Permit Application Status

PRSITE20180515


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Summary


PRSITE20180515
Development - Site
Final Acceptance
ABUNDANT LIFE BAPTIST CHURCH OF LS MO
DEVELOPMENT COMPLETE
Full site development
03/07/2018
03/29/2018
11/21/2018
Locations
Contacts
ABUNDANT LIFE BAPTIST CHURCH OF LS MO, Address:414 SW PERSELS  
PEARCE CONSTRUCTION MANAGEMENT LLC, Address:417 E 135TH ST , Phone:(816) 941-3000  
ENGINEERING SOLUTIONS, Address:50 SE 30TH ST, Phone:(816) 623-9888  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 03/07/2018 03/09/2018
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Sanitary Sewer Insp Fees $57.02 $57.02 Paid 03/09/2018
Water Insp Fee $102.24 $102.24 Paid 03/09/2018
Storm Sewer Inspection Fee $115.52 $115.52 Paid 03/09/2018
Paved Surface Inspection Fee $210.86 $210.86 Paid 03/09/2018
Site Grading Fee $623.13 $623.13 Paid 03/09/2018
$623.14
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $1,108.77 $1,108.77 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Miscellaneous PWORKS Inspection Partial 4/3/2018 at 2:58 PM 04/03/2018
PW-Misc
Informational
04/03/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
Miscellaneous PWORKS Inspection Partial 4/9/2018 at 11:04 AM 04/09/2018
PW-Misc
Informational
04/03/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
04/09/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
Miscellaneous PWORKS Inspection Partial 4/13/2018 at 2:38 PM 04/13/2018
PW-Misc
Informational
04/09/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
04/09/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
04/13/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
Erosion Control Inspection Partial 4/16/2018 at 9:00 AM 04/16/2018
PW-Devices for Erosion and Sediment Control
Informational
04/16/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
Miscellaneous PWORKS Inspection Partial 4/17/2018 at 11:05 AM 04/17/2018
PW-Misc
Informational
04/13/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
04/13/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
04/13/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
04/17/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
Erosion Control Inspection Failed 4/18/2018 at 2:20 PM 04/18/2018
PW-Devices for Erosion and Sediment Control
Informational
04/16/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/18/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
Erosion Control Inspection Partial 4/19/2018 at 1:08 PM 04/19/2018
PW-Devices for Erosion and Sediment Control
Informational
04/18/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/18/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/19/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
Erosion Control Inspection Partial 4/20/2018 at 8:30 AM 04/20/2018
PW-Devices for Erosion and Sediment Control
Informational
04/19/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/19/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/19/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/20/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
Erosion Control Inspection Partial 4/23/2018 at 2:53 PM 04/24/2018
PW-Devices for Erosion and Sediment Control
Informational
04/20/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/20/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/20/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/20/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/24/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
Erosion Control Inspection Partial 4/24/2018 at 9:53 AM 04/24/2018
PW-Devices for Erosion and Sediment Control
Informational
04/24/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/24/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/24/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/24/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/24/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
04/24/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
Erosion Control Inspection Partial 4/25/2018 at 3:10 PM 04/25/2018
PW-Devices for Erosion and Sediment Control
Informational
04/24/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/24/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/24/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/24/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/24/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
04/24/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
04/25/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
Erosion Control Inspection Partial 4/27/2018 at 1:50 PM 04/27/2018
PW-Devices for Erosion and Sediment Control
Informational
04/25/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/25/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/25/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/25/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/25/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
04/25/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
04/25/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
04/27/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
Erosion Control Inspection Partial 4/30/2018 at 1:55 PM 04/30/2018
PW-Devices for Erosion and Sediment Control
Informational
04/27/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/27/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/27/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/27/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/27/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
04/27/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
04/27/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
04/27/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/30/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
Erosion Control Inspection Partial 5/2/2018 at 8:55 AM 05/02/2018
PW-Devices for Erosion and Sediment Control
Informational
04/30/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/30/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
04/30/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
04/30/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
04/30/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
04/30/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
04/30/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
04/30/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
04/30/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Misc
Resolved
05/02/2018
Matt Munger 05/02/2018 9:14 AM Checked on the ESC on site due to the storms that are expected. I spoke with Randy on site about the project and making sure the ESC is place and maintained. They had installed several wattles on the back side of the lot by the church parking lot but did not stake them in yet.
