Lee's Summit

Informational

11/30/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

03/02/2018

There are problems with the erosion control devices on your site.

Informational

12/01/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

11/30/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/04/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/04/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/04/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/05/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/01/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/06/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/06/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/06/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/07/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/07/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/07/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/07/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/07/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/07/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/07/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/07/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/07/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/08/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/08/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/08/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/08/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/08/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/08/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/08/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/05/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/05/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/05/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/11/2017

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

12/08/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/08/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/08/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/08/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/08/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/08/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/12/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/12/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/12/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/12/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/12/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/12/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/12/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/12/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/13/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/13/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/13/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/13/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/13/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/13/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/13/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/13/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/13/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/14/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/14/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/14/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/14/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/14/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/14/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/14/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/14/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/14/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/14/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/15/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/15/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/15/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/15/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/15/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/15/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/15/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/15/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/15/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/15/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/15/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/18/2017

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

12/11/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/11/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/11/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/11/2017

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

12/19/2017

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

12/19/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/19/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/19/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/19/2017

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

12/19/2017

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

12/20/2017

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Informational

12/18/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/18/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/18/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/18/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/18/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/18/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/18/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/18/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/18/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/18/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/18/2017

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

12/21/2017

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

12/20/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/20/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/20/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/20/2017

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

12/20/2017

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

12/20/2017

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

12/21/2017

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

12/21/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/21/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/21/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/21/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/21/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/21/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/21/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/21/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/21/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/21/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/21/2017

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

12/21/2017

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

12/28/2017

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

12/28/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/28/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/28/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/28/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/28/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/28/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/28/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/28/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/28/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/28/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/28/2017

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

12/28/2017

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

12/28/2017

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

12/29/2017

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

12/21/2017

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

12/21/2017

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

12/21/2017

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

12/21/2017

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

12/21/2017

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

12/21/2017

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

12/21/2017

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

01/02/2018

Matt Munger 01/02/2018 10:57 AM I walked along the silt fence and observed the silt fence was staked and in place. Will need to keep an eye on the staples that are securing the fence to the stakes to ensure the fence does not pull away and sag.

Informational

12/29/2017

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

12/29/2017

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

12/29/2017

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

12/29/2017

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

12/29/2017

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

12/29/2017

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

12/29/2017

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

12/29/2017

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

12/29/2017

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

12/29/2017

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

12/29/2017

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

12/29/2017

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

12/29/2017

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

12/29/2017

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/04/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/05/2018

Matt Munger 01/05/2018 9:45 AM Me and Bob B. checked on the sewer line that was installed. I observed adequate amount of gravel below the pipe and SDR26 was installed. I did observe two cleanouts that they had installed. The Contractor stated he was going to put 8" of gravel above the sewer line.

Informational

01/05/2018

Matt Munger 01/05/2018 9:45 AM Me and Bob B. came out to inspect the water line that had been installed. The Water Department had came out and installed the tap to the C900 water main. I observed copper pipe from the main to where the meter will be set as well as at least 10ft of copper past the meter. They had the poly water line ran to the building as well. I will return to check the meter once it is installed.

Informational

01/05/2018

Matt Munger 01/05/2018 9:45 AM Me and Bob B. came out to inspect the water line that had been installed. The Water Department had came out and installed the tap to the C900 water main. I observed copper pipe from the main to where the meter will be set as well as at least 10ft of copper past the meter. They had the poly water line ran to the building as well. I will return to check the meter once it is installed.

Informational

01/05/2018

Matt Munger 01/05/2018 3:45 PM The water line had been backfilled prior to my arrival. I observed the meter will in place with a lid and ring. I measured the space between the meter and lid and it was at 16.5" between the allowed 14"-18" in the LS Detail. There was clean gravel at the bottom of the meter as well.

Informational

01/05/2018

Matt Munger 01/05/2018 9:45 AM When Bob B. and I were on site I observed 4" SDR26.

Informational

01/04/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/04/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/04/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/04/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/04/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/04/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

01/04/2018

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

01/04/2018

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

01/04/2018

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

01/04/2018

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

01/04/2018

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

01/04/2018

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

01/04/2018

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

01/04/2018

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/04/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/08/2018

Matt Munger 01/08/2018 9:58 AM No utility work was being done. * Sheldon stated that the storm sewer work will start on Wednesday the 10th.

