cover over this pipe and the bedding washed out allowing the pipe to float. Jeff Thorn has approved by email to remove the 18" culvert and install 3" to 6" rock up to the bottom of the new fence that crosses the swale.
Site Visit Complete 12/27/2017 at 9:30 AM 12/27/2017
PW-Misc
Informational
12/27/2017
Brice Lawson 12/27/2017 3:26 PM There is no activity at this site.
Street - Surface Course Failed 1/19/2018 at 11:15 AM 01/19/2018
PW-Misc
Corrective Action Required
01/19/2018
Brice Lawson 01/19/2018 11:52 AM The concrete patch that was installed above the storm pipe that crosses Hamblen Rd has settled. The curb on the east side of Hamblen Rd near this patch is broken. -Submit a plan that shows the proper corrections necessary to fix this settlement. -Remove and replace the broken curb. These items will be added to the Punch List.
Sidewalk Inspection Partial 2/8/2018 02/08/2018
PW-Misc
Informational
06/23/2017
Brice Lawson 05/31/2017 4:08 PM Epic Concrete installed approx. 50' of sidewalk just south of the north driveway approach. The base rock was compacted and the forms were set to achieve the proper cross slope.
PW-Misc
Corrective Action Required
06/23/2017
Brice Lawson 06/14/2017 3:12 PM Epic Concrete set the forms for approx. 304' of 5' sidewalk between the two driveway approaches. It appeared that the sidewalk was set to the elevations shown on the grade stakes. It appeared that they installed a minimum of 4" of compacted aggregate base. The sidewalk has been poured and sprayed with white curing compound. The contraction joints and the cross slope were spot checked and appeared to be acceptable. Brice Lawson 06/23/2017 11:53 AM Epic Concrete installed the sidewalk on the north side of the north driveway approach. It appears that it was installed to the property line as the property corner was staked. All of the isolation joints in the sidewalk need to have the wood strip removed and sealed with sealant per the plans.
PW-Misc
Resolved
02/08/2018
Brice Lawson 06/23/2017 11:55 AM The ada and sidewalk on the south side of the south entrance has not been installed. Casey let me know that Jeff Thorn is looking to escrow this section of sidewalk. Brice Lawson 02/08/2018 8:15 AM An agreement has been made for this section of sidewalk. The agreement is that Water Utilities will install this section of sidewalk if and when the adjacent property is developed. The agreement letter is in documents and images for this sidewalk.
Site Visit Complete 2/13/2018 at 10:00 AM 02/13/2018
PW-Misc
Informational
02/13/2018
Brice Lawson 02/13/2018 11:06 AM I met with Casey Williams on site to go over the Punch List. Casey let me know of the items that have been completed on the Punch List. I will follow up with an inspection of these items and talk with Dan about some of the items.
Water Line - Fire Hydrant Passed 2/22/2018 at 1:00 PM 02/22/2018
PW-Misc
Informational
06/07/2017
Brice Lawson 11/28/2016 11:36 AM She Digs It installed the FH near STA.6+50 and the FH at STA. 10+04.99.
PW-Misc
Resolved
02/22/2018
Brice Lawson 11/28/2016 11:39 AM Paint fire hydrants yellow with a silver bonnet. Brice Lawson 02/22/2018 2:17 PM The fire hydrants have been painted yellow with a silver bonnet.
Driveway Inspection Passed 2/22/2018 at 1:25 PM 02/22/2018
PW-Misc
Informational
06/23/2017
Brice Lawson 04/11/2017 3:26 PM Epic Concrete has formed the south driveway approach. They have installed grade stakes and it appears that they will be able to install 6" of concrete. The contractor and myself checked the grade stakes where the sidewalk will go through the driveway. These stakes were set to have approx. 1.5% cross slope for the sidewalk.
PW-Misc
Informational
06/23/2017
Brice Lawson 04/10/2017 1:55 PM Casey Williams requested an inspection of the base rock for the south driveway approach. The type 5 base rock appeared to be well compacted and stable. I dug holes 4 different areas of the approach to check the thickness of the type 5 rock. It appeared that there was at least an 8" thickness of the type 5 base rock. The east concrete storm pipe that is under the driveway approach will not have the 8" of type 5 over it. This was approved by Gene Williams. This driveway approach pavement is designed to be 6" thick. I checked with Gene Williams about this pavement thickness being 6" instead of our standard 8" and he said it would be fine.
PW-Misc
Informational
06/23/2017
Brice Lawson 04/24/2017 2:35 PM Epic Concrete has the north driveway approach formed. This will be poured monilithically. 5/8" dowels have been installed at the existing curbs. It appears the rock base has been compacted and is stable. It appears that they will be able to install atleast 7" of concrete. Approx. 18" of the existing road was removed accross the front of the approach due to loose/broken existing pavement. This pavement was removed to a depth of what appeared to be solid base asphalt. This area will be brought up to grade with 4000 psi KCMMB concrete.