Erosion Control Inspection Partial 5/3/2018 at 10:00 AM 05/03/2018
PW-Devices for Erosion and Sediment Control
Informational
05/02/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/02/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/02/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/02/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/02/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/02/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/02/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/02/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/02/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Misc
Resolved
05/03/2018
Matt Munger 05/03/2018 10:09 AM The ESC devices were place and there was no signs of ESC failure or signs of silt leaving the site from the rain that came in overnight.
Miscellaneous PWORKS Inspection Partial 5/7/2018 at 7:50 AM 05/07/2018
PW-Misc
Informational
04/17/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
04/17/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
04/17/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
04/17/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
05/07/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
Sanitary - Material Verification Partial 5/7/2018 at 1:30 PM 05/07/2018
Corrective Action Required
04/13/2018
Matt Munger 04/13/2018 2:46 PM Material submittal was received and SDR-35 fittings were submitted and I have informed Ryan Warman (Pearce Construction) that our specs call for SDR-26 fittings. Ryan sent back in an email that they would make sure the fittings were what is required.
Informational
05/07/2018
Matt Munger 05/07/2018 1:35 PM Spoke to Randy in regards to the ductile iron pipe that was submitted to use for the sewer service line on the private side. I had spoke with Gene (Development Engineer) about the contractor wanting to use ductile iron and he found out that ductile iron is not allowed to be used for a sewer service line.
Miscellaneous PWORKS Inspection Partial 5/8/2018 05/08/2018
PW-Misc
Informational
05/07/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
05/07/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
05/07/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
05/07/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
05/07/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
Sanitary Sewer Construction Inspection Partial 5/9/2018 at 8:20 AM 05/09/2018
PW-Main inspection
Informational
05/09/2018
Matt Munger 05/09/2018 8:20 AM Spoke with Randy about the project and to see when the utility contractor will be on site to start. They were having locate company come out and locate the utilities then would be setting up the bore machine and pothole the private main where the connections are going to be made.
Water Line - Construction Inspection Partial 5/9/2018 at 10:10 AM 05/09/2018
PW-Main inspection
Informational
05/09/2018
Matt Munger 05/09/2018 10:46 AM Rawlin from She Digs It contacted me about an issue with the plans showing the valve before backflow in the wrong spot. They were wondering where to put the tap since the valve was closer to the road. I had contacted a coworker to verify if there is a problem with putting the tap closer to the road and considering the drainage ditch being in the way that seemed to be the best option. The worker had asked how big the ditch should be for the tap crew and I stated it should be bg enough to be a safe hole for them to get in and that Water Department would let them know if it wasnt safe. I also informed them that they need to do make sure there is copper before the meter and 10ft after the meter.
Miscellaneous PWORKS Inspection Partial 5/10/2018 at 7:50 AM 05/10/2018
PW-Misc
Informational
05/08/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
05/08/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
05/08/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
05/08/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
05/08/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
05/08/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
PW-Misc
Informational
05/10/2018
Matt Munger 05/10/2018 8:00 AM The foreman stated he was waiting on the Water Department to do the water tap. He did not think he would be ready to bore today for the sewer service line due to the locates being off. I informed him I want to check the sanitary sewer parts out before they install them.
Water Line - Construction Inspection Partial 5/10/2018 at 2:20 PM 05/10/2018
PW-Main inspection
Informational
05/09/2018
Matt Munger 05/09/2018 10:46 AM Rawlin from She Digs It contacted me about an issue with the plans showing the valve before backflow in the wrong spot. They were wondering where to put the tap since the valve was closer to the road. I had contacted a coworker to verify if there is a problem with putting the tap closer to the road and considering the drainage ditch being in the way that seemed to be the best option. The worker had asked how big the ditch should be for the tap crew and I stated it should be bg enough to be a safe hole for them to get in and that Water Department would let them know if it wasnt safe. I also informed them that they need to do make sure there is copper before the meter and 10ft after the meter.