Informational

01/02/2018

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

01/02/2018

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

01/02/2018

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

01/02/2018

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

01/02/2018

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

01/02/2018

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

01/02/2018

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

01/02/2018

Matt Munger 01/02/2018 10:57 AM I walked along the silt fence and observed the silt fence was staked and in place. Will need to keep an eye on the staples that are securing the fence to the stakes to ensure the fence does not pull away and sag.

Corrective Action Required

01/09/2018

Matt Munger 01/09/2018 11:28 AM I observed gravel and mud on the roadway from the construction entrance. The construction entrance has small gravel that has been poured over the top of the Rip Rap that was put in initially and will need to be replaced with larger Rip Rap to not track onto the street as construction vehicles leave the site.

Informational

01/09/2018

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

01/09/2018

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

01/09/2018

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

01/09/2018

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

01/09/2018

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

01/09/2018

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

01/09/2018

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

01/09/2018

Matt Munger 01/02/2018 10:57 AM I walked along the silt fence and observed the silt fence was staked and in place. Will need to keep an eye on the staples that are securing the fence to the stakes to ensure the fence does not pull away and sag.

Corrective Action Required

01/09/2018

Matt Munger 01/09/2018 11:28 AM I observed gravel and mud on the roadway from the construction entrance. The construction entrance has small gravel that has been poured over the top of the Rip Rap that was put in initially and will need to be replaced with larger Rip Rap to not track onto the street as construction vehicles leave the site.

Corrective Action Required

01/09/2018

Matt Munger 01/09/2018 2:15 PM I had emailed Sheldon an inspection report and left a message earlier in the day informing him about the condition of the road and construction entrance. I had received a text message from Sheldon at 12:46 pm stating they would get the entrance taken care of. As I had arrived on site at 2:15 pm I observed gravel in the roadway. They had cleaned some of the gravel off the street but there was still gravel scattered up and down the road. The construction will also need to have the 3/4" gravel that was put on top of the Rip Rap removed to prevent this issue. I had spoke with Sheldon and his father in regards to the issue and informed them that they need to keep the roadway clean. If the roadway is not kept clean a Stop Work Order can be issued. I emailed Sheldon after our conversation on site in regards to the situation and let him know that the Inspector that was with me had also pointed out the construction entrance needs to be extended (total length should be 50ft). In my email I informed Sheldon that I would like to see the entrance in compliance by the end of day tomorrow (1/10/18).

Informational

01/10/2018

Matt Munger 01/10/2018 8:30 AM Looked over the storm pipe that was on site and observed that it was 18" HDPE with bell and spigot ends with AASHTO M294 2306 stamped on the side of the pipe. I also observed the storm box that was delivered was precast.

Informational

01/10/2018

Matt Munger 01/10/2018 8:30 AM I spoke with Sue (Engineer) in regards to the clearance issues with the existing water line and the storm sewer that was going to be installed. Sue had stated if they could not get 12" of clearance then it would be ok to encase the pipe in concrete. When I arrived on site and Aaron was still working on getting the area potholed to find out the depth of the pipe. I told them to call me when they had the pipe exposed. Contractor was also working on the construction entrance.

Informational

01/10/2018

Matt Munger 01/10/2018 8:30 AM I spoke with Sue (Engineer) in regards to the clearance issues with the existing water line and the storm sewer that was going to be installed. Sue had stated if they could not get 12" of clearance then it would be ok to encase the pipe in concrete. When I arrived on site and Aaron was still working on getting the area potholed to find out the depth of the pipe. I told them to call me when they had the pipe exposed. Contractor was also working on the construction entrance.

Informational

01/10/2018

Matt Munger 01/10/2018 10:36 AM Aaron from Cohurst had dug down the water main and after measuring we discovered there was going to be an issue with getting 18" of clearance. I had informed them that Sue had stated if they could get 12" of clearance they wouldn't need to encase the pipe. After further inspection we saw that was not going to be the case. I called John Haily to come out and check out the situtation. We had Aaron measure from the top of pipe to where the bottom of the pipe would be see if concrete encasement would be an option (if there was 6" of clearance between concrete encasement). John had thought it would be ok to encase the pipe. I told them they will need to have 5ft on each side of center of the where the storm pipe was going. As well as having 6" of concrete above and below the water main. They also were going to use rebar to build a cage around the water line.

