Permit Application Status

PRSITE20180201


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Summary


PRSITE20180201
Development - Site
Final Acceptance
TAILOR MADE EXTERIORS LLC
DEVELOPMENT COMPLETE
TAILOR MADE LANDING PUBLIC SANITARY SEWER EXTENSION
01/26/2018
02/01/2018
07/02/2019
Locations
Contacts
TAILOR MADE EXTERIORS LLC, Address:4521 NE SUN CT STE A  
GG LLC, Address:6820 CROSS RD, Phone:(816) 808-9863  
TAILOR MADE EXTERIORS LLC, Address:Attn: Rick and Rachel Mullin, Phone:(816) 347-8328  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 01/26/2018 01/31/2018
Matt Munger
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $254.38 $254.38 Paid 01/26/2018
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $254.38 $254.38 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Miscellaneous PWORKS Inspection Partial 2/1/2018 at 1:21 PM 02/01/2018
PW-Misc
Informational
02/01/2018
Matt Munger 02/01/2018 2:37 PM John H. and I delivered the plans to Rick and went over some of the questions that he had. I gave Rick the Water Utilities approved products list and sanitary sewer and water detail sheets. I also emailed the link to the D&C for him to reference. Rick had his fire line that goes into the building setup and wanted me to look over it to see if he could pour the kicker. I explained to him that I don't have plans for the fire line. Me and John H. looked over the area and I informed Rick that he will need 3M Rubberized spray for the bolts, clear 12 mil plastic casing to cover the fittings and DI. I also mentioned to him that we require 4500 psi concrete mix as well. We also informed if it was approved the way it was installed then he could pour the kicker.
Erosion Control Inspection Partial 2/1/2018 at 2:15 PM 02/01/2018
PW-Misc
Informational
02/01/2018
Matt Munger 02/01/2018 2:35 PM ESC was in place, construction entrance was in place.
Miscellaneous PWORKS Inspection Partial 2/2/2018 at 10:00 AM 02/02/2018
PW-Misc
Informational
02/01/2018
Matt Munger 02/01/2018 2:37 PM John H. and I delivered the plans to Rick and went over some of the questions that he had. I gave Rick the Water Utilities approved products list and sanitary sewer and water detail sheets. I also emailed the link to the D&C for him to reference. Rick had his fire line that goes into the building setup and wanted me to look over it to see if he could pour the kicker. I explained to him that I don't have plans for the fire line. Me and John H. looked over the area and I informed Rick that he will need 3M Rubberized spray for the bolts, clear 12 mil plastic casing to cover the fittings and DI. I also mentioned to him that we require 4500 psi concrete mix as well. We also informed if it was approved the way it was installed then he could pour the kicker.
PW-Misc
Informational
02/02/2018
Matt Munger 02/02/2018 10:00 AM Utility work has not started yet. They will start around the 12th of February.
Miscellaneous PWORKS Inspection Partial 2/7/2018 at 1:38 PM 02/07/2018
PW-Misc
Informational
02/02/2018
Matt Munger 02/01/2018 2:37 PM John H. and I delivered the plans to Rick and went over some of the questions that he had. I gave Rick the Water Utilities approved products list and sanitary sewer and water detail sheets. I also emailed the link to the D&C for him to reference. Rick had his fire line that goes into the building setup and wanted me to look over it to see if he could pour the kicker. I explained to him that I don't have plans for the fire line. Me and John H. looked over the area and I informed Rick that he will need 3M Rubberized spray for the bolts, clear 12 mil plastic casing to cover the fittings and DI. I also mentioned to him that we require 4500 psi concrete mix as well. We also informed if it was approved the way it was installed then he could pour the kicker.
PW-Misc
Informational
02/02/2018
Matt Munger 02/02/2018 10:00 AM Utility work has not started yet. They will start around the 12th of February.
PW-Misc
Informational
02/07/2018
Matt Munger 02/07/2018 1:38 PM Met with Water Utilites employees to have them go over which valves they were going to try and shut down for the test shutdown. They stated they will let me know which customers will be affected by the shutdown.