PW-Main inspection
Informational
05/10/2018
Matt Munger 05/10/2018 3:03 PM The meter was set at 12" when I arrived on site and did not meet the 14-18" requirement. The contractor corrected the issue and the copper was set at approximately 16". There was an adequate amount of clean gravel at the bottom of meter well pit. They did use a level to level out the meter well. They used copper past the 10ft minimum requirement.
Sanitary - Material Verification Partial 5/11/2018 at 9:08 AM 05/11/2018
Informational
05/11/2018
Matt Munger 05/11/2018 9:08 AM Looked over the parts for the sanitary sewer. I did observe SDR-26 6" pipe with a manufacture date of 12/16/17 and SDR-26 fittings along with SDR-26 Wye connections.
Sanitary Sewer Construction Inspection Partial 5/11/2018 at 1:40 PM 05/11/2018
PW-Main inspection
Informational
05/11/2018
Matt Munger 05/11/2018 1:40 PM John D. and I came out to check on the progress of the sanitary sewer stub. The utility contractor was working on boring under the private drive. They said they were not going to get the pipe installed today.
Erosion Control Inspection Partial 5/14/2018 at 8:25 AM 05/14/2018
PW-Devices for Erosion and Sediment Control
Informational
05/03/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/03/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/03/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/03/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/03/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/03/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/03/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/03/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/03/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/14/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
Sanitary Sewer Construction Inspection Partial 5/14/2018 at 8:25 AM 05/14/2018
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 9:03 AM The contractors were working on boring under the private drive. They had SDR-26 pipe next to the excavation site.
Sanitary Sewer Construction Inspection Partial 5/14/2018 at 11:13 AM 05/14/2018
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/11/2018 1:40 PM John D. and I came out to check on the progress of the sanitary sewer stub. The utility contractor was working on boring under the private drive. They said they were not going to get the pipe installed today.
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 1:57 PM The contractors had installed one stick of pipe of SDR-26 pipe.
Sanitary Sewer Construction Inspection Partial 5/14/2018 at 1:50 PM 05/14/2018
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/11/2018 1:40 PM John D. and I came out to check on the progress of the sanitary sewer stub. The utility contractor was working on boring under the private drive. They said they were not going to get the pipe installed today.
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 1:57 PM The contractors had installed one stick of pipe of SDR-26 pipe.
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 2:26 PM Troy Thompson and I observed the utility contractors tie-in the wye to the private main. They set the wye at approximately 45 degrees. They used strong back fittings to connect the wye to the private main. We did observe the workers using an adequate clean gravel below the pipe. and on top.
Sanitary Sewer Construction Inspection Partial 5/15/2018 at 9:50 AM 05/15/2018
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/11/2018 1:40 PM John D. and I came out to check on the progress of the sanitary sewer stub. The utility contractor was working on boring under the private drive. They said they were not going to get the pipe installed today.
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 1:57 PM The contractors had installed one stick of pipe of SDR-26 pipe.
PW-Main inspection
Informational
05/14/2018
Matt Munger 05/14/2018 2:26 PM Troy Thompson and I observed the utility contractors tie-in the wye to the private main. They set the wye at approximately 45 degrees. They used strong back fittings to connect the wye to the private main. We did observe the workers using an adequate clean gravel below the pipe. and on top.
PW-Main inspection
Informational
05/15/2018
Matt Munger 05/15/2018 9:50 AM The contractor used SDR-26 fittings to run the SDR-26 sewer pipe to the building. I did observe a strong back fitting in place connecting the SDR-26 pipe to the line going into the building. * The contractor had asked about running the storm differently due to how it is proposed it would run close to the hydrant. I informed Randy that he would need to speak with his Design Engineer and go through him for the changes.
Storm Sewer Construction Inspection Partial 5/15/2018 at 2:00 PM 05/15/2018
PW-Storm Sewer Inspection
Informational
05/15/2018
Matt Munger 05/15/2018 2:15 PM Randy wanted to change the direction of the storm sewer since it was going to be too close to the hydrant. I informed Randy that he should have his Design Engineer approve the change and send me via email what he was going to be changing.
Storm Sewer Construction Inspection Partial 5/16/2018 at 1:15 PM 05/16/2018
PW-Storm Sewer Inspection
Informational
05/15/2018
Matt Munger 05/15/2018 2:15 PM Randy wanted to change the direction of the storm sewer since it was going to be too close to the hydrant. I informed Randy that he should have his Design Engineer approve the change and send me via email what he was going to be changing.
