Permit Application Status

PRPWFR20161876


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Summary


PRPWFR20161876
Public Works Infrastructure Permit - Residential
Final Acceptance
TRIO DEVELOPMENT COMPANY LLC
DEVELOPMENT COMPLETE
Napa Valley 3rd Plat Street/Storm/MDP/ESC, sanitary sewer, water
07/29/2016
08/03/2016
08/18/2023
Locations
Address
4020 SW MERITAGE LN, LEES SUMMIT, MO 64082

Address
4016 SW MERITAGE LN, LEES SUMMIT, MO 64082

Address
4012 SW MERITAGE LN, LEES SUMMIT, MO 64082

Address
4011 SW MERITAGE LN, LEES SUMMIT, MO 64082

Address
4015 SW MERITAGE LN, LEES SUMMIT, MO 64082

Address
1634 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1630 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1626 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1622 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1618 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1614 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1610 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1606 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1530 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1526 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1522 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1518 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1523 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1527 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1531 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1607 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1611 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1615 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1619 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1623 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1627 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1631 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1713 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1717 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Address
1721 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Property
69720100100000000

Property
69720100200000000

Property
69720100300000000

Property
69720100400000000

Property
69720070800000000

Property
69720100500000000

Property
69720070900000000

Property
69720100600000000

Property
69720071300000000

Property
69720071400000000

Property
69720100700000000

Property
69720101300000000

Property
69720071000000000

Property
69720100800000000

Property
69720071100000000

Property
69720101200000000

Property
69720071200000000

Property
69720100900000000

Property
69720071500000000

Property
69720101100000000

Property
69720101000000000

Property
69720071600000000

Property
69720071700000000

Property
69720071800000000

Property
69720101600000000

Property
69720101800000000

Property
69720071900000000

Property
69720072000000000

Property
69720101700000000

Property
69720101400000000

Property
69720101500000000

Address
1519 SW BLACKSTONE PL, LEES SUMMIT, MO 64082

Contacts
TRIO DEVELOPMENT COMPANY LLC, Address:2922 WHEELING  
CHOYCE LLC, Address:PO BOX 847  
HAVENS CONSTRUCTION CO INC, Address:9400 LIBERTY DRIVE, Phone:(816) 781-4769  
CHOYCE LLC, Address:PO BOX 847  
NOILES CECIL L & LEANNE E, Address:1519 SW BLACKSTONE PL  
KRUEGER NICHOLAS & JESSIE, Address:1523 SW BLACKSTONE PL  
TUTTLE CHARLES E & BRANDY LYN, Address:1527 SW BLACKSTONE PL  
HOLLOWAY STEVEN D & KIMBERLY ANN M, Address:1531 SW BLACKSTONE PL  
MCKNIGHT MICHAEL A & MAYUMI, Address:1607 SW BLACKSTONE PL  
BRIAN & GEWEL NIEBAUM LIVING TRUST DATED 11-08-22, Address:1611 SW BLACKSTONE PL  
JEFFRIES ANDRE & SANDY, Address:1615 BLACKSTONE PL  
MAJORS KELLY G & KELLY, Address:1619 SW BLACKSTONE PL  
MALONE ALLISON & HOWSER ERIC, Address:1623 SW BLACKSTONE PL  
BYRD GREG & LAURAL, Address:1627 SW BLACKSTONE PL  
AMES BEVERLY A, Address:1631 SW BLACKSTONE PL  
ROCKHOLD BRANDON & MONA, Address:1713 SW BLACKSTONE PL  
CHRISTIANSEN ERIK P, Address:1717 SW BLACKSTONE PL  
SKAGGS BRANDON & NINA, Address:1721 SW BLACKSTONE PL  
JOHNSON BRYCE & STEPHANIE, Address:1522 SW BLACKSTONE PL  
STEWART AARON J & JESSICA R, Address:1530 SW BLACKSTONE PL  
GLEASON TODD ALLEN & JUNE, Address:1606 SW BLACKSTONE PL  
BRADSHAW ARCHIE C JR, Address:1610 SW BLACKSTONE PL  
MAUNE ROGER & PILAR, Address:1614 SW BLACKSTONE PL  
ROBINSON DEMOND & AMANDA FAY, Address:1614 SW BLACKSTONE PL  
GARCIA SONNY FRANK, Address:3501 WHITE HORSE DR SE  
COFFMAN COBY B & JANE, Address:1626 SW BLACKSTONE PL  
AVILA RYAN & NORA, Address:1630 SW BLACKSTONE PL  
MCCLAIN JESSICA L, Address:1634 SW BLACKSTONE PL  
NICK ZVACEK CONSTRUCTION LLC, Address:1009 INDUSTRIAL DR  
DORRELL RUSSELL A & DIANA M, Address:4011 SW MERITAGE LN  
MCGRAIL JESSICA J & CHARLES A, Address:4012 SW MERITAGE LN  
LESNIAK DEREK L, Address:4016 SW MERITAGE LN  
STALLWORTH GEORGE JR & AUGUSTA, Address:4020 SW MERITAGE LN  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 07/29/2016 09/13/2016
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110068-Storm Sewer Inspection Fee $3,284.55 $3,284.55 Paid 07/29/2016
9110081-Paved Surface Inspection Fee $7,030.14 $7,030.14 Paid 07/29/2016
91100C8-Sanitary Sewer Insp Fees $778.95 $778.95 Paid 08/18/2016
91100C9-Water Insp Fee $4,306.95 $4,306.95 Paid 10/13/2016
9110072-Water Test Fee $600.00 $600.00 Paid 10/13/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $16,000.59 $16,000.59 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
