Permit Application Status

PRSITE20192859


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Summary


PRSITE20192859
Development - Site
Final Acceptance
TOWNSEND SUMMIT LLC
DEVELOPMENT COMPLETE
FULL SITE DEVELOPMENT FOR RETAIL FACILITY WATER METER ADDRESSES ARE 460 Unit:IR, 470, 480 AND 492 NW CHIPMAN RD
10/02/2019
11/01/2019
09/14/2020
Locations
Contacts
TOWNSEND SUMMIT LLC, Address:1311 MCCORMICK RD STE 470, Phone:(303) 947-2044  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
JONATHAN MYERS, Address:EMERY SAPP  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 10/02/2019 10/17/2019
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Right of Way Permit Fee $80.00 $80.00 Paid 10/29/2019
Sanitary Sewer Insp Fees $78.00 $78.00 Paid 10/29/2019
Water Insp Fee $1,996.35 $1,996.35 Paid 10/29/2019
Water Test Fee $400.00 $400.00 Paid 10/29/2019
Storm Sewer Inspection Fee $3,283.92 $3,283.92 Paid 10/29/2019
Paved Surface Inspection Fee $22,120.42 $22,120.42 Paid 10/29/2019
Site Grading Fee $474.16 $474.16 Paid 10/29/2019
Water Tap Fee $34,770.00 $34,770.00 Paid 10/29/2019
Water Meter Fee $8,084.85 $8,084.85 Paid 10/29/2019
Water Meter Fee $2,694.95 $2,694.95 Paid 04/24/2020
$10,779.80
Water Meter Fee $1,796.86 $1,796.86 Paid 05/05/2020
$13,474.75
Water Tap Fee $11,590.00 $11,590.00 Paid 05/05/2020
$46,360.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $87,369.51 $87,369.51 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Storm - Pipe Partial 11/11/2019 11/11/2019
Misc
Informational
11/11/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Storm - Material Verification Passed 11/13/2019
Storm - Pipe Partial 11/12/2019 11/13/2019
Misc
Informational
11/11/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/12/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Storm - Pipe Partial 11/13/2019 11/13/2019
Misc
Informational
11/13/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/13/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
11/13/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Storm - Pipe Partial 11/14/2019 11/14/2019
Misc
Informational
11/13/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/13/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
11/13/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Misc
Informational
11/14/2019
11-14-19 10:16am They have storm box 303 installed and approximately 40ft coming out of it.1:34pm They have 9 sticks of storm pipe coming out of box 303.
Storm - Pipe Partial 11/15/2019 11/15/2019
Misc
Informational
11/14/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/14/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
11/14/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Misc
Informational
11/14/2019
11-14-19 10:16am They have storm box 303 installed and approximately 40ft coming out of it.1:34pm They have 9 sticks of storm pipe coming out of box 303.
Misc
Informational
11/15/2019
11-15-19 2:12pm They have approximately 154 ft of pipe installed. They will be pouring collars and inverts at 4pm. Due to weather they were informed to cover with blankets.
Storm - Pipe Partial 11/18/2019 11/18/2019
Misc
Informational
11/15/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/15/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
11/15/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Misc
Informational
11/15/2019
11-14-19 10:16am They have storm box 303 installed and approximately 40ft coming out of it.1:34pm They have 9 sticks of storm pipe coming out of box 303.
Misc
Informational
11/15/2019
11-15-19 2:12pm They have approximately 154 ft of pipe installed. They will be pouring collars and inverts at 4pm. Due to weather they were informed to cover with blankets.
Misc
Informational
11/18/2019
11-18-19 9:48am They have storm box 305 installed an collars poured. They have approximately 80ft coming out of box 305 heading for 306. Inverts are poured on box 301,303, and 304.
Site Visit Partial 12/2/2019 12/02/2019
Misc
Informational
12/02/2019
12-2-19 9:27am SAPP is on site installing roof drains.
Storm - Pipe Partial 12/4/2019 12/06/2019
Misc
Informational
11/18/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
11/18/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
11/18/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Misc
Informational
11/18/2019
11-14-19 10:16am They have storm box 303 installed and approximately 40ft coming out of it.1:34pm They have 9 sticks of storm pipe coming out of box 303.