PW-Misc
Resolved
02/22/2018
Brice Lawson 05/01/2017 1:52 PM Epic Concrete has installed the north driveway approach using 4K concrete mix. Repair the areas of the flow line that are not draining properly. Repair the area around the new sanitary manhole lid. Repair the areas in the driveway approach where the sidewalk cross slope accedes the maximum 2% cross slope. Brice Lawson 05/15/2017 1:52 PM Epic Concrete removed an area of the approach that is approx. 6' by 16' located where the sidewalk runs through this driveway. They used a limestone concrete mix instead of the required KCMMB mix. They removed this 6' by 16' patch and poured it again using 5000 psi KCMMB concrete mix. They tied this patch to the existing approach with 5/8" epoxy coated dowels on 2' centers. Brice Lawson 06/23/2017 11:30 AM Epic Concrete replaced two areas in the north driveway approach. The west area is approx. 11' by 12' with a 5' by 5' area attached where the sidewalk goes through the driveway. This repair was to fix a low spot around the new sanitary lid that was too low. The other area is approx. 11' by 14'. This area is in the southeast area of the approach. This repair was done to fix a drainage issue in the flow line of the driveway approach. This area has a small section of the curb poured in it that did not get finished. The 11' by 14' patch was drove through and there are tire marks in the approach. Replace the 11' by 14' repair patch. Any repairs should be surrounded with cones or something to notify others not to drive through this area until the concrete has reached its proper strength.
PW-Misc
Informational
02/22/2018
Brice Lawson 02/22/2018 2:21 PM The south driveway approach had broken panels that were on the Punch List to be replaced. The panels have been removed and replaced.
Water Line - Valve Passed 02/22/2018
PW-Misc
Informational
05/30/2017
Brice Lawson 11/28/2016 11:40 AM The 6" gate valves have been installed for the fire hydrants at STA. 6+50 and STA. 10+04.99.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/15/2017 7:37 AM I checked with Gene Williams to see if a 6" gate valve needs to be installed on the 6" fire line between the 4" domestic line and the backflow preventer. I explained that if in the future there is a problem with the backflow preventer that the domestic line would be taken out of service. He stated that the 6" gate valve does not need to be installed between the 4" domestic line and the backflow preventer.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/17/2017 3:09 PM She Digs It installed cast iron valve box on the new 8" valve that is installed where the north commercial drive entrance will be located. They also installed a cast iron valve box on the existing 12" valve 3089 as this valve box will be located in the north commercial drive entrance.
PW-Misc
Informational
05/30/2017
Brice Lawson 02/22/2017 3:37 PM She Digs It installed a 6" Mueller gate valve, cast iron valve box and DI sleeve near the 6" by 6" tee fitting that is located south of the doublecheck detector vault. This valve was installed approx. 3' from the tee fitting on the 6" fire line that feeds the two fire hydrants on the west side of the site.
PW-Misc
Informational
05/30/2017
Brice Lawson 04/24/2017 2:33 PM She Digs It replaced the broken cast iron valve box located in the north entrance that is on the new 8" valve.
PW-Misc
Informational
05/30/2017
Brice Lawson 05/17/2017 10:19 AM She Digs It replaced the valve box located just south of the vault in the north drive entrance. They installed the valve box on the 6" gate valve where the 6" line connects to the 8" mater main.
PW-Misc
Informational
05/30/2017
Brice Lawson 05/30/2017 4:56 PM All the valves have been installed. The valve boxes have been installed. The operating stems are within 3' of final grade and the tracer wires are accessable at the valve boxes.
Storm Sewer Construction Inspection Partial 2/22/2018 at 1:40 PM 02/22/2018
PW-Misc
Informational
05/31/2017
Brice Lawson 11/03/2016 3:58 PM She Digs It began removeing the wall on the existing CI-8479 in preperation to the connection to this CI.
PW-Misc
Informational
05/31/2017
Brice Lawson 11/07/2016 3:09 PM She Digs It installed CI 10A and poured the invert and collar around the 38"by 60" concrete eliptical pipe. CI 10A was butted up next to the existing CI 8479 and the joint between the two has been partially grouted. Four rebar pins were drilled into the base of the existing CI and poured in the invert of CI 10A. Gene Williams and I discussed this connection to the existing CI today.
PW-Misc
Informational
05/31/2017
Brice Lawson 11/28/2016 10:56 AM The exterior pipe collars have been installed at the HDPE storm pipe connections for MH 30C and GI 30D.
PW-Misc
Informational
05/31/2017
Brice Lawson 12/02/2016 7:05 AM On 12/1/16 MH-40B base was installed and the remaining 12" HDPE pipe towards the pond. CI 30B base was installed. The remaining 30" HDPE pipe towards the pond was installed and connected to CI 30B. The remaining 30" HDPE pipe was installed towards MH 30C.