ADA Inspection Partial 2/23/2017 03/03/2017
PW-Misc
Informational
03/03/2017
On 2/23/17 I was called for and ADA ramp and sidewalk inspection in Napa Valley , the street in Benzinger dr. where the old street went through. They formed it up and added rock and compacted it.Steve Robbins 03/03/2017 7:17 AM
ADA Inspection Passed 3/2/2017 03/03/2017
PW-Misc
Informational
03/03/2017
On 2/23/17 I was called for and ADA ramp and sidewalk inspection in Napa Valley , the street in Benzinger dr. where the old street went through. They formed it up and added rock and compacted it.Steve Robbins 03/03/2017 7:17 AM
PW-Misc
Informational
03/03/2017
The sidewalk and ADA ramp has been poured and has passed.Steve Robbins 03/03/2017 7:20 AM
Storm Sewer Construction Inspection Failed 3/2/2017 03/03/2017
PW-Misc
Informational
03/03/2017
Storm Line E Extention- On 3/1/17 I got and email from Gene to check on this project at Napa Valley, I got back to the offiice on 3/1/17 at the end of the day and the plans were on my desk. On 3/2/17 we had the health fair in the morning so i didnt make it out the napa valley until about 2pm when I got there it was already installed and I did no inspection on it. I told Gene and he sent and e-mail. Also on 3/1/17 Kent gave me a punch list for napa valley to go out and check on , I was out there at approximatey 2:20 pm and I did not see any work being done.Steve Robbins 03/03/2017 7:32 AM
Storm - Pipe Partial 03/06/2017
Storm - Outlet Structure Partial 03/06/2017
Storm - Rip Rap Partial 03/06/2017
Storm - Inlets Clean Partial 03/06/2017
Storm - Swales Failed 03/06/2017
Erosion Control Inspection Partial 03/06/2017
Sanitary Sewer Construction Inspection Passed 03/06/2017
Sanitary Sewer - Air Test Passed 03/06/2017
Sanitary Sewer - Mandrel Passed 03/06/2017
Sanitary Sewer - Vacuum Passed 03/06/2017
Sanitary Sewer - Invert Passed 03/06/2017
Grading/Excavation/Fill Inspection Partial 03/06/2017
Storm Sewer Construction Inspection Passed 06/15/2017
PW-Misc
Informational
03/03/2017
Storm Line E Extention- On 3/1/17 I got and email from Gene to check on this project at Napa Valley, I got back to the offiice on 3/1/17 at the end of the day and the plans were on my desk. On 3/2/17 we had the health fair in the morning so i didnt make it out the napa valley until about 2pm when I got there it was already installed and I did no inspection on it. I told Gene and he sent and e-mail. Also on 3/1/17 Kent gave me a punch list for napa valley to go out and check on , I was out there at approximatey 2:20 pm and I did not see any work being done.Steve Robbins 03/03/2017 7:32 AM
Storm - Pipe Passed 06/15/2017
Storm - Outlet Structure Passed 06/15/2017
Storm - Rip Rap Passed 06/15/2017
Storm - Inlets Clean Passed 12/05/2017
Site Visit Partial 12/14/2017 at 9:30 AM 12/15/2017
PW-Misc
Informational
12/15/2017
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
Site Visit Partial 1/11/2018 at 10:20 AM 01/11/2018
PW-Misc
Informational
12/15/2017
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
01/11/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
Site Visit Partial 1/16/2018 at 11:00 AM 01/16/2018
PW-Misc
Informational
01/11/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
01/11/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
01/16/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
Site Visit Partial 1/29/2018 at 10:00 AM 01/29/2018
PW-Misc
Informational
01/16/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
01/16/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
01/16/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
01/29/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
Site Visit Partial 2/6/2018 at 10:50 AM 02/06/2018
PW-Misc
Informational
01/29/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
01/29/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
01/29/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
01/29/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
02/06/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
Erosion Control Inspection Failed 2/8/2018 at 2:26 PM 02/08/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/08/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
Erosion Control Inspection Failed 2/14/2018 at 10:30 AM 02/14/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/08/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/14/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
Erosion Control Inspection Failed 2/20/2018 at 1:15 PM 02/20/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/14/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/14/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/20/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
Site Visit Partial 2/26/2018 at 11:00 AM 02/26/2018
PW-Misc
Informational
02/06/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
02/06/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
02/06/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
02/06/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
02/06/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
02/26/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
Erosion Control Inspection Failed 2/26/2018 at 11:00 AM 02/26/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/20/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/20/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/20/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/26/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