Erosion Control Inspection Partial 2/7/2018 at 1:38 PM 02/07/2018
PW-Misc
Informational
02/01/2018
Matt Munger 02/01/2018 2:35 PM ESC was in place, construction entrance was in place.
PW-Devices for Erosion and Sediment Control
Informational
02/07/2018
Matt Munger 02/07/2018 1:38 PM ESC was in place.
Water Line - Construction Inspection Passed 2/9/2018 at 3:00 PM 02/09/2018
PW-Main inspection
Informational
02/09/2018
Contractor poured thrust block for fire line coming into building. The contractor said he paid his fees and had the permit for the water line. He said he got it isssued by Joe, I do not see it in the system yet.Steve Robbins 02/09/2018 3:39 PM
Sanitary Sewer Construction Inspection Partial 2/12/2018 at 9:05 AM 02/12/2018
PW-Main inspection
Informational
02/12/2018
Matt Munger 02/12/2018 9:05 AM John DiMauro and I came out to see check if sanitary sewer line work had started and no workers were present.
Sanitary - Material Verification Partial 2/14/2018 at 8:19 AM 02/14/2018
Informational
02/14/2018
Matt Munger 02/14/2018 8:54 AM John D. and I looked at the materials that were on site. There was approximetly 630 Linear Feet of SDR-26 sanitary sewer pipe on site. We observed SDR-26 fittings and Wye connections.
Sanitary - Material Verification Partial 2/14/2018 at 8:19 AM 02/14/2018
Informational
02/14/2018
Matt M. and I looked at the materials that were on site. There was approximetly 630 Linear Feet of SDR-26 sanitary sewer pipe on site. We observed SDR-26 fittings and Wye connections.
Sanitary - Material Verification Partial 2/15/2018 at 8:45 AM 02/15/2018
Informational
02/15/2018
Matt Munger 02/15/2018 9:35 AM John D. and I looked over the casing pipe and I measured the thickness of the 16" Dia pipe and it was close to 3/8" exceeding the 3/16" minimum wall thickness. The casing spacers were onsite and they were CCI Pipeline Systems Order# 18-0747, Carrier O.D. 8.40" and Casing ID 15.25. Work had not started yet on the boring process.
Sanitary Sewer Construction Inspection Partial 2/15/2018 at 9:41 AM 02/15/2018
PW-Main inspection
Informational
02/12/2018
Matt Munger 02/12/2018 9:05 AM John DiMauro and I came out to see check if sanitary sewer line work had started and no workers were present.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 9:53 AM Spoke with the worker that had started digging near MH 47-116. Made sure to inform him we need to pressure test the line before the end seals get put on.
Sanitary Sewer Construction Inspection Partial 2/15/2018 at 1:20 PM 02/15/2018
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/12/2018 9:05 AM John DiMauro and I came out to see check if sanitary sewer line work had started and no workers were present.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 9:53 AM Spoke with the worker that had started digging near MH 47-116. Made sure to inform him we need to pressure test the line before the end seals get put on.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 1:20 PM Contractors were digging up the area by the public sanitary manhole and on their side of the road to get setup for the bore machine.
Sanitary Sewer Construction Inspection Partial 2/15/2018 at 3:20 PM 02/15/2018
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/12/2018 9:05 AM John DiMauro and I came out to see check if sanitary sewer line work had started and no workers were present.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 9:53 AM Spoke with the worker that had started digging near MH 47-116. Made sure to inform him we need to pressure test the line before the end seals get put on.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 1:20 PM Contractors were digging up the area by the public sanitary manhole and on their side of the road to get setup for the bore machine.
PW-Main inspection
Corrective Action Required
02/15/2018
Matt Munger 02/15/2018 4:00 PM Rick called and stated there was some clearance issues with the sanitary and water lines. I informed Rick that he will need to speak with his engineer to come up with a solution. WE also informed Gene (Development Engineer) so he would know what was going on.