PW-Misc
Resolved
11/28/2017
Brice Lawson 12/02/2016 3:45 PM She Digs It poured the interior pipe collars on CI 30B. They installed CI 31A and connected the 18" HDPE pipe from CI31A to CI30B. They installed the invert, interior and exterior collars on MH40B The lid for MH 30C has been installed but needs to be seated down on the base section. Brice Lawson 05/30/2017 3:58 PM Resolved
PW-Misc
Informational
05/31/2017
Brice Lawson 12/12/2016 3:52 PM The base for GI 40C was installed and the remainder of the 12" HDPE storm pipe was installed betwwen GI 40C and MH 40B
PW-Misc
Informational
05/31/2017
Brice Lawson 12/30/2016 3:33 PM She Digs It installed the 4" underdrain into the southest side of GI 30D and sealed the hole that was made in the manhole. They installed the top section and lid with grate on GI 40C.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/12/2017 4:10 PM She Digs It installed the remainder of the 36" HDPE storm pipe between 20A and 20B whick was about 20'. The base for MH-20B has been installed.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/13/2017 3:44 PM She Digs It installed the cone section on MH 20B. They installed 20' of the 30" HDPE pipe towards CGI 20C. They installed collars on the connections of the 36" and 30" HDPE pipes at MH 20B and the invert in the MH 20B
PW-Misc
Informational
05/31/2017
Brice Lawson 01/17/2017 3:46 PM She Digs It installed FES 50A and connected 20' of 42" HDPE storm pipe.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/18/2017 2:51 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FES 50A. They installed CI 50B and installed approx 35' of 42" HDPE from CI 50B towards FI 50C. They are using 3/4" rock for bedding. They installed the interior and exterior collars and invert in CI50B.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/19/2017 4:53 PM She Digs It installed the remainder of the 42" HDPE storm pipe between CI 50B and FI 50C. They installed the invert and collars for FI 50C.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/26/2017 11:37 AM On 1/24/17 She Digs It installed JB 10B, installed the remainder of the 38" by 60" eliptical RCP pipe and conncted this pipe to JB 10B. They installed the remainder of the 48" HDPE pipe between 10C and JB 10B and conncted it to JB 10B. The collars were installed and the invert was poured.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/26/2017 11:43 AM On 1/25/17 She Digs It installed the installed the 18" culvert at the southwest corner of the site. They installed the dual 24" HDPE mitered pipes at the northwest corner of the site. The space between the dual mitered pipes was not filled with flowable fill to the spring line as shown on the plans. Casey Williams is aware of this and plans to have the Design Engineer address this issue.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/26/2017 11:52 AM She Digs It installed CGI 20C, installed and connected the remainder of the 30" HDPE pipe between CGI 20C and MH 20B. They installed CGI 20D and installed the 30" HDPE from CGI 20D to CGI 20C. The collars were installed on the pipes at CGI 20C. The invert was installed in CGI 20C. An opening was in the north wall of CGI 20D to accepet the roof drain.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/27/2017 3:58 PM She Digs It installed GI 21A and the 85' of 24" HDPE pipe from GI 21A to CGI 20D. They installed approx. 100' of 24" HDPE from CGI 20D towards CGI 20E.
PW-Misc
Informational
05/31/2017
Brice Lawson 01/31/2017 7:16 AM She Digs It installed the invert and collar in GI 21A and the collars and invert in CGI 20D.
PW-Misc
Resolved
03/28/2018
Brice Lawson 02/10/2017 7:18 AM At Casey's request here is a list of items that need to be completed thus far pertaining to the storm sewer construction: The dual pipes that were installed in the northwest corner were proposed to have flowable fill installed between them up to the spring line. The pipes were installed without flowable fill. This change has been approved by HDR and Gene Williams. - The 20' of the 18" culvert in the southwest corner has bee installed. The plans show this to be 25' long. Properly install the remaining 5' Brice Lawson 05/17/2017 10:39 AM Resolved - Complete the installation of the roof drains from 40B, 20D and 20E Brice Lawson 05/17/2017 10:40 AM Resolved - Complete the installation of the 4" under drains at the three remaining areas and the area that was removed while installing the 4" sewer pipe going to the oil interceptor Brice Lawson 05/17/2017 10:40 AM Resolved Brice Lawson 02/10/2017 4:14 PM Approx. 8' of the 4" underdrain has been repaired where the trench was dug for the sewer pipe going to the oil interceptor. This repair is located between MH-30C and GI-30D. CI-10A: - Seal the gap between the structure walls - Seal the gap between the concrete lids - Install the approved City of LS cover - Complete the seal for the concrete lid to structure joint Resolved JB-10B: - Add Steps Brice Lawson 05/30/2017 4:00 PM Resolved Outfall Structure-10C: - Add steps - Seal the concrete lid to the structure - Install the 3rd weir opening Brice Lawson 05/30/2017 4:00 PM Resolved Outlet-20A: - Make proper repairs to the first pipe joint from the pond as this joint is separated Brice Lawson 05/30/2017 4:01 PM Resolved MH-20B: - Add steps 16" O/C as needed - Remove debris Resolved CGI-20C: - No inspection this structure is covered with fabric Resolved CGI-20D: - Install the roof drains from here to the building - Grout the interior collar - Seal the concrete lid to the structure - Remove debris - Install the grate per the plan Brice Lawson 05/30/2017 4:02 PM Resolved CGI-20E: - Has not been installed Resolved CI-30B: - Move steps - Resolved - Replace the concrete lid so that the opening is over the relocated steps - Resolved - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Resolved - Seal the concrete lid to the structure - Resolved - Grout throat inside CI RESOLVED - Install 4" drain holes in structure RESOLVED MH-30C: - Properly seat/seal the concrete lid to the structure - The concert lid does not match the thickness shown on the plans. Rebuild the lid to the proper thickness - Properly install the casting and lid - Grout the lift holes Brice Lawson 05/30/2017 4:06 PM Resolved GI-30D: - Grout the lift holes - Properly install the frame, grate and adj. ring - Grout around the north interior collar and 4" under drain pipe - The concrete lid is not 8" thick. Replace the lid with one that is built per the plan and properly seal Resolved GI-30E: - Install the frame and grate - Seal the concrete lid to the structure - Grout the lift holes - The concert lid is not 8" thick. Replace this lid with one that is built per the plan and properly seal Resolved CI-31A: - Seal the concrete lid to the structure - Remove the 4" knockouts - Install the approved City of LS cover - Grout the interior collar Brice Lawson 05/30/2017 4:19 PM Resolved MH-40B: - Install the approved City of LS cover - Install the frame - Remove debris - Grout the collars - Verify that the elevation of the lid is correct Resolved GI-40C: - Remove the debris Brice Lawson 05/30/2017 4:37 PM Resolved FI-50C: - Install the approved City of LS cover - Resolved - Remove the 4" knockouts - Resolved - Seal the concrete lid to the structure - Resolved Install line 60 with the flowalble fill Resolved
PW-Misc
Informational
05/31/2017
Brice Lawson 02/16/2017 12:02 PM She Digs It installed CGI structure 20E and the remainder of the 24" HDPE pipe between 20E and 20D. This was approx. 115' of 24" HDPE. They installed the 6" HDPE roof drain from structure 20D to the connection at the building. They installed 8" HDPE roof drain from 20D to the connection at the building.