Misc
Informational
11/18/2019
11-15-19 2:12pm They have approximately 154 ft of pipe installed. They will be pouring collars and inverts at 4pm. Due to weather they were informed to cover with blankets.
Misc
Informational
11/18/2019
11-18-19 9:48am They have storm box 305 installed an collars poured. They have approximately 80ft coming out of box 305 heading for 306. Inverts are poured on box 301,303, and 304.
Misc
Informational
12/04/2019
12-4-19 8:21am They are working on roof drains. Box 201 is installed and collars are poured and the invert.
Misc
Informational
12/06/2019
12-6-19 All storm is installed and complete. They are waiting on a lid to repair the storm box.
Sanitary Sewer Construction Inspection Partial 12/06/2019
Misc
Informational
11/26/2019
They have ran one service line from the main so far today.
Misc
Informational
12/06/2019
12-6-19 They have all of the sanitary service lines installed on the site.
Water Line - Construction Inspection Partial 12/5/2019 12/06/2019
Misc
Informational
12/06/2019
12-6-19 They have the vault set and are getting ready to pour the floor.
Water Line - Construction Inspection Partial 12/9/2019 12/09/2019
Misc
Informational
12/09/2019
12-9-19 They are digging out and getting ready to start installing waterline. 2:24pm They have 280ft of Waterline installed at this time. 2:57pm The water dept. did a test shut down so now we can schedule a tie-in.
Water Line - Construction Inspection Partial 12/10/2019 12/11/2019
Misc
Informational
12/09/2019
12-6-19 They have the vault set and are getting ready to pour the floor.
Misc
Informational
12/10/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time.
Misc
Informational
12/10/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/10/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Water Line - Construction Inspection Partial 12/11/2019 12/11/2019
Misc
Informational
12/11/2019
12-6-19 They have the vault set and are getting ready to pour the floor.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/11/2019
12-11-19 1:55pm They have approximately 100ft running from the vault to the east. They have the right amount of rock and are running wire with the pipe.
Water Line - Construction Inspection Partial 12/12/2019 12/12/2019
Misc
Informational
12/11/2019
12-6-19 They have the vault set and are getting ready to pour the floor.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/11/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/11/2019
12-11-19 1:55pm They have approximately 100ft running from the vault to the east. They have the right amount of rock and are running wire with the pipe.
Misc
Informational
12/12/2019
12-12-19 9:12am They have 80ft of waterline installed and have run 10ft of copper line out of the meter pit. 3:15pm They are still working on waterline.
Site Visit Partial 1/8/2020 01/08/2020
Misc
Informational
12/02/2019
12-2-19 9:27am SAPP is on site installing roof drains.
Misc
Informational
01/08/2020
1-8-20 They are working on footings, there is no other activity on site at this time.
Site Visit Partial 2/10/2020 02/10/2020
Misc
Informational
01/08/2020
12-2-19 9:27am SAPP is on site installing roof drains.
Misc
Informational
01/08/2020
1-8-20 They are working on footings, there is no other activity on site at this time.
Misc
Informational
02/10/2020
2-10-20 8:34am I spoke with Bill the Superintendent and they are shooting grade at this time.
Erosion Control Inspection Partial 2/21/2020 02/21/2020
Misc
Informational
02/21/2020
2-21-20 10:40am I spoke with Bill the Superintendent about making some corrections on the erosion controls. He placed a call to Gordon Energy to come out and make the corrections needed.
Erosion Control Inspection Partial 03/17/2020
Misc
Informational
02/21/2020
2-21-20 10:40am I spoke with Bill the Superintendent about making some corrections on the erosion controls. He placed a call to Gordon Energy to come out and make the corrections needed.
Misc
Informational
03/17/2020
3-17-20 I spoke with Richard Halderman with VCC and Cory Criqui with ESS about erosion controls for the site. ESS takes care of the parking lot and the perimeter of the site. VCC is responsible for inlets on the north south road. I told Richard he needed to get his SWPPP book on site and keep it current ASAP. He assured me that he would.