PW-Storm Sewer Inspection
Informational
05/16/2018
John DiMauro 05/16/2018 1:35 PM The crew installed the storm line from the building to the existing storm inlet. I observed the 8" roof connections to the 12" line and the connections along the 12" line. The collar and invert was poured this morning. The crew didnot have the concrete ticket so I was unable to verify the concrete type.
Erosion Control Inspection Failed 5/17/2018 at 9:15 AM 05/17/2018
PW-Devices for Erosion and Sediment Control
Informational
05/14/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/14/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/14/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/14/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/14/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/14/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/14/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/14/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/14/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/14/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/17/2018
Matt Munger 05/17/2018 9:31 AM ESC devices need to be put back in where they have been taken out for construction purposes and the silt built up in the gutter device needs to be cleaned out. I spoke with Randy on site about getting the ESC on site in compliance by the end of the day.
Erosion Control Inspection Partial 5/18/2018 at 10:31 AM 05/18/2018
PW-Devices for Erosion and Sediment Control
Informational
05/17/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/17/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/17/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/17/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/17/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/17/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/17/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/17/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/17/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/17/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/17/2018
Matt Munger 05/17/2018 9:31 AM ESC devices need to be put back in where they have been taken out for construction purposes and the silt built up in the gutter device needs to be cleaned out. I spoke with Randy on site about getting the ESC on site in compliance by the end of the day.
PW-Devices for Erosion and Sediment Control
Resolved
05/18/2018
Matt Munger 05/18/2018 10:41 AM Randy made the corrections to the ESC. John D. and I spoke with Randy about the project and what his plan/timeline for the areas that we will be inspecting. We also collected a concrete ticket for the storm collar/invert.
Erosion Control Inspection Partial 5/18/2018 at 10:31 AM 05/18/2018
PW-Devices for Erosion and Sediment Control
Informational
05/18/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/18/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/18/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/18/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/18/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/18/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/18/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 05/17/2018 9:31 AM ESC devices need to be put back in where they have been taken out for construction purposes and the silt built up in the gutter device needs to be cleaned out. I spoke with Randy on site about getting the ESC on site in compliance by the end of the day.
Erosion Control Inspection Partial 5/22/2018 at 1:20 PM 05/23/2018
PW-Devices for Erosion and Sediment Control
Informational
05/18/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/18/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/18/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/18/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/18/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/18/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/18/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/18/2018
Matt Munger 05/17/2018 9:31 AM ESC devices need to be put back in where they have been taken out for construction purposes and the silt built up in the gutter device needs to be cleaned out. I spoke with Randy on site about getting the ESC on site in compliance by the end of the day.
PW-Misc
Informational
05/23/2018
Matt Munger 05/22/2018 1:20 PM ESC was in place around the site, the street adjacent to the construction entrance is clean and the gutter devices have been maintained. The contractors were working on the building pad, no other work was being done.
Miscellaneous PWORKS Inspection Partial 5/31/2018 at 1:45 PM 05/31/2018
PW-Misc
Informational
05/10/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
05/10/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
05/10/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
05/10/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
05/10/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
05/10/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
PW-Misc
Informational
05/10/2018
Matt Munger 05/10/2018 8:00 AM The foreman stated he was waiting on the Water Department to do the water tap. He did not think he would be ready to bore today for the sewer service line due to the locates being off. I informed him I want to check the sanitary sewer parts out before they install them.
PW-Misc
Informational
05/31/2018
John DiMauro 05/31/2018 2:32 PM Site visit. No utility construction.
Miscellaneous PWORKS Inspection Partial 6/4/2018 at 2:00 PM 06/04/2018
PW-Misc
Informational
05/31/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
05/31/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
05/31/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
05/31/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
05/31/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
05/31/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
PW-Misc
Informational
05/31/2018
Matt Munger 05/10/2018 8:00 AM The foreman stated he was waiting on the Water Department to do the water tap. He did not think he would be ready to bore today for the sewer service line due to the locates being off. I informed him I want to check the sanitary sewer parts out before they install them.