PW-Misc
Informational
05/31/2017
Brice Lawson 02/28/2017 3:23 PM On 2/24/17 She Digs It installed approx. 155' of the 4" underdrain on the south side of CI 30B and connected it to CI 30B.
PW-Misc
Informational
05/31/2017
Brice Lawson 03/01/2017 3:33 PM She Digs It installed approx. 220' of the 4" underdrain with filter fabric along the north parking lot curb perimeter from where they left off to CI 31A.
PW-Misc
Informational
05/31/2017
Brice Lawson 03/10/2017 11:10 AM On 3/9/17 She Digs It installed the remainder of the 4" underdrain between CGI 20D and CGI 20E and connected it to CGI 20E. They connnected this to 20E because of a grade brake in the fininsh grade that is east of this structure. Casey Williams is aware of this. They installed approx. 99' of the 4" underdrain west of CGI 20E and connected it to CGI 20E.
PW-Storm Sewer Inspection
Resolved
03/28/2018
Brice Lawson 02/22/2018 2:24 PM MH 40B has two 8" roof drains connected to it. Today the retention pond is a permanent pool and it appears that the two 8" pipes have some water in them. It appears that is the retention pond gets higher that the ends of the 8" pipes will be under water. I spoke to Casey Williams about this to see if this would cause the roof drains to not drain properly. He is going to bring this up with the engineers. Brice Lawson 03/28/2018 1:27 PM I spoke to Kent about this and it is not a concern.
Sidewalk Inspection Passed 3/28/2018 at 1:10 PM 03/28/2018
PW-Misc
Informational
02/08/2018
Brice Lawson 05/31/2017 4:08 PM Epic Concrete installed approx. 50' of sidewalk just south of the north driveway approach. The base rock was compacted and the forms were set to achieve the proper cross slope.
PW-Misc
Resolved
03/28/2018
Brice Lawson 06/14/2017 3:12 PM Epic Concrete set the forms for approx. 304' of 5' sidewalk between the two driveway approaches. It appeared that the sidewalk was set to the elevations shown on the grade stakes. It appeared that they installed a minimum of 4" of compacted aggregate base. The sidewalk has been poured and sprayed with white curing compound. The contraction joints and the cross slope were spot checked and appeared to be acceptable. Brice Lawson 06/23/2017 11:53 AM Epic Concrete installed the sidewalk on the north side of the north driveway approach. It appears that it was installed to the property line as the property corner was staked. All of the isolation joints in the sidewalk need to have the wood strip removed and sealed with sealant per the plans. Brice Lawson 03/28/2018 1:40 PM It appears that the wood stip has been removed and the joint sealer has been applied to the expansion joints.
Erosion Control Inspection Partial 4/6/2018 at 1:30 PM 03/28/2018
PW-Devices for Erosion and Sediment Control
Partial Correction
10/24/2017
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
PW-Misc
Corrective Action Required
03/28/2018
Brice Lawson 03/28/2018 2:06 PM It appears that silt is leaving the site and collecting in the concrete storm channel on the property to the north of the site. --Remove the silt that has left the site. --Install ESC devices to control the erosion that is leaving the site along the north perimeter Install ESC protection completely around GI 21A to control erosion.
ESC - (Vegetation/Ground Cover) Partial 3/28/2018 at 1:46 PM 03/28/2018
PW-Misc
Informational
10/27/2016
Brice Lawson 10/27/2016 3:18 PM Rye grass seed is being spread on the site where the disturbed areas appear to be a final grade.
PW-Misc
Informational
03/28/2018
Brice Lawson 03/28/2018 2:13 PM The area of disturbed ground around and below the culverts located near the northwest corner of the site needs to be stabilized. It appears there is a concentrated flow of water coming from the culverts which may require a TRM to stabilize the area. The washout near the driveway to the property to the south may need a TRM as there is a point flow of water in this location. The grass that was planted is begining to come up. There are bare spots on the site. It appears that the bare spots are where the seed has washed away. The bare spots need to be properly seeded, mulched and fertilized.