Informational

01/10/2018

Matt Munger 01/10/2018 8:30 AM I spoke with Sue (Engineer) in regards to the clearance issues with the existing water line and the storm sewer that was going to be installed. Sue had stated if they could not get 12" of clearance then it would be ok to encase the pipe in concrete. When I arrived on site and Aaron was still working on getting the area potholed to find out the depth of the pipe. I told them to call me when they had the pipe exposed. Contractor was also working on the construction entrance.

Informational

01/10/2018

Matt Munger 01/10/2018 10:36 AM Aaron from Cohurst had dug down the water main and after measuring we discovered there was going to be an issue with getting 18" of clearance. I had informed them that Sue had stated if they could get 12" of clearance they wouldn't need to encase the pipe. After further inspection we saw that was not going to be the case. I called John Haily to come out and check out the situtation. We had Aaron measure from the top of pipe to where the bottom of the pipe would be see if concrete encasement would be an option (if there was 6" of clearance between concrete encasement). John had thought it would be ok to encase the pipe. I told them they will need to have 5ft on each side of center of the where the storm pipe was going. As well as having 6" of concrete above and below the water main. They also were going to use rebar to build a cage around the water line.

Informational

01/10/2018

Matt Munger 01/10/2018 3:05 PM I observed the rebar cage around the water main and had watched them pour the concrete. I observed them using a spade shovel to chock in the concrete mix under the water pipe.

Informational

01/09/2018

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

01/09/2018

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

01/09/2018

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

01/09/2018

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

01/09/2018

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

01/09/2018

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

01/09/2018

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

01/09/2018

Matt Munger 01/02/2018 10:57 AM I walked along the silt fence and observed the silt fence was staked and in place. Will need to keep an eye on the staples that are securing the fence to the stakes to ensure the fence does not pull away and sag.

Corrective Action Required

01/09/2018

Matt Munger 01/09/2018 11:28 AM I observed gravel and mud on the roadway from the construction entrance. The construction entrance has small gravel that has been poured over the top of the Rip Rap that was put in initially and will need to be replaced with larger Rip Rap to not track onto the street as construction vehicles leave the site.

Corrective Action Required

01/09/2018

Matt Munger 01/09/2018 2:15 PM I had emailed Sheldon an inspection report and left a message earlier in the day informing him about the condition of the road and construction entrance. I had received a text message from Sheldon at 12:46 pm stating they would get the entrance taken care of. As I had arrived on site at 2:15 pm I observed gravel in the roadway. They had cleaned some of the gravel off the street but there was still gravel scattered up and down the road. The construction will also need to have the 3/4" gravel that was put on top of the Rip Rap removed to prevent this issue. I had spoke with Sheldon and his father in regards to the issue and informed them that they need to keep the roadway clean. If the roadway is not kept clean a Stop Work Order can be issued. I emailed Sheldon after our conversation on site in regards to the situation and let him know that the Inspector that was with me had also pointed out the construction entrance needs to be extended (total length should be 50ft). In my email I informed Sheldon that I would like to see the entrance in compliance by the end of day tomorrow (1/10/18).

Informational

01/10/2018

Matt Munger 01/10/2018 2:00 PM The construction entrance had been lengthened and large riprap was in place. The gravel in the roadway from the day prior was cleaned up.

Informational

01/08/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/08/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/08/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/08/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/08/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/08/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

01/08/2018

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

01/08/2018

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

01/08/2018

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

01/08/2018

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

01/08/2018

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

01/08/2018

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

01/08/2018

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

01/08/2018

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/08/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/08/2018

Matt Munger 01/08/2018 9:58 AM No utility work was being done. * Sheldon stated that the storm sewer work will start on Wednesday the 10th.

Informational

01/11/2018

Matt Munger 01/11/2018 10:30 AM No workers were present due to the weather.

Informational

01/11/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/11/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/11/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/11/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/11/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/11/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

01/11/2018

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

01/11/2018

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

01/11/2018

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

01/11/2018

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

01/11/2018

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

01/11/2018

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

01/11/2018

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

01/11/2018

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/11/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/11/2018

Matt Munger 01/08/2018 9:58 AM No utility work was being done. * Sheldon stated that the storm sewer work will start on Wednesday the 10th.

Informational

01/11/2018

Matt Munger 01/11/2018 10:30 AM No workers were present due to the weather.

Informational

01/12/2018

Matt Munger 01/12/2018 1:57 PM No utility work was being done due to the weather. Street was clean and the erosion control was in place. Sheldon had emailed earlier in the day informing me that they would be digging the storm sewer on Tuesday. I informed Sheldon when they backfill frozen material is not allowed back in the trench. Just wanted to remind him since the temps have dropped (below freezing) and will stay that way into Tuesday of next week.