Site Visit Partial 3/5/2018 at 3:00 PM 03/05/2018
PW-Misc
Informational
02/26/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
02/26/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
02/26/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
02/26/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
02/26/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
02/26/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
PW-Misc
Informational
03/05/2018
Matt Munger 03/05/2018 3:06 PM No work has been done to the flared end section on the north side of SW Napa Valley Dr. and it does not appear any other punch list items have been worked on.
Erosion Control Inspection Failed 3/5/2018 at 3:00 PM 03/05/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/26/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/26/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/26/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
02/26/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 03/05/2018 3:13 PM The silt fence that runs between the 1st plat and the 3rd plat has not been repaired since the concerned home owner called in about the issues it has caused to their yard.
Site Visit Partial 3/6/2018 at 9:45 AM 03/06/2018
PW-Misc
Informational
03/05/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
03/05/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
03/05/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
03/05/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
03/05/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
03/05/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
PW-Misc
Informational
03/05/2018
Matt Munger 03/05/2018 3:06 PM No work has been done to the flared end section on the north side of SW Napa Valley Dr. and it does not appear any other punch list items have been worked on.
PW-Misc
Informational
03/06/2018
Matt Munger 03/06/2018 10:03 AM Workers were in the homes at the lot 118, 120, and 124 off of SW Meritage Ln. and SW Blackstone Pl.
Storm - Outlet Structure Partial 3/8/2018 at 1:40 PM 03/08/2018
PW-Misc
Informational
03/08/2018
Matt Munger 03/08/2018 2:06 PM Gary from Havens Construction was digging out the area for the toe wall and had pulled out the old HDPE flared end section for FES N-1. They had a truck load of 15" rip rap delivered on site. I showed Gary the detail for flared end sections from the LSMO Design and Criteria Manual so he would know the dimensions to meet our standards. The plans call for the rip rap to extend 20ft out from the FES. Gary said they would probably finish up on Monday.
Site Visit Partial 3/8/2018 at 9:35 AM 03/08/2018
PW-Misc
Informational
03/06/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
03/06/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
03/06/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
03/06/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
03/06/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
03/06/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
PW-Misc
Informational
03/06/2018
Matt Munger 03/05/2018 3:06 PM No work has been done to the flared end section on the north side of SW Napa Valley Dr. and it does not appear any other punch list items have been worked on.
PW-Misc
Informational
03/06/2018
Matt Munger 03/06/2018 10:03 AM Workers were in the homes at the lot 118, 120, and 124 off of SW Meritage Ln. and SW Blackstone Pl.
PW-Misc
Informational
03/08/2018
Matt Munger 03/08/2018 9:35 AM Tom C. and I came out to look at some of the manholes that had been uncovered.
Site Visit Partial 3/9/2018 at 1:05 PM 03/09/2018
PW-Misc
Informational
03/08/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
03/08/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
03/08/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
03/08/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
03/08/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
03/08/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
PW-Misc
Informational
03/08/2018
Matt Munger 03/05/2018 3:06 PM No work has been done to the flared end section on the north side of SW Napa Valley Dr. and it does not appear any other punch list items have been worked on.
PW-Misc
Informational
03/08/2018
Matt Munger 03/06/2018 10:03 AM Workers were in the homes at the lot 118, 120, and 124 off of SW Meritage Ln. and SW Blackstone Pl.
PW-Misc
Informational
03/08/2018
Matt Munger 03/08/2018 9:35 AM Tom C. and I came out to look at some of the manholes that had been uncovered.
PW-Misc
Corrective Action Required
03/09/2018
Matt Munger 03/09/2018 1:42 PM Jeremy Young and took a string line to the sanitary manholes to see if they are too low. Manholes A11 and A10 (See Sanitary Sewer Map). Manhole A13 was too low but Gary from Havens said they were going to be putting a barrel section in.
Storm - Outlet Structure Partial 3/12/2018 at 9:10 AM 03/12/2018
PW-Misc
Informational
03/08/2018
Matt Munger 03/08/2018 2:06 PM Gary from Havens Construction was digging out the area for the toe wall and had pulled out the old HDPE flared end section for FES N-1. They had a truck load of 15" rip rap delivered on site. I showed Gary the detail for flared end sections from the LSMO Design and Criteria Manual so he would know the dimensions to meet our standards. The plans call for the rip rap to extend 20ft out from the FES. Gary said they would probably finish up on Monday.