Erosion Control Inspection Partial 4/6/2018 at 9:10 AM 04/06/2018
PW-Devices for Erosion and Sediment Control
Partial Correction
03/28/2018
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
PW-Misc
Corrective Action Required
03/28/2018
Brice Lawson 03/28/2018 2:06 PM It appears that silt is leaving the site and collecting in the concrete storm channel on the property to the north of the site. --Remove the silt that has left the site. --Install ESC devices to control the erosion that is leaving the site along the north perimeter Install ESC protection completely around GI 21A to control erosion. Brice Lawson 04/06/2018 9:33 AM The corrections listed above have not been completed. I spoke with Casey Williams this morning and let him know that it is important to get the silt remove the silt from the concrete storm channel ASAP and to install ESC devices to control erosion from leaving the site. He said he is going to look into this today.
Erosion Control Inspection Partial 4/11/2018 at 1:20 PM 04/11/2018
PW-Devices for Erosion and Sediment Control
Partial Correction
04/06/2018
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
PW-Misc
Corrective Action Required
04/06/2018
Brice Lawson 03/28/2018 2:06 PM It appears that silt is leaving the site and collecting in the concrete storm channel on the property to the north of the site. --Remove the silt that has left the site. --Install ESC devices to control the erosion that is leaving the site along the north perimeter Install ESC protection completely around GI 21A to control erosion. Brice Lawson 04/06/2018 9:33 AM The corrections listed above have not been completed. I spoke with Casey Williams this morning and let him know that it is important to get the silt remove the silt from the concrete storm channel ASAP and to install ESC devices to control erosion from leaving the site. He said he is going to look into this today. Brice Lawson 04/11/2018 1:35 PM I spoke with Casey over the phone and he plans to address the ESC corrections on 4/12. I let him know that rain is in the forecast for Friday the 13th.
Site Visit Complete 4/13/2018 at 8:15 AM 04/13/2018
PW-Misc
Informational
04/13/2018
Brice Lawson 04/13/2018 8:47 AM Water Utilities staff is working on the erosion control corrections at the northwest part of the site. They are installing rip rap below the culvert pipes. I let Tom know that filter fabric should be installed under the rip rap. They are working on removing the silt from the concrete channel located on the property to the north.
Erosion Control Inspection Partial 4/16/2018 at 8:15 AM 04/16/2018
PW-Devices for Erosion and Sediment Control
Partial Correction
04/11/2018
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
PW-Misc
Partial Correction
04/16/2018
Brice Lawson 03/28/2018 2:06 PM It appears that silt is leaving the site and collecting in the concrete storm channel on the property to the north of the site. --Remove the silt that has left the site.RESOLVED Brice Lawson 04/16/2018 8:30 AM The silt has been removed from the concrete drainage channel located on the property to the north. --Install ESC devices to control the erosion that is leaving the site along the north perimeter Install ESC protection completely around GI 21A to control erosion. Brice Lawson 04/06/2018 9:33 AM The corrections listed above have not been completed. I spoke with Casey Williams this morning and let him know that it is important to get the silt remove the silt from the concrete storm channel ASAP and to install ESC devices to control erosion from leaving the site. He said he is going to look into this today. Brice Lawson 04/11/2018 1:35 PM I spoke with Casey over the phone and he plans to address the ESC corrections on 4/12. I let him know that rain is in the forecast for Friday the 13th.
PW-Misc
Informational
04/16/2018
Brice Lawson 04/16/2018 8:34 AM Water Dept. staff is in the process of installing a rip rap channel downstream of the culvert pipes located in the northwest part of the site.
ESC - (Vegetation/Ground Cover) Partial 4/16/2018 at 8:10 AM 04/16/2018
PW-Misc
Informational
03/28/2018
Brice Lawson 10/27/2016 3:18 PM Rye grass seed is being spread on the site where the disturbed areas appear to be a final grade.
PW-Misc
Informational
03/28/2018
Brice Lawson 03/28/2018 2:13 PM The area of disturbed ground around and below the culverts located near the northwest corner of the site needs to be stabilized. It appears there is a concentrated flow of water coming from the culverts which may require a TRM to stabilize the area. The washout near the driveway to the property to the south may need a TRM as there is a point flow of water in this location. The grass that was planted is begining to come up. There are bare spots on the site. It appears that the bare spots are where the seed has washed away. The bare spots need to be properly seeded, mulched and fertilized.
PW-Misc
Corrective Action Required
04/16/2018
Brice Lawson 04/16/2018 8:32 AM Establish proper vegetation on all disturbed areas of the site including the east side of Hamblen Rd where the new storm sewer was installed.
PW-Misc
Corrective Action Required
04/16/2018
Brice Lawson 04/16/2018 8:37 AM Establish proper vegetation at the area that was disturbed on the north side of the concrete drainage channel on the property to the north. This area was disturbed when Water Utilities removed silt from the concrete channel.
Site Visit Passed 6/5/2018 at 10:30 AM 06/05/2018
Informational
06/05/2018
Brice Lawson 06/05/2018 2:09 PM I performed a punch list inspection of the site. I informed the GC via email of the remaining punch list items and overall site conditions.