PW-Misc
Informational
05/31/2018
John DiMauro 05/31/2018 2:32 PM Site visit. No utility construction.
PW-Misc
Informational
06/04/2018
John DiMauro 06/04/2018 3:55 PM Site Visit. No utility or paving construction.
Miscellaneous PWORKS Inspection Partial 6/18/2018 at 11:00 AM 06/19/2018
PW-Misc
Informational
06/04/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
06/04/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
06/04/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
06/04/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
06/04/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
06/04/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
PW-Misc
Informational
06/04/2018
Matt Munger 05/10/2018 8:00 AM The foreman stated he was waiting on the Water Department to do the water tap. He did not think he would be ready to bore today for the sewer service line due to the locates being off. I informed him I want to check the sanitary sewer parts out before they install them.
PW-Misc
Informational
06/04/2018
John DiMauro 05/31/2018 2:32 PM Site visit. No utility construction.
PW-Misc
Informational
06/04/2018
John DiMauro 06/04/2018 3:55 PM Site Visit. No utility or paving construction.
PW-Misc
Informational
06/19/2018
6/18/2018 Site visit. No utility or paving construction.
Storm Sewer Construction Inspection Passed 9/12/2018 09/20/2018
PW-Storm Sewer Inspection
Informational
05/16/2018
Matt Munger 05/15/2018 2:15 PM Randy wanted to change the direction of the storm sewer since it was going to be too close to the hydrant. I informed Randy that he should have his Design Engineer approve the change and send me via email what he was going to be changing.
PW-Storm Sewer Inspection
Informational
05/16/2018
John DiMauro 05/16/2018 1:35 PM The crew installed the storm line from the building to the existing storm inlet. I observed the 8" roof connections to the 12" line and the connections along the 12" line. The collar and invert was poured this morning. The crew didnot have the concrete ticket so I was unable to verify the concrete type.
Miscellaneous PWORKS Inspection Passed 9/12/2018 09/20/2018
PW-Misc
Informational
06/19/2018
Matt Munger 04/03/2018 3:05 PM No activity on site.
PW-Misc
Informational
06/19/2018
Matt Munger 04/09/2018 11:38 AM No activity on site.
PW-Misc
Informational
06/19/2018
Matt Munger 04/13/2018 2:44 PM Stakes have been put out on site.
PW-Misc
Informational
06/19/2018
Matt Munger 04/17/2018 11:15 AM No activity on site.
PW-Misc
Informational
06/19/2018
Matt Munger 05/07/2018 8:01 AM Spoke to Randy to see if the utility contractor was going to be out to work today so I could verify the parts prior to installation. He stated he hasn't heard back from them yet.
PW-Misc
Corrective Action Required
06/19/2018
Matt Munger 05/08/2018 2:52 PM Spoke with Rawlins with "She Digs It" about not using the ductile iron pipe for the sanitary sewer service line that goes under the road as it does not meet the plumbing code specifications.
PW-Misc
Informational
06/19/2018
Matt Munger 05/10/2018 8:00 AM The foreman stated he was waiting on the Water Department to do the water tap. He did not think he would be ready to bore today for the sewer service line due to the locates being off. I informed him I want to check the sanitary sewer parts out before they install them.
PW-Misc
Informational
06/19/2018
John DiMauro 05/31/2018 2:32 PM Site visit. No utility construction.
PW-Misc
Informational
06/19/2018
John DiMauro 06/04/2018 3:55 PM Site Visit. No utility or paving construction.
PW-Misc
Informational
06/19/2018
6/18/2018 Site visit. No utility or paving construction.
Water - Material Verification Passed 09/20/2018
Storm - Material Verification Passed 09/20/2018
Storm - Pipe Passed 09/20/2018
Storm - Inlets Clean Passed 09/20/2018
Storm - Swales Passed 09/20/2018
Sanitary - Material Verification Passed 09/20/2018
Water - Material Verification Passed 09/20/2018
Sanitary Sewer Construction Inspection Passed 09/20/2018
PW-Main inspection
Informational
05/15/2018
Matt Munger 05/11/2018 1:40 PM John D. and I came out to check on the progress of the sanitary sewer stub. The utility contractor was working on boring under the private drive. They said they were not going to get the pipe installed today.