Informational

01/12/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/12/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/12/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/12/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/12/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/12/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

01/12/2018

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

01/12/2018

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

01/12/2018

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

01/12/2018

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

01/12/2018

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

01/12/2018

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

01/12/2018

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

01/12/2018

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/12/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/12/2018

Matt Munger 01/08/2018 9:58 AM No utility work was being done. * Sheldon stated that the storm sewer work will start on Wednesday the 10th.

Informational

01/12/2018

Matt Munger 01/11/2018 10:30 AM No workers were present due to the weather.

Informational

01/12/2018

Matt Munger 01/12/2018 1:57 PM No utility work was being done due to the weather. Street was clean and the erosion control was in place. Sheldon had emailed earlier in the day informing me that they would be digging the storm sewer on Tuesday. I informed Sheldon when they backfill frozen material is not allowed back in the trench. Just wanted to remind him since the temps have dropped (below freezing) and will stay that way into Tuesday of next week.

Informational

01/16/2018

Matt Munger 01/16/2018 10:55 AM No workers were present due to the weather. Sheldon had emailed me on Friday stating they would be working today on the storm sewer and I had informed him that since the weather has been so cold frozen backfill material would not be acceptable.

Informational

01/16/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/16/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/16/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/16/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/16/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/16/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.

Informational

01/16/2018

Matt Munger 12/12/2017 2:41 PM No workers were present, silt fence and ESC devices were in place.

Informational

01/16/2018

Matt Munger 12/13/2017 10:50 AM No workers were present.

Informational

01/16/2018

Matt Munger 12/14/2017 8:15 AM No workers were present.

Informational

01/16/2018

Matt Munger 12/15/2017 2:15 PM Site was clean, ESC in place. No Utility work was being done.

Informational

01/16/2018

Matt Munger 12/18/2017 11:45 AM Silt fence was in place and gutter device was in CI. I spoke with Travis on site and he was working on removing dirt from the driveway area. I had informed Travis that Rip Rap needs to be put in place to prevent mud and gravel from getting onto the roadway. Water Utilities workers were on site performing the test shutdown in case the water main needs to be relocated. The shutdown should only affect Commerce Bank.

Informational

01/16/2018

Matt Munger 12/21/2017 2:44 PM No Utility work was being performed while I was on site. Workers were framing in the building. Contacted Sheldon in regards to the Holiday schedule and that Tom C. and Steve R. would be covering me on the 22nd and 27th while I was off. Sheldon stated he would get the silt fence up on the section of property closest to 150 HWY. We also discussed setting up a meeting before any Utility work starts.

Informational

01/16/2018

Matt Munger 12/28/2017 9:51 AM No utility workers were present. Silt Fence in place.

Informational

01/16/2018

Matt Munger 12/29/2017 11:16AM No workers were present due to the weather.

Informational

01/16/2018

Matt Munger 01/04/2018 9:16 AM No utility work was being done on site. Spoke with Sheldon and he stated they would be there in the afternoon but no inspections were going to be needed.

Informational

01/16/2018

Matt Munger 01/08/2018 9:58 AM No utility work was being done. * Sheldon stated that the storm sewer work will start on Wednesday the 10th.

Informational

01/16/2018

Matt Munger 01/11/2018 10:30 AM No workers were present due to the weather.

Informational

01/16/2018

Matt Munger 01/12/2018 1:57 PM No utility work was being done due to the weather. Street was clean and the erosion control was in place. Sheldon had emailed earlier in the day informing me that they would be digging the storm sewer on Tuesday. I informed Sheldon when they backfill frozen material is not allowed back in the trench. Just wanted to remind him since the temps have dropped (below freezing) and will stay that way into Tuesday of next week.

Informational

01/16/2018

Matt Munger 01/16/2018 10:55 AM No workers were present due to the weather. Sheldon had emailed me on Friday stating they would be working today on the storm sewer and I had informed him that since the weather has been so cold frozen backfill material would not be acceptable.

Informational

01/17/2018

Matt Munger 01/17/2018 11:00 AM No utility work was being done due to the weather.