PW-Misc
Informational
03/12/2018
Matt Munger 03/12/2018 9:10 AM Havens Construcion had the toe wall in and the flared end section. They were working on sloping the sides. They also had the mat material to put under the rip rap.
Storm - Outlet Structure Partial 3/13/2018 at 10:43 AM 03/13/2018
PW-Misc
Informational
03/12/2018
Matt Munger 03/08/2018 2:06 PM Gary from Havens Construction was digging out the area for the toe wall and had pulled out the old HDPE flared end section for FES N-1. They had a truck load of 15" rip rap delivered on site. I showed Gary the detail for flared end sections from the LSMO Design and Criteria Manual so he would know the dimensions to meet our standards. The plans call for the rip rap to extend 20ft out from the FES. Gary said they would probably finish up on Monday.
PW-Misc
Informational
03/12/2018
Matt Munger 03/12/2018 9:10 AM Havens Construcion had the toe wall in and the flared end section. They were working on sloping the sides. They also had the mat material to put under the rip rap.
PW-Misc
Informational
03/13/2018
Matt Munger 03/13/2018 10:52 AM The 15" rip rap was installed as well as the mat that goes under the rock. The rip rap channel was around 22ft exceeding the 20ft that the plans called out.
Storm - Swales Failed 3/19/2018 at 10:35 AM 03/20/2018
PW-Misc
Corrective Action Required
03/20/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
Erosion Control Inspection Failed 3/19/2018 at 1:00 PM 03/20/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/05/2018
Matt Munger 03/05/2018 3:13 PM The silt fence that runs between the 1st plat and the 3rd plat has not been repaired since the concerned home owner called in about the issues it has caused to their yard.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 03/20/2018 1:01 PM There are several gutter devices that need to be cleaned and maintained to prevent silt from entering into the storm drain. Due to the lack of ESC on building sites silt is building up in the gutter devices making them less effective.
Storm - Outlet Structure Partial 3/20/2018 at 1:10 PM 03/20/2018
PW-Misc
Informational
03/13/2018
Matt Munger 03/08/2018 2:06 PM Gary from Havens Construction was digging out the area for the toe wall and had pulled out the old HDPE flared end section for FES N-1. They had a truck load of 15" rip rap delivered on site. I showed Gary the detail for flared end sections from the LSMO Design and Criteria Manual so he would know the dimensions to meet our standards. The plans call for the rip rap to extend 20ft out from the FES. Gary said they would probably finish up on Monday.
PW-Misc
Informational
03/13/2018
Matt Munger 03/12/2018 9:10 AM Havens Construcion had the toe wall in and the flared end section. They were working on sloping the sides. They also had the mat material to put under the rip rap.
PW-Misc
Informational
03/13/2018
Matt Munger 03/13/2018 10:52 AM The 15" rip rap was installed as well as the mat that goes under the rock. The rip rap channel was around 22ft exceeding the 20ft that the plans called out.
PW-Misc
Informational
03/20/2018
Matt Munger 03/20/2018 1:15 PM The rip rap was put in and along the sides but TRM will need to be put in place. When I spoke with Gary Havens he stated he was not the one to be doing that part. I did come out on 3/19/18 when it had rained and observed the flow of water and everything appeared to be flowing properly.
Storm - Swales Failed 3/26/2018 at 9:17 AM 03/26/2018
PW-Misc
Corrective Action Required
03/20/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
03/26/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
Erosion Control Inspection Failed 3/27/2018 at 10:44 AM 03/27/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 03/05/2018 3:13 PM The silt fence that runs between the 1st plat and the 3rd plat has not been repaired since the concerned home owner called in about the issues it has caused to their yard.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/20/2018
Matt Munger 03/20/2018 1:01 PM There are several gutter devices that need to be cleaned and maintained to prevent silt from entering into the storm drain. Due to the lack of ESC on building sites silt is building up in the gutter devices making them less effective.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 03/27/2018 10:51 AM The soil below silt fence at the bottom of the swale off of SW Napa Valley Dr. has washed out allowing silt to get past the silt fence. The silt fence will need to be repaired to prevent silt from entering into the curb inlet directly below it.
Erosion Control Inspection Failed 4/9/2018 at 10:05 AM 04/09/2018
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 03/05/2018 3:13 PM The silt fence that runs between the 1st plat and the 3rd plat has not been repaired since the concerned home owner called in about the issues it has caused to their yard.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 03/20/2018 1:01 PM There are several gutter devices that need to be cleaned and maintained to prevent silt from entering into the storm drain. Due to the lack of ESC on building sites silt is building up in the gutter devices making them less effective.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