PW-Main inspection
Informational
05/15/2018
Matt Munger 05/14/2018 1:57 PM The contractors had installed one stick of pipe of SDR-26 pipe.
PW-Main inspection
Informational
05/15/2018
Matt Munger 05/14/2018 2:26 PM Troy Thompson and I observed the utility contractors tie-in the wye to the private main. They set the wye at approximately 45 degrees. They used strong back fittings to connect the wye to the private main. We did observe the workers using an adequate clean gravel below the pipe. and on top.
PW-Main inspection
Informational
05/15/2018
Matt Munger 05/15/2018 9:50 AM The contractor used SDR-26 fittings to run the SDR-26 sewer pipe to the building. I did observe a strong back fitting in place connecting the SDR-26 pipe to the line going into the building. * The contractor had asked about running the storm differently due to how it is proposed it would run close to the hydrant. I informed Randy that he would need to speak with his Design Engineer and go through him for the changes.
Water Line - Construction Inspection Passed 09/20/2018
PW-Main inspection
Informational
05/10/2018
Matt Munger 05/09/2018 10:46 AM Rawlin from She Digs It contacted me about an issue with the plans showing the valve before backflow in the wrong spot. They were wondering where to put the tap since the valve was closer to the road. I had contacted a coworker to verify if there is a problem with putting the tap closer to the road and considering the drainage ditch being in the way that seemed to be the best option. The worker had asked how big the ditch should be for the tap crew and I stated it should be bg enough to be a safe hole for them to get in and that Water Department would let them know if it wasnt safe. I also informed them that they need to do make sure there is copper before the meter and 10ft after the meter.
PW-Main inspection
Informational
05/10/2018
Matt Munger 05/10/2018 3:03 PM The meter was set at 12" when I arrived on site and did not meet the 14-18" requirement. The contractor corrected the issue and the copper was set at approximately 16". There was an adequate amount of clean gravel at the bottom of meter well pit. They did use a level to level out the meter well. They used copper past the 10ft minimum requirement.
Grading/Excavation/Fill Inspection Passed 09/20/2018
ESC - (Vegetation/Ground Cover) Partial 10/29/2018 at 9:20 AM 10/29/2018
Informational
10/29/2018
John DiMauro 10/29/2018 10:02 AM The contractor installed sod on a majority of the site. There are still areas of disturbed ground that need vegetation established. Randy said they are either going to seed or lay more sod this week.
ESC - (Vegetation/Ground Cover) Passed 11/19/2018 at 2:30 PM 11/20/2018
Misc
Informational
11/20/2018
John DiMauro 11/20/2018 7:40 AM Sod was installed on the outstanding disturbed areas. There is now sufficient vegetation established.
Erosion Control Inspection Passed 11/20/2018
PW-Devices for Erosion and Sediment Control
Informational
05/23/2018
Matt Munger 04/16/2018 10:21 AM The Contractor was working on installing the silt fence. I spoke with Randy (Superintendent) about making sure the silt fence is trenched in properly.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/23/2018
Matt Munger 04/18/2018 2:27 PM The construction entrance has not been installed and the silt fence that was staked in was not trenched in properly. I spoke with Randy (Pearce) and he stated they would have someone in tomorrow to trench in the silt fence and install the construction entrance. I informed him the construction needs to have the larger rip rap and should be at least 50' in length. I also informed Randy to install gutter devices in the curb inlets in the church parking lot and place a cinder block between the device and inlet.
PW-Devices for Erosion and Sediment Control
Partial Correction
05/23/2018
Matt Munger 04/19/2018 1:17 PM I walked along the silt fence that was installed and observed that it had been trenched into the ground. The construction entrance has not been installed yet.
PW-Misc
Informational
05/23/2018
Matt Munger 04/20/2018 8:51 AM I spoke with Randy about the construction entrance, he stated they would try and have it in on Monday. We spoke about the project and I let him know if he had any questions to contact me and we will work through anything that comes up.
PW-Devices for Erosion and Sediment Control
Informational
05/23/2018
Matt Munger 04/23/2018 3:00 PM The construction entrance has not been installed yet.
PW-Misc
Informational
05/23/2018
Matt Munger 04/24/2018 10:00 AM The construction entrance has been installed with larger rip rap in place.