Miscellaneous PWORKS Inspection Partial 5/1/2018 at 1:15 PM 05/01/2018
PW-Misc
Informational
02/07/2018
Matt Munger 02/01/2018 2:37 PM John H. and I delivered the plans to Rick and went over some of the questions that he had. I gave Rick the Water Utilities approved products list and sanitary sewer and water detail sheets. I also emailed the link to the D&C for him to reference. Rick had his fire line that goes into the building setup and wanted me to look over it to see if he could pour the kicker. I explained to him that I don't have plans for the fire line. Me and John H. looked over the area and I informed Rick that he will need 3M Rubberized spray for the bolts, clear 12 mil plastic casing to cover the fittings and DI. I also mentioned to him that we require 4500 psi concrete mix as well. We also informed if it was approved the way it was installed then he could pour the kicker.
PW-Misc
Informational
02/07/2018
Matt Munger 02/02/2018 10:00 AM Utility work has not started yet. They will start around the 12th of February.
PW-Misc
Informational
02/07/2018
Matt Munger 02/07/2018 1:38 PM Met with Water Utilites employees to have them go over which valves they were going to try and shut down for the test shutdown. They stated they will let me know which customers will be affected by the shutdown.
PW-Misc
Informational
05/01/2018
John DiMauro 05/01/2018 2:51 PM Site visit with Rick from Tailor Made to go over the plan for the remainder of the water line install and testing.
Sanitary Sewer - Air Test Passed 06/13/2019
Sanitary Sewer - Mandrel Passed 06/13/2019
Sanitary Sewer - Vacuum Passed 06/13/2019
Sanitary Sewer - Invert Passed 06/13/2019
Grading/Excavation/Fill Inspection Passed 06/13/2019
Erosion Control Inspection Passed 06/13/2019
PW-Misc
Informational
02/07/2018
Matt Munger 02/01/2018 2:35 PM ESC was in place, construction entrance was in place.
PW-Devices for Erosion and Sediment Control
Informational
02/07/2018
Matt Munger 02/07/2018 1:38 PM ESC was in place.
Sanitary - Material Verification Passed 06/13/2019
Sanitary Sewer Construction Inspection Passed 06/13/2019
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/12/2018 9:05 AM John DiMauro and I came out to see check if sanitary sewer line work had started and no workers were present.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 9:53 AM Spoke with the worker that had started digging near MH 47-116. Made sure to inform him we need to pressure test the line before the end seals get put on.
PW-Main inspection
Informational
02/15/2018
Matt Munger 02/15/2018 1:20 PM Contractors were digging up the area by the public sanitary manhole and on their side of the road to get setup for the bore machine.
PW-Main inspection
Corrective Action Required
02/15/2018
Matt Munger 02/15/2018 4:00 PM Rick called and stated there was some clearance issues with the sanitary and water lines. I informed Rick that he will need to speak with his engineer to come up with a solution. WE also informed Gene (Development Engineer) so he would know what was going on.
Documents & Images
Date Uploaded File Type Document Name
01/26/2018 Receipt Receipt for transaction: 2018-000318
02/01/2018 Letter DE-Permit
02/01/2018 Letter DE-Daily Inspection Summary
02/02/2018 Sewer Permit
02/02/2018 Letter DE-Daily Inspection Summary
02/07/2018 Letter DE-Daily Inspection Summary
02/09/2018 Letter DE-Daily Inspection Summary
02/12/2018 Letter DE-Daily Inspection Summary
02/14/2018 Letter DE-Daily Inspection Summary
02/15/2018 Letter DE-Daily Inspection Summary
02/15/2018 Letter DE-Daily Inspection Summary
02/15/2018 Letter DE-Daily Inspection Summary
05/01/2018 Letter DE-Daily Inspection Summary
06/13/2019 Letter DE-Certificate of Substantial Completion Single Lot
06/13/2019 Letter DE-Punch List
06/24/2019 Tailor Made Landing Signed Punch List Sanitary Line Only
06/24/2019 Tailor Made Landing Signed Certificate of Substantial Completion Sanitary Line Only
07/02/2019 Letter DE-Certificate of Final Acceptance (Commercial)
07/02/2019 Tailor Made Landing Signed Certificate of Final Acceptance Sanitary Sewer Line
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