03/27/2018
Matt Munger 03/27/2018 10:51 AM The soil below silt fence at the bottom of the swale off of SW Napa Valley Dr. has washed out allowing silt to get past the silt fence. The silt fence will need to be repaired to prevent silt from entering into the curb inlet directly below it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 04/09/2018 10:05 AM The silt fence on at the bottom of the swale off of Napa Valley Dr. has had a blow out and will need to be secured properly. I have sent prior emails to Kevin about correcting ESC issues for both Napa 2nd & 3rd with little response. It did appear that he cleaned up the gutter devices that had silt built up in them.
Storm - Swales Partial 4/12/2018 at 10:05 AM 04/12/2018
PW-Misc
Corrective Action Required
03/26/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
03/26/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
04/12/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
Site Visit Partial 4/19/2018 at 10:16 AM 04/19/2018
PW-Misc
Informational
03/09/2018
Matt Munger 12/14/2017 10:00 AM Met with Kevin to go over some concerns that we had with buried santiary sewer manholes in 2nd and 3rd Plat. Kent Monter, Dawn Bell, Mitch Plemmons and Ryan Elam were also present during the visit. We also discussed the swale that runs from SW Stoney Brook Dr. to SW Napa Valley Dr. that will need to be graded out and a TRM in place to establish vegetation. I informed Kevin I will put together a new punch list for 2nd & 3rd Plat to help clarify the concerns that we have that are holding up a Final Completion. Prior visits to the site I discovered there sanitary sewer manholes that were buried and and the drainage ditch north of SW Napa Valley Dr. FES N-1 will need to be repaired.
PW-Misc
Informational
03/09/2018
Matt Munger 01/11/2018 10:20 AM I had went to check and see if any progress had been done to the site in regards to the most recent punch list issued. It doesnt appear that any of the manholes have been raised or any of the other to do items.
PW-Misc
Informational
03/09/2018
Matt Munger 01/16/2018 11:00 AM Punch list work has not been started.
PW-Misc
Corrective Action Required
03/09/2018
Matt Munger 01/29/2018 10:15 AM Does not appear any of the punch list work has been started. There is some trash that is scattered here and there that should be cleaned up.
PW-Misc
Informational
03/09/2018
Matt Munger 02/06/2018 10:50 AM No work has been started for punch list items in 2nd and 3rd plat.
PW-Misc
Informational
03/09/2018
Matt Munger 02/26/2018 12:28 PM The sanitary sewer manhole at 1615 SW Blackstone Pl has been raised in the driveway. It is flush with the driveway.
PW-Misc
Informational
03/09/2018
Matt Munger 03/05/2018 3:06 PM No work has been done to the flared end section on the north side of SW Napa Valley Dr. and it does not appear any other punch list items have been worked on.
PW-Misc
Informational
03/09/2018
Matt Munger 03/06/2018 10:03 AM Workers were in the homes at the lot 118, 120, and 124 off of SW Meritage Ln. and SW Blackstone Pl.
PW-Misc
Informational
03/09/2018
Matt Munger 03/08/2018 9:35 AM Tom C. and I came out to look at some of the manholes that had been uncovered.
PW-Misc
Resolved
04/19/2018
Matt Munger 03/09/2018 1:42 PM Manhole A7 is approximately 2" low. Jeremy Young and I pulled string line to see verify if the manhole was at grade.
PW-Misc
Informational
04/19/2018
Matt Munger 04/19/2018 10:27 AM No work has been done to correct the swale issues.
Storm - Swales Failed 4/25/2018 at 11:24 AM 04/25/2018
PW-Misc
Corrective Action Required
04/12/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
04/12/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
04/12/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
04/25/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
Storm - Swales Partial 4/30/2018 at 10:00 AM 04/30/2018
PW-Misc
Corrective Action Required
04/25/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
04/25/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
04/25/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
04/25/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
04/30/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
Storm - Swales Failed 5/2/2018 at 3:26 PM 05/03/2018
PW-Misc
Corrective Action Required
04/30/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
04/30/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
04/30/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
04/30/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
04/30/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/03/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
Storm - Swales Partial 5/8/2018 at 10:06 AM 05/08/2018
PW-Misc
Corrective Action Required
05/03/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
05/03/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
05/03/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
05/03/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
05/03/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/03/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
Storm - Swales Partial 5/10/2018 at 10:15 AM 05/10/2018
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
05/08/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
05/08/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