PW-Misc
Informational
05/23/2018
Matt Munger 04/25/2018 3:20 PM The workers had the silt fence on the backside down temporarily while working. I spoke with Randy onsite and he said they would get it back up.
PW-Misc
Informational
05/23/2018
Matt Munger 04/27/2018 2:00 PM Gutter devices were in place in the parking lot inlets. The workers had the silt fence down on the back side of the property.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/23/2018
Matt Munger 04/30/2018 2:09 PM When I arrived on site they had not put back the silt fence on the back side of the site closest to the church parking lot. I spoke with Randy asked him to have ESC devices in place before the severe storms that are expected this week. I informed him that curb is not a form of ESC even though the loose soil behind the curb is below the curb line. Randy said he would take care of it.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/23/2018
Matt Munger 05/14/2018 9:07 AM Reminded Randy to pulled up the silt fence off of Jefferson due to the rain that is expected over night.
PW-Devices for Erosion and Sediment Control
Corrective Action Required
05/23/2018
Matt Munger 05/17/2018 9:31 AM ESC devices need to be put back in where they have been taken out for construction purposes and the silt built up in the gutter device needs to be cleaned out. I spoke with Randy on site about getting the ESC on site in compliance by the end of the day.
PW-Misc
Informational
05/23/2018
Matt Munger 05/22/2018 1:20 PM ESC was in place around the site, the street adjacent to the construction entrance is clean and the gutter devices have been maintained. The contractors were working on the building pad, no other work was being done.
Documents & Images
Date Uploaded File Type Document Name
03/09/2018 Receipt Receipt for transaction: 2018-000869
04/03/2018 Letter DE-Site Visit Inspection
04/09/2018 Letter DE-Daily Inspection Summary
04/13/2018 Letter DE-Daily Inspection Summary
04/16/2018 Letter DE-Daily Inspection Summary
04/18/2018 Letter DE-Daily Inspection Summary
04/19/2018 Letter DE-Daily Inspection Summary
04/20/2018 Letter DE-Daily Inspection Summary
04/24/2018 Letter DE-Daily Inspection Summary
04/25/2018 Letter DE-Daily Inspection Summary
04/27/2018 Letter DE-Daily Inspection Summary
04/30/2018 Letter DE-Daily Inspection Summary
05/02/2018 Letter DE-Daily Inspection Summary
05/03/2018 Letter DE-Daily Inspection Summary
05/07/2018 Letter DE-Site Visit Inspection
05/08/2018 Letter DE-Daily Inspection Summary
05/09/2018 Letter DE-Daily Inspection Summary
05/09/2018 Letter DE-Daily Inspection Summary
05/10/2018 Letter DE-Daily Inspection Summary
05/10/2018 Letter DE-Daily Inspection Summary
05/11/2018 Letter DE-Daily Inspection Summary
05/14/2018 Letter DE-Daily Inspection Summary
05/14/2018 Letter DE-Daily Inspection Summary
05/14/2018 IMG_2204
05/14/2018 IMG_2205
05/14/2018 IMG_2206
05/14/2018 IMG_2207
05/14/2018 IMG_2208
05/14/2018 IMG_2245
05/14/2018 IMG_2246
05/15/2018 Letter DE-Daily Inspection Summary
05/15/2018 Letter DE-Daily Inspection Summary
05/16/2018 Letter DE-Daily Inspection Summary
05/17/2018 Letter DE-Daily Inspection Summary
05/23/2018 Letter DE-Daily Inspection Summary
05/31/2018 Letter DE-Daily Inspection Summary
06/04/2018 Letter DE-Daily Inspection Summary
06/19/2018 Letter DE-Daily Inspection Summary
09/20/2018 Letter DE-Punch List
09/20/2018 Letter DE-Certificate of Substantial Completion Multiple Lot
09/20/2018 Abundant Life Signed Certificate of Substantial Conmpletion
09/20/2018 Abundant Life Signed Punch List
10/29/2018 Letter DE-Daily Inspection Summary
11/20/2018 Letter DE-Certificate of Final Acceptance (Commercial)
11/20/2018 Abundant Life Food Pantry Signed Certificate of Final Acceptance
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