Erosion Control Inspection Partial 3/18/2020 03/18/2020
Misc
Informational
03/17/2020
2-21-20 10:40am I spoke with Bill the Superintendent about making some corrections on the erosion controls. He placed a call to Gordon Energy to come out and make the corrections needed.
Misc
Informational
03/17/2020
3-17-20 I spoke with Richard Halderman with VCC and Cory Criqui with ESS about erosion controls for the site. ESS takes care of the parking lot and the perimeter of the site. VCC is responsible for inlets on the north south road. I told Richard he needed to get his SWPPP book on site and keep it current ASAP. He assured me that he would.
Misc
Informational
03/18/2020
3-18-20 They have inlet protection and silt fence is in place.
Water Line - Construction Inspection Partial 4/7/2020 04/07/2020
Misc
Informational
12/12/2019
12-6-19 They have the vault set and are getting ready to pour the floor.
Misc
Informational
12/12/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time.
Misc
Informational
12/12/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/12/2019
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
12/12/2019
12-11-19 1:55pm They have approximately 100ft running from the vault to the east. They have the right amount of rock and are running wire with the pipe.
Misc
Informational
12/12/2019
12-12-19 9:12am They have 80ft of waterline installed and have run 10ft of copper line out of the meter pit. 3:15pm They are still working on waterline.
Misc
Informational
04/07/2020
4-7-20 8:08am They have poured all thrust blocks and kickers for the fire lines. The west side fire line does not have rock around it at this time. I will inspected again after it is rocked. 1:44pm I have checked the fire line on the west end. It is rapped and rocked.
Water Line - Hydrostatic Test Failed 4/10/2020 04/10/2020
Misc
Informational
04/10/2020
4-10-20 We started the test at 2:45pm it will go for two hours at 200PSI.
Misc
Informational
04/10/2020
4-10-20 We started the test at 3:10pm it will go for two hours at 200PSI.
Misc
Informational
04/10/2020
4-10-20 We started the test at 3:10pm it will go for two hours at 200PSI. The test failed.
Sanitary Sewer Construction Inspection Partial 4/10/2020 04/10/2020
Misc
Informational
12/06/2019
They have ran one service line from the main so far today.
Misc
Informational
12/06/2019
12-6-19 They have all of the sanitary service lines installed on the site.
Misc
Informational
04/10/2020
4-10-20 3pm They are tying in the sanitary service line to the building. They are installing approximately 50’ of line. They have the line installed and rocked with tracer wire. They are backfilling.
Water Line - Hydrostatic Test Passed 4/13/2020 04/13/2020
Misc
Informational
04/10/2020
4-10-20 We started the test at 2:45pm it will go for two hours at 200PSI.
Misc
Informational
04/10/2020
4-10-20 We started the test at 3:10pm it will go for two hours at 200PSI.
Misc
Informational
04/10/2020
4-10-20 We started the test at 3:10pm it will go for two hours at 200PSI. The test failed.
Misc
Informational
04/13/2020
4-13-20 ESS set up another test and Steve Robbins inspected. The fireline held at 200PSI for two hours.
Pavement-Stabilized Subgrade Partial 4/15/2020 04/15/2020
Misc
Informational
04/15/2020
4-15-20 8:34am ESS is laying out geogrid and base rock. 2:15pm They are half way across the parking lot with the geogrid.
Pavement-Stabilized Subgrade Partial 4/16/2020 04/16/2020
Misc
Informational
04/15/2020
4-15-20 8:34am ESS is laying out geogrid and base rock. 2:15pm They are half way across the parking lot with the geogrid. 4-16-20 1:47pm They are laying Geogrid and base on the south east corner. They have approximately 1500 ton 7 ton of base down.
Fire Line - Flush Partial 4/17/2020 04/17/2020
Misc
Informational
04/17/2020
4-17-20 11:12am The fire line has been flushed completely.
Site Visit Partial 05/06/2020
Misc
Informational
02/10/2020
12-2-19 9:27am SAPP is on site installing roof drains.