Public Curb Inspection Failed 5/11/2018 at 11:22 AM 05/11/2018
Corrective Action Required
05/11/2018
Matt Munger 05/11/2018 11:22 AM John D. and I went throught to check for any damage to the curbs. - Lot 129 (SW Blackstone PL.) there was a crack in the curb. - 1522 SW Blackstone PL. there was a crack in the curb. - At the corner ofSW Blackstone PL. & SW Napa Valley Dr. close to the lot 128 there are two cracks. - At the corner of SW Meritime Cir. by lot 114 there is a crack in the curb.. - 4012 SW Meritime Cir. there is a crack in the curb. - At the corner of SW Stoneybrook Dr. & SW Blackstone PL. by closest to the fire hydrant there is a crack in the curb. See attached pictures for proof of damage to curb.
Storm - Swales Failed 5/14/2018 at 10:10 AM 05/14/2018
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
05/10/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
05/10/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
Storm - Swales Failed 5/22/2018 at 1:50 PM 05/22/2018
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
05/14/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
05/14/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
05/14/2018
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/22/2018 1:59 PM I emailed Kevin Higdon on May 10th and he forwarded the email to his contractor and he replied next week is when they would start. No work has been started to make the corrections to the swale.
Storm - Swales Partial 7/23/2019 at 3:00 PM 07/24/2019
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
05/22/2018
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
05/22/2018
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
PW-Misc
Corrective Action Required
05/22/2018
Matt Munger 05/22/2018 1:59 PM I emailed Kevin Higdon on May 10th and he forwarded the email to his contractor and he replied next week is when they would start. No work has been started to make the corrections to the swale.
Misc
Corrective Action Required
07/24/2019
The contractor cut in a swale starting from the address of 1630 to 1617 on sw blackstone pl. which backs up to addresses 1709 to 1637 on sw napa valley dr. The swale has been completed but the 3 field inlets still need to be grouted in to make them a 2 inlet structure instead of a 4 inlet structure. The swale was cut in last friday and it appeared to be working after the rainfall we had over the weekend. The contractor is planning on grouting in the inlets sometime this week and after they will install the seed matting in the swale and establish vegetation.
Storm - Swales Partial 1/6/2020 01/06/2020
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
07/24/2019
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
07/24/2019
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
PW-Misc
Corrective Action Required
07/24/2019
Matt Munger 05/22/2018 1:59 PM I emailed Kevin Higdon on May 10th and he forwarded the email to his contractor and he replied next week is when they would start. No work has been started to make the corrections to the swale.
Misc
Corrective Action Required
07/24/2019
The contractor cut in a swale starting from the address of 1630 to 1617 on sw blackstone pl. which backs up to addresses 1709 to 1637 on sw napa valley dr. The swale has been completed but the 3 field inlets still need to be grouted in to make them a 2 inlet structure instead of a 4 inlet structure. The swale was cut in last friday and it appeared to be working after the rainfall we had over the weekend. The contractor is planning on grouting in the inlets sometime this week and after they will install the seed matting in the swale and establish vegetation.
Misc
Corrective Action Required
01/06/2020
Everthing has been completed except for the seed has not been installed to establish vegetaton.
Storm - Swales Failed 2/21/2020 02/24/2020
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
01/06/2020
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
01/06/2020
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
PW-Misc
Corrective Action Required
01/06/2020
Matt Munger 05/22/2018 1:59 PM I emailed Kevin Higdon on May 10th and he forwarded the email to his contractor and he replied next week is when they would start. No work has been started to make the corrections to the swale.
Misc
Corrective Action Required
01/06/2020
The contractor cut in a swale starting from the address of 1630 to 1617 on sw blackstone pl. which backs up to addresses 1709 to 1637 on sw napa valley dr. The swale has been completed but the 3 field inlets still need to be grouted in to make them a 2 inlet structure instead of a 4 inlet structure. The swale was cut in last friday and it appeared to be working after the rainfall we had over the weekend. The contractor is planning on grouting in the inlets sometime this week and after they will install the seed matting in the swale and establish vegetation.
Misc
Corrective Action Required
01/06/2020
Everthing has been completed except for the seed has not been installed to establish vegetaton.
Misc
Corrective Action Required
02/24/2020
Inspection Performed on 02/21/2020 Site inspection performed and observed significant erosion control issues. The designed swale no longer appears to be intact. No vegetation or stabilization is established. The silt fence along the swale and surrounding the field inlets is no longer intact and is allowing silt to infiltrate the storm water collection system. There are rock piles in the swale that appear to be diverting storm runoff. Make corrections to this area as soon as possible to avoid building permits from being frozen.