Informational

01/10/2018

Matt Munger 01/10/2018 8:30 AM I spoke with Sue (Engineer) in regards to the clearance issues with the existing water line and the storm sewer that was going to be installed. Sue had stated if they could not get 12" of clearance then it would be ok to encase the pipe in concrete. When I arrived on site and Aaron was still working on getting the area potholed to find out the depth of the pipe. I told them to call me when they had the pipe exposed. Contractor was also working on the construction entrance.

Informational

01/10/2018

Matt Munger 01/10/2018 10:36 AM Aaron from Cohurst had dug down the water main and after measuring we discovered there was going to be an issue with getting 18" of clearance. I had informed them that Sue had stated if they could get 12" of clearance they wouldn't need to encase the pipe. After further inspection we saw that was not going to be the case. I called John Haily to come out and check out the situtation. We had Aaron measure from the top of pipe to where the bottom of the pipe would be see if concrete encasement would be an option (if there was 6" of clearance between concrete encasement). John had thought it would be ok to encase the pipe. I told them they will need to have 5ft on each side of center of the where the storm pipe was going. As well as having 6" of concrete above and below the water main. They also were going to use rebar to build a cage around the water line.

Informational

01/10/2018

Matt Munger 01/10/2018 3:05 PM I observed the rebar cage around the water main and had watched them pour the concrete. I observed them using a spade shovel to chock in the concrete mix under the water pipe.

Informational

01/18/2018

Matt Munger 01/18/2018 10:52 AM I had observed the workers digging the trench where the storm pipe is going to be put in. I had spoke with Aaron from Cohurst on the phone earlier in the morning and on site and informed him that putting frozen backfill material does not meet our standard and that I would have to fail the inspection. I explained to Aaron the concern would be that the soil would not be compacted properly and could cause a sink hole and issues down the road, especially where they are putting pavement in. I observed the curb inlet at Sta. 0+80.29 was set in place with gravel base underneath that was set in prior to my arrival. I informed Aaron to contact me prior to backfilling the trench.

Informational

01/18/2018

Matt Munger 01/10/2018 8:30 AM I spoke with Sue (Engineer) in regards to the clearance issues with the existing water line and the storm sewer that was going to be installed. Sue had stated if they could not get 12" of clearance then it would be ok to encase the pipe in concrete. When I arrived on site and Aaron was still working on getting the area potholed to find out the depth of the pipe. I told them to call me when they had the pipe exposed. Contractor was also working on the construction entrance.

Informational

01/18/2018

Matt Munger 01/10/2018 10:36 AM Aaron from Cohurst had dug down the water main and after measuring we discovered there was going to be an issue with getting 18" of clearance. I had informed them that Sue had stated if they could get 12" of clearance they wouldn't need to encase the pipe. After further inspection we saw that was not going to be the case. I called John Haily to come out and check out the situtation. We had Aaron measure from the top of pipe to where the bottom of the pipe would be see if concrete encasement would be an option (if there was 6" of clearance between concrete encasement). John had thought it would be ok to encase the pipe. I told them they will need to have 5ft on each side of center of the where the storm pipe was going. As well as having 6" of concrete above and below the water main. They also were going to use rebar to build a cage around the water line.

Informational

01/18/2018

Matt Munger 01/10/2018 3:05 PM I observed the rebar cage around the water main and had watched them pour the concrete. I observed them using a spade shovel to chock in the concrete mix under the water pipe.

Informational

01/18/2018

Matt Munger 01/18/2018 10:52 AM I had observed the workers digging the trench where the storm pipe is going to be put in. I had spoke with Aaron from Cohurst on the phone earlier in the morning and on site and informed him that putting frozen backfill material does not meet our standard and that I would have to fail the inspection. I explained to Aaron the concern would be that the soil would not be compacted properly and could cause a sink hole and issues down the road, especially where they are putting pavement in. I observed the curb inlet at Sta. 0+80.29 was set in place with gravel base underneath that was set in prior to my arrival. I informed Aaron to contact me prior to backfilling the trench.

Informational

01/18/2018

Matt Munger 01/18/2018 2:25 PM Tom C. and I went out to check on the storm sewer that had been installed. I observed adequate amount of gravel above and below the storm pipe. The backfill material that was on site good and didn't have alot of chunks. They had separated frozen material to ensure good material was going getting backfilled. I had also received the concrete ticket for the collars.

Informational

01/10/2018

Matt Munger 11/30/2017 2:19 PM Silt fence was put in place along the south and west sides of the site. I spoke with Sheldon about the notes for the PVC pipe in the plans and advised that any materials that are going to be ordered will need to be compliant with what is required in the LS D&C. I told Sheldon I would speak with his Utilities Sub-Contractor when that time comes and go over any details.