Storm - Rip Rap Partial 6/5/2018 06/07/2018
PW-Misc
Informational
06/07/2018
Brice Lawson 06/07/2018 1:31 PM Rip rap sections have been installed above and below the dual cuvert pipes located in the northwest corner of the site. It appears small rock is washing into the culvert and the west end of the culvert appears to be partially washed out under the pipe in a small area. I sent an email to Casey Williams and Jeff Thorne to make them aware that these items may potentially cause future maintenance challenges.
Sanitary Sewer Construction Inspection Partial 6/5/2018 06/07/2018
PW-Main inspection
Informational
06/07/2018
Brice Lawson 06/07/2018 1:36 PM While performing a punch list inspection on 6/5, I noticed the existing sanitary manhole frame for manhole 39-184 was shifted off of center of the manhole. I sent an email to Josh Roach and he plans to take care of any needed repairs to the manhole.
ESC - (Vegetation/Ground Cover) Passed 01/17/2020
PW-Misc
Informational
04/16/2018
Brice Lawson 10/27/2016 3:18 PM Rye grass seed is being spread on the site where the disturbed areas appear to be a final grade.
PW-Misc
Informational
04/16/2018
Brice Lawson 03/28/2018 2:13 PM The area of disturbed ground around and below the culverts located near the northwest corner of the site needs to be stabilized. It appears there is a concentrated flow of water coming from the culverts which may require a TRM to stabilize the area. The washout near the driveway to the property to the south may need a TRM as there is a point flow of water in this location. The grass that was planted is begining to come up. There are bare spots on the site. It appears that the bare spots are where the seed has washed away. The bare spots need to be properly seeded, mulched and fertilized.
PW-Misc
Corrective Action Required
04/16/2018
Brice Lawson 04/16/2018 8:32 AM Establish proper vegetation on all disturbed areas of the site including the east side of Hamblen Rd where the new storm sewer was installed.
PW-Misc
Corrective Action Required
04/16/2018
Brice Lawson 04/16/2018 8:37 AM Establish proper vegetation at the area that was disturbed on the north side of the concrete drainage channel on the property to the north. This area was disturbed when Water Utilities removed silt from the concrete channel.
Erosion Control Inspection Partial 01/17/2020
PW-Devices for Erosion and Sediment Control
Partial Correction
04/16/2018
There are problems with the erosion control devices on your site. Brice Lawson 10/10/2017 10:25 AM The silt fence that is in front of FI 50C has a hole in it. Replace this section of silt fence. The silt fence that is located south of the south driveway approach is damaged. Make nessarey repairs to this section of silt fence. Some of the gutter buddies that have been placed at the storm structures are damaged/tore. Replace the damaged gutter buddies. The temporary sediment trap located in the northwest corner of the site filling up with silt. The rock berm for this trap has partially washed and moved. Remove silt from the temporary sediment trap and rebuild rock berm. Brice Lawson 10/24/2017 12:12 PM It appears that the rock berm has been repaired and some of the silt has been removed from the temporary sediment trap. I asked Casey Williams when the rest of the above issues will be resolved and he is looking at getting them resolved this week.
PW-Misc
Partial Correction
04/16/2018
Brice Lawson 03/28/2018 2:06 PM It appears that silt is leaving the site and collecting in the concrete storm channel on the property to the north of the site. --Remove the silt that has left the site.RESOLVED Brice Lawson 04/16/2018 8:30 AM The silt has been removed from the concrete drainage channel located on the property to the north. --Install ESC devices to control the erosion that is leaving the site along the north perimeter Install ESC protection completely around GI 21A to control erosion. Brice Lawson 04/06/2018 9:33 AM The corrections listed above have not been completed. I spoke with Casey Williams this morning and let him know that it is important to get the silt remove the silt from the concrete storm channel ASAP and to install ESC devices to control erosion from leaving the site. He said he is going to look into this today. Brice Lawson 04/11/2018 1:35 PM I spoke with Casey over the phone and he plans to address the ESC corrections on 4/12. I let him know that rain is in the forecast for Friday the 13th.
PW-Misc
Informational
04/16/2018
Brice Lawson 04/16/2018 8:34 AM Water Dept. staff is in the process of installing a rip rap channel downstream of the culvert pipes located in the northwest part of the site.
Miscellaneous PWORKS Inspection Passed 1/21/2020 01/21/2020
Misc
Informational
01/21/2020
All of the punch list items have not been completed that are on the list, but the City and the Water Dept. have agreed to accept this as being complete.
Street - Surface Course Passed 01/22/2020
PW-Misc
Corrective Action Required
01/19/2018
Brice Lawson 01/19/2018 11:52 AM The concrete patch that was installed above the storm pipe that crosses Hamblen Rd has settled. The curb on the east side of Hamblen Rd near this patch is broken. -Submit a plan that shows the proper corrections necessary to fix this settlement. -Remove and replace the broken curb. These items will be added to the Punch List.