Storm - Swales Failed 2/21/2020 02/24/2020
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 03/19/2018 10:35 AM I came to observe the drainage of the swale since we had an inchor more of rain. The swale was not draining properly and running into the neighbors yards that are off of SW Napa Valley Dr. (1st Plat). I sent an email to Kevin Higdon to see when the swale issues will be corrected.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 03/26/2018 12:28 PM The swale is draining into the yards for the homes that were built in the 1st plat. I had sent an email to Kevin Higdon to try an answer to when the corrections to the swale were going to be done.
PW-Misc
Informational
02/24/2020
Matt Munger 04/12/2018 10:11 AM No work has been start to correct the swale issues.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 04/25/2018 11:28 AM No progress has been made to correct the swale issues. There is a section of the silt fence near the curb inlet off of Napa Valley Dr. that has blown out and allowing soil to pass.
PW-Misc
Informational
02/24/2020
Matt Munger 04/30/2018 10:09 AM No corrections have been made to the swale. I had contacted Kevin Higdon to inquire when he would be starting work and notify him about the ESC issues. Kevin had said they were going to try last week but since we had rain that would postpone the work.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 05/02/2018 4:26 PM Dan Harper and I went out to check if the silt was removed from the yards behind 1622 SW Blackstone PL. due to the ESC failure and lack of compliance from the Contractor to correct the issues with the silt fence and repair and damage to the neighboring yards.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 05/08/2018 10:16 AM No corrections to the swale have been made. Kevin Hidgon hasn't given me a definite time when he will be scheduling the work.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 05/10/2018 10:22 AM Nothing has been done to correct the issues with the swale. I sent out another email to Kevin Higdon inquiring when he will be starting work on the swale.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 05/14/2018 10:22 AM No corrections to swale have been made.
PW-Misc
Corrective Action Required
02/24/2020
Matt Munger 05/22/2018 1:59 PM I emailed Kevin Higdon on May 10th and he forwarded the email to his contractor and he replied next week is when they would start. No work has been started to make the corrections to the swale.
Misc
Corrective Action Required
02/24/2020
The contractor cut in a swale starting from the address of 1630 to 1617 on sw blackstone pl. which backs up to addresses 1709 to 1637 on sw napa valley dr. The swale has been completed but the 3 field inlets still need to be grouted in to make them a 2 inlet structure instead of a 4 inlet structure. The swale was cut in last friday and it appeared to be working after the rainfall we had over the weekend. The contractor is planning on grouting in the inlets sometime this week and after they will install the seed matting in the swale and establish vegetation.
Misc
Corrective Action Required
02/24/2020
Everthing has been completed except for the seed has not been installed to establish vegetaton.
Misc
Corrective Action Required
02/24/2020
Inspection Performed on 02/21/2020 Site inspection performed and observed significant erosion control issues. The designed swale no longer appears to be intact. No vegetation or stabilization is established. The silt fence along the swale and surrounding the field inlets is no longer intact and is allowing silt to infiltrate the storm water collection system. There are rock piles in the swale that appear to be diverting storm runoff. Make corrections to this area as soon as possible to avoid building permits from being frozen.
Erosion Control Inspection Failed 1/11/2021 1/11/2021 01/11/2021
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 02/08/2018 2:52 PM There are problems with the erosion control devices on your site. 1530 SW Blackstone PL. has silt fence down on the SW Napa Valley Dr. side as well as corrugated pipe laying on top of the silt fence behind that address. ESC needs to be intact on all lots that have not had vegetation established to ensure silt does not leave the site. ESC devices used in curb inlets need to maintained periodically to ensure they are working properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 02/14/2018 10:42 AM ESC needs to be intact and maintained to be in compliance. There is a home on the corner of SW Blackstone Pl and Napa Valley Dr that the silt fence is down. Behind that home the silt fence has storm pipe laying over the fence. Failure to maintain ESC can result in a Stop Work Order.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 02/20/2018 1:38 PM The swale that runs between the houses off SW Napa Valley Dr. and SW Blackstone Pl is holding water. Run off from the swale is running over into the backyard of 1709 SW Napa Valley Dr. and other backyards off SW Napa Valley Dr that back up to the swale. The gutter devices off of SW Napa Valley Dr. going into the 3rd Plat is not draining properly. The silt fence has been breached as well up from the curb inlets. ESC needs to be in place and maintained to be in compliance.