Informational

01/10/2018

Matt Munger 12/04/2017 12:58 PM No workers were present, silt fence was in place. There needs to be an ESC Device in place for the curb inlet on SW Lemans Lane before the Commmerce Bank entrance. I spoke with Sheldon about getting one in place and he stated he would have someone take care of it.

Informational

01/10/2018

Matt Munger 12/05/2017 9:21 AM I observed an ESC Device in place with two cinder blocks between the device and inlet on the CI that I had asked Sheldon to take care of. I spoke with Sheldon while he was on site and he stated the Utilities Contractor will possibly start next week.

Informational

01/10/2018

Matt Munger 12/11/2017 10:00 AM No workers were present, ESC devices and silt fence were in place. Emailed Sheldon about the project and if there was anything that he needed from me since I had not seen anyone out at the site.

Informational

01/10/2018

Matt Munger 12/19/2017 10:10 AM Construction Entrance was in place, large Rip Rap was used. Workers were removing dirt from property.

Informational

01/10/2018

Matt Munger 12/20/2017 10:21 AM There are problems with the erosion control devices on your site. The silt fence on the south west side of the property has a section that is not secure due to the excavation work being done and in no longer trenched in properly. I spoke with the worker and just asked that he be mindful of the fence to ensure that it remains in place.

Corrective Action Required

01/10/2018

Matt Munger 12/21/2017 2:52 PM Your project is in violation of the Erosion and Sediment control policy. There needs to be a silt fence along section of property that is adjacent to MO-150. After discussing schedules earlier in the day Sheldon stated he would get the silt fence up along the section of property adjacent to MO-150.

Informational

01/10/2018

Matt Munger 01/02/2018 10:57 AM I walked along the silt fence and observed the silt fence was staked and in place. Will need to keep an eye on the staples that are securing the fence to the stakes to ensure the fence does not pull away and sag.

Corrective Action Required

01/10/2018

Matt Munger 01/09/2018 11:28 AM I observed gravel and mud on the roadway from the construction entrance. The construction entrance has small gravel that has been poured over the top of the Rip Rap that was put in initially and will need to be replaced with larger Rip Rap to not track onto the street as construction vehicles leave the site.

Corrective Action Required

01/10/2018

Matt Munger 01/09/2018 2:15 PM I had emailed Sheldon an inspection report and left a message earlier in the day informing him about the condition of the road and construction entrance. I had received a text message from Sheldon at 12:46 pm stating they would get the entrance taken care of. As I had arrived on site at 2:15 pm I observed gravel in the roadway. They had cleaned some of the gravel off the street but there was still gravel scattered up and down the road. The construction will also need to have the 3/4" gravel that was put on top of the Rip Rap removed to prevent this issue. I had spoke with Sheldon and his father in regards to the issue and informed them that they need to keep the roadway clean. If the roadway is not kept clean a Stop Work Order can be issued. I emailed Sheldon after our conversation on site in regards to the situation and let him know that the Inspector that was with me had also pointed out the construction entrance needs to be extended (total length should be 50ft). In my email I informed Sheldon that I would like to see the entrance in compliance by the end of day tomorrow (1/10/18).

Informational

01/10/2018

Matt Munger 01/10/2018 2:00 PM The construction entrance had been lengthened and large riprap was in place. The gravel in the roadway from the day prior was cleaned up.

Informational

01/22/2018

Matt Munger 01/22/2018 11:25 AM Silt fence and ESC devices were in place.

Informational

01/17/2018

Matt Munger 12/01/2017 4:53 PM No workers were present, spoke with Sheldon on the phone to see how everyting was going and if had any questions and had asked if he could email me the sub-contractors info to me.

Informational

01/17/2018

Matt Munger 12/06/2017 10:56 AM Silt fence was intact and ESC Device in curb inlet was in place.

Informational

01/17/2018

Matt Munger 12/07/2017 10:16 No workers were present, ESC devices and silt fence was in place.

Informational

01/17/2018

Matt Munger 12/07/2017 1:40 PM No workers were present.

Informational

01/17/2018

Matt Munger 12/08/2017 9:46 AM No workers were present, ESC was in place.

Informational

01/17/2018

Matt Munger 12/08/2017 1:55 PM No workers were present.