Grading/Excavation/Fill Inspection Passed 01/22/2020
PW-Misc
Informational
06/28/2017
Brice Lawson 01/19/2017 4:57 PM She Digs It installed the 42" HDPE pipe accross Hamblen Rd. The pipe was bedded with 3/4" clean rock and was covered with 3/4" clean rock. The rock was vibrated in with a vibratory plate. Flow fill will not be used on the trench the elevation of the top of the HDPE pipe. The concrete patch is going to be poured a little thicker at 14".
PW-Misc
Informational
06/28/2017
Brice Lawson 03/15/2017 9:29 AM On 3/14/17 KR Excavating removed the rock construction entrance at the south entrance to this site. They cut the area where the proposed entrance is to be installed to a depth of approx. 14". The subgrade for the drive entrance appeared to be stable. On 3/15/17 the base rock has been installed where the proposed south entrance is to be installed. KR Excavating compacted this base rock with a steel drum vibratory roller.
PW-Misc
Informational
06/28/2017
Brice Lawson 06/28/2017 3:35 PM KR Excavating began finish grading the site up around the north and south sides of the building.
Retention Basin Passed 01/22/2020
PW-Misc
Informational
11/30/2016
Brice Lawson 11/02/2016 7:19 AM On 11/1/16 construction began on the stone wall going around the inside of the detention basin. It appeared that the stones are approx. the correct thickness with 1" clean rock and fabric being installed behind and under the wall. The contractor is going to leave the rock 1' below the top of the stone wall to allow more soil to grow grass.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/07/2016 3:19 PM Construction continues on the stone wall. It appears that the stones are of the proper average thickness and length. The base rock and filter fabric have been installed.
PW-Misc
Informational
11/30/2016
Brice Lawson 11/30/2016 2:46 PM The top of the retaining wall did not match the plans. The plan is to add one more coarse of the stones to the ne corner of the pond. This was ok with Joe Frogge.
Documents & Images
Date Uploaded File Type Document Name
08/19/2016 Receipt Receipt for transaction: 2016-005534
08/23/2016 Letter PW-Permit
08/23/2016 PW-Permit
09/22/2016 Unsuitable Soil Area
10/03/2016 Letter PW-Daily Inspection Summary
10/28/2016 Letter PW-Daily Inspection Summary
11/09/2016 Concrete Ticket for Invert and Flow Fill CI 10A
11/10/2016 Concrete Ticket for Norh Sanitary Encasement
11/23/2016 Letter PW-Daily Inspection Summary
11/29/2016 Concrete Ticket For Thrust Blocks and Storm Collars
11/29/2016 Concrete Ticket for Thrust Blocks and Inverts
11/30/2016 Letter PW-Daily Inspection Summary
11/30/2016 Letter PW-Daily Inspection Summary
12/02/2016 Letter PW-Daily Inspection Summary
12/07/2016 Letter PW-Daily Inspection Summary
12/09/2016 Letter PW-Daily Inspection Summary
12/12/2016 Letter PW-Daily Inspection Summary
12/13/2016 Letter PW-Daily Inspection Summary
12/14/2016 Letter PW-Daily Inspection Summary
12/15/2016 Letter PW-Daily Inspection Summary
12/15/2016 Letter PW-Daily Inspection Summary
12/16/2016 Concrete Ticket For Inverts and Collars
12/22/2016 Letter PW-Daily Inspection Summary
12/30/2016 Letter PW-Daily Inspection Summary
01/03/2017 Concrete Ticket for Trust Blocks
01/04/2017 Letter PW-Daily Inspection Summary
01/10/2017 Letter PW-Daily Inspection Summary
01/12/2017 Letter PW-Daily Inspection Summary
01/13/2017 Concrete Ticket For Thrust Blocks
01/13/2017 Letter PW-Daily Inspection Summary
01/17/2017 Letter PW-Daily Inspection Summary
01/18/2017 Letter PW-Daily Inspection Summary
01/19/2017 Letter PW-Daily Inspection Summary
01/22/2017 Concrete Ticket For Concrete Road Patch At Storm Crossing
01/22/2017 Letter PW-Daily Inspection Summary
01/23/2017 Concrete Tickets For Curb At Storm Line 50 Crossing Hamblen
01/23/2017 Letter PW-Daily Inspection Summary
01/24/2017 Concrete Compressive Strength Test For Storm Open Cut On Hamblen Rd._2017-01-20_Rpt.0138
01/26/2017 Letter PW-Daily Inspection Summary
01/27/2017 Concrete Ticket For Inverts And Collars GCI 20C
01/27/2017 Letter PW-Daily Inspection Summary
01/30/2017 Letter PW-Daily Inspection Summary
01/31/2017 Letter PW-Daily Inspection Summary
02/01/2017 Letter PW-Daily Inspection Summary
02/02/2017 Rip Rap FES 50A
02/02/2017 Letter PW-Daily Inspection Summary
02/03/2017 Letter PW-Daily Inspection Summary
02/03/2017 Bacterial Test Results For 8 Inch Water Main