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 02/26/2018 12:30 PM ESC is not in compliance on several lots along Blackstone Pl in the 3rd plat. The gutter device in the curb inlet off Napa Valley Dr. needs to be maintained.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 03/05/2018 3:13 PM The silt fence that runs between the 1st plat and the 3rd plat has not been repaired since the concerned home owner called in about the issues it has caused to their yard.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 03/20/2018 1:01 PM There are several gutter devices that need to be cleaned and maintained to prevent silt from entering into the storm drain. Due to the lack of ESC on building sites silt is building up in the gutter devices making them less effective.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 03/27/2018 10:51 AM The soil below silt fence at the bottom of the swale off of SW Napa Valley Dr. has washed out allowing silt to get past the silt fence. The silt fence will need to be repaired to prevent silt from entering into the curb inlet directly below it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/09/2018
Matt Munger 04/09/2018 10:05 AM The silt fence on at the bottom of the swale off of Napa Valley Dr. has had a blow out and will need to be secured properly. I have sent prior emails to Kevin about correcting ESC issues for both Napa 2nd & 3rd with little response. It did appear that he cleaned up the gutter devices that had silt built up in them.
Misc
Informational
01/11/2021
1-11-21 There is silt making its way out of the detention basin and into the creek. There are gutter buddy’s missing and the ones that are in place are full or damaged and need replaced. Blackstone has excessive debris on the road that needs addressed. These corrections need addressed ASAP.
Documents & Images
Date Uploaded File Type Document Name
07/29/2016 Receipt Receipt for transaction: 2016-005097
08/18/2016 Receipt Receipt for transaction: 2016-005516
10/13/2016 Receipt Receipt for transaction: 2016-006386
10/13/2016 Letter PW-Permit
03/03/2017 Letter PW-Daily Inspection Summary
03/03/2017 Letter PW-Daily Inspection Summary
03/03/2017 Letter PW-Daily Inspection Summary
03/06/2017 Letter PW-Daily Inspection Summary
06/19/2017 Letter PW-Certificate of Substantial Completion Multiple Lot
06/21/2017 Letter PW-Punch List
10/31/2017 Letter DE-Punch List
11/16/2017 spaldingexcavating@gmail.com_20171108_171004
11/17/2017 Letter DE-Certificate of Final Acceptance (Commercial)
12/15/2017 NAPA MAP A
12/15/2017 NAPA MAP B
12/15/2017 IMG_3063
12/15/2017 IMG_3064
12/15/2017 IMG_3066
12/15/2017 IMG_3098
12/15/2017 IMG_3100
12/15/2017 IMG_3155
12/15/2017 IMG_3156
12/15/2017 IMG_3157
12/15/2017 IMG_3158
12/15/2017 IMG_3159
12/15/2017 IMG_3160
12/15/2017 Letter DE-Punch List
12/15/2017 Letter DE-Daily Inspection Summary
01/11/2018 Letter DE-Site Visit Inspection
01/16/2018 Letter DE-Site Visit Inspection
01/29/2018 Letter DE-Site Visit Inspection
02/06/2018 Letter DE-Site Visit Inspection
02/08/2018 Letter DE-Daily Inspection Summary
02/14/2018 Letter DE-Daily Inspection Summary
02/20/2018 Letter DE-Daily Inspection Summary
02/26/2018 Letter DE-Daily Inspection Summary
03/05/2018 Letter DE-Daily Inspection Summary
03/06/2018 Swale issue
03/06/2018 IMG_3680
03/06/2018 IMG_3681
03/06/2018 IMG_3682
03/06/2018 IMG_3683
03/06/2018 IMG_3684
03/06/2018 IMG_3685
03/06/2018 IMG_3686
03/06/2018 IMG_3687
03/06/2018 IMG_3688
03/06/2018 IMG_3689
03/06/2018 Letter DE-Daily Inspection Summary
03/08/2018 Letter DE-Daily Inspection Summary
03/09/2018 Letter DE-Site Visit Inspection
03/09/2018 IMG_1758
03/09/2018 IMG_1759
03/09/2018 IMG_1764
03/09/2018 IMG_1765
03/12/2018 Letter DE-Daily Inspection Summary
03/13/2018 Letter DE-Daily Inspection Summary
03/20/2018 Letter DE-Daily Inspection Summary
03/20/2018 Letter DE-Daily Inspection Summary
03/20/2018 Letter DE-Daily Inspection Summary
03/26/2018 Letter DE-Daily Inspection Summary
03/27/2018 Letter DE-Daily Inspection Summary
04/09/2018 Letter DE-Daily Inspection Summary
04/12/2018 Letter DE-Daily Inspection Summary
04/19/2018 Letter DE-Site Visit Inspection
04/25/2018 Letter DE-Daily Inspection Summary
04/30/2018 Letter DE-Daily Inspection Summary
05/03/2018 Letter DE-Daily Inspection Summary
05/08/2018 Letter DE-Daily Inspection Summary
05/10/2018 Letter DE-Daily Inspection Summary
05/11/2018 Letter DE-Daily Inspection Summary
05/11/2018 IMG_2236
05/11/2018 IMG_2237
05/11/2018 IMG_2238
05/11/2018 IMG_2239
05/11/2018 IMG_2240
05/11/2018 IMG_2241
05/11/2018 IMG_2242
05/11/2018 IMG_2243
05/11/2018 IMG_2244
05/14/2018 Letter DE-Daily Inspection Summary
04/02/2019 Silt on sidewalk NVD
07/08/2019 Napa Valley 3rd Plat Swale Redesign and Permit Notice
07/24/2019 Letter DE-Daily Inspection Summary
01/06/2020 Letter DE-Daily Inspection Summary
02/24/2020 Letter DE-Daily Inspection Summary
01/11/2021 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
01/11/2021 Letter INSPECTION SUMMARY
08/18/2023 Letter CERTIFICATE OF FINAL ACCEPTANCE
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Guidelines For Electronically Submitting Documents:

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

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