02/07/2017 Letter PW-Daily Inspection Summary
02/10/2017 Letter PW-Daily Inspection Summary
02/10/2017 Letter PW-Daily Inspection Summary
02/14/2017 Letter PW-Daily Inspection Summary
02/15/2017 Letter PW-Daily Inspection Summary
02/17/2017 Letter PW-Daily Inspection Summary
02/21/2017 Letter PW-Daily Inspection Summary
02/22/2017 Letter PW-Daily Inspection Summary
02/27/2017 Letter PW-Daily Inspection Summary
02/28/2017 Letter PW-Daily Inspection Summary
02/28/2017 Letter PW-Daily Inspection Summary
03/01/2017 Letter PW-Daily Inspection Summary
03/06/2017 Letter PW-Daily Inspection Summary
03/07/2017 Letter PW-Daily Inspection Summary
03/07/2017 Concrete Tix For Sanitary Encasement South Entrance
03/07/2017 Concrete Ticket For Kicker At Meter Vault
03/08/2017 Letter PW-Daily Inspection Summary
03/09/2017 Ticket For Flow Fill Under South Entrance Dual Pipes
03/10/2017 Letter PW-Daily Inspection Summary
03/20/2017 City of Lee's Summit Water Utilities Facility_Field Density Testing_2017-03-14_Rpt.0250
03/28/2017 Letter PW-Daily Inspection Summary
03/31/2017 Letter PW-Daily Inspection Summary
04/04/2017 Letter PW-Daily Inspection Summary
04/07/2017 Letter PW-Daily Inspection Summary
04/10/2017 Letter PW-Daily Inspection Summary
04/11/2017 Letter PW-Daily Inspection Summary
04/12/2017 Concrete Tix For South Driveway Approach
04/12/2017 Letter PW-Daily Inspection Summary
04/17/2017 Lee's Summit Facility Back Flow test
04/17/2017 Letter PW-Daily Inspection Summary
04/18/2017 Letter PW-Daily Inspection Summary
04/19/2017 Letter PW-Daily Inspection Summary
04/20/2017 Letter PW-Daily Inspection Summary
04/21/2017 Letter PW-Daily Inspection Summary
04/24/2017 Letter PW-Daily Inspection Summary
04/24/2017 Domestice Water Bacterial Test Results
04/25/2017 Concrete Ticket For North Driveway Approach
04/28/2017 Letter PW-Daily Inspection Summary
05/01/2017 Letter PW-Daily Inspection Summary
05/12/2017 Revised Storm Sewer Profiles Sketch 11-21-16
05/15/2017 Letter PW-Daily Inspection Summary
05/16/2017 Concrete Ticket For North Driveway Approach
05/17/2017 Letter PW-Daily Inspection Summary
05/18/2017 Letter PW-Daily Inspection Summary
05/18/2017 Concrete Ticket For Curb Repair On Hamblen Rd
05/30/2017 Letter PW-Daily Inspection Summary
05/31/2017 Letter PW-Daily Inspection Summary
05/31/2017 Letter PW-Daily Inspection Summary
06/14/2017 Letter PW-Daily Inspection Summary
06/20/2017 Letter PW-Daily Inspection Summary
06/21/2017 Letter PW-Daily Inspection Summary
06/21/2017 Letter PW-Daily Inspection Summary
06/23/2017 Letter PW-Daily Inspection Summary
06/28/2017 Letter PW-Daily Inspection Summary
06/29/2017 Concrete Ticket For North ADA Repair
06/29/2017 Letter PW-Daily Inspection Summary
07/07/2017 Letter PW-Daily Inspection Summary
07/14/2017 Letter PW-Daily Inspection Summary
07/20/2017 Letter PW-Daily Inspection Summary
07/24/2017 Letter PW-Daily Inspection Summary
08/03/2017 Letter PW-Daily Inspection Summary
08/15/2017 Letter PW-Daily Inspection Summary
10/10/2017 Letter DE-Daily Inspection Summary
10/10/2017 Letter DE-Daily Inspection Summary
10/10/2017 Letter DE-Daily Inspection Summary
10/17/2017 Letter DE-Daily Inspection Summary
10/20/2017 Letter DE-Daily Inspection Summary
10/24/2017 Letter DE-Daily Inspection Summary
11/06/2017 Letter DE-Daily Inspection Summary
12/13/2017 Letter DE-Certificate of Substantial Completion Single Lot
12/13/2017 Letter DE-Punch List
12/14/2017 Letter DE-Daily Inspection Summary
12/14/2017 Issued Cert. of Substantial Completion
12/14/2017 Issued Punch List
01/19/2018 Letter DE-Daily Inspection Summary
02/07/2018 Letter Water Utilities Operations Building Sidewalk Commitment Letter
02/08/2018 Letter DE-Daily Inspection Summary
02/08/2018 Sidewalk Agreement Letter
02/08/2018 Revised Punch List
02/14/2018 Issued Revised Punch List
02/22/2018 Letter DE-Daily Inspection Summary
03/06/2018 3 Year Maint. Bond
03/28/2018 Letter DE-Daily Inspection Summary
04/06/2018 Letter DE-Daily Inspection Summary
04/11/2018 Letter DE-Daily Inspection Summary
04/16/2018 Letter DE-Daily Inspection Summary
06/05/2018 Letter DE-Daily Inspection Summary
06/07/2018 Letter DE-Daily Inspection Summary
01/17/2020 Letter DE-Daily Inspection Summary
01/21/2020 Letter DE-Daily Inspection Summary
01/21/2020 Water Utilities Facility Final Acceptance
01/21/2020 Letter DE-Daily Inspection Summary
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