Misc
Informational
02/10/2020
1-8-20 They are working on footings, there is no other activity on site at this time.
Misc
Informational
02/10/2020
2-10-20 8:34am I spoke with Bill the Superintendent and they are shooting grade at this time. 5-6-20 8:18am There are no inspections needed at this time. ESS will be looking for a proof roll this week for the curb line.
Curb - Proof Roll Partial 5/8/2020 05/08/2020
Misc
Informational
05/08/2020
5-8-20 John Jackson inspected the proof roll. It all passed for curb except for the West side.
Pavement-Curb Construction Partial 5/11/2020 05/11/2020
Misc
Informational
05/11/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time.
Pavement-Curb Construction Partial 5/12/2020 05/13/2020
Misc
Informational
05/11/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours.
Pavement-Curb Construction Partial 05/15/2020
Misc
Informational
05/13/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday.
Pavement-Curb Construction Partial 5/18/2020 05/18/2020
Misc
Informational
05/15/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am.
Erosion Control Inspection Partial 5/26/2020 5/26/2020 05/26/2020
Misc
Informational
03/18/2020
2-21-20 10:40am I spoke with Bill the Superintendent about making some corrections on the erosion controls. He placed a call to Gordon Energy to come out and make the corrections needed.
Misc
Informational
03/18/2020
3-17-20 I spoke with Richard Halderman with VCC and Cory Criqui with ESS about erosion controls for the site. ESS takes care of the parking lot and the perimeter of the site. VCC is responsible for inlets on the north south road. I told Richard he needed to get his SWPPP book on site and keep it current ASAP. He assured me that he would.
Misc
Informational
03/18/2020
3-18-20 They have inlet protection and silt fence is in place. 5-26-20 8am It is raining They have tracked mud onto Donavon rd. I have called the superintendent for ESS and he assured me that he would have it cleaned up. They have cleaned up the road.
Proof roll parking lot Passed 6/1/2020 6/1/2020 06/01/2020
Misc
Informational
06/01/2020
Proof passed inspection. Two areas of concern an 8’x12’ wet soft patch will be dug out the second area is mud partially around a storm drain. ESS will address correction required before Asphalting parking lot.
Pavement-Surface Partial 6/3/2020 6/3/2020 06/03/2020
Misc
Informational
06/03/2020
6-3-20 2:23pm On 6-2-20 John Jackson inspected the parking lot base. He informed me that the temps were good and that the third party inspector was on site. John collected all tickets.
Pavement-Proof Roll Passed 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/08/2020
6-8-20 John Jackson inspected the proof roll for the loading doc at lot 4B. He said it passed.
Proof roll parking lot Partial 6/12/2020 6/12/2020 06/12/2020
Misc
Informational
06/12/2020
Proof roll pass very solid, entrance needs to be aeration and revaluated tomorrow. Third party Testing was CFS Cook, Flatty, & Strobel Engineers, P.A. .
Street - Surface Course Partial 6/13/2020 6/13/2020 06/13/2020
Misc
Informational
06/13/2020
6-13-20 8:02AM ESS are pouring concrete at the face of the building. They are slip forming with a paver. The first truck has just arrived. Baskets are placed and grade is good. Geiger is supplying the concrete. CFS is on site for testing.
Curb - Proof Roll Partial 6/16/2020 6/16/2020 06/16/2020
Misc
Informational
05/08/2020
5-8-20 John Jackson inspected the proof roll. It all passed for curb except for the West side. 6-16-20 8:10am We are proof rolling the north side of the site behind the building along with the west side of the site. Everything has passed.
Street - Surface Course Partial 6/16/2020 6/16/2020 06/16/2020
Misc
Informational
06/13/2020
6-13-20 8:02AM ESS are pouring concrete at the face of the building. They are slip forming with a paver. The first truck has just arrived. Baskets are placed and grade is good. Geiger is supplying the concrete. CFS is on site for testing.6-16-20 They did the second pour in front of the building. They finished at 11:30am.
Pavement-Curb Construction Partial 6/17/2020 6/17/2020 06/17/2020
Misc
Informational
05/18/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am. 6-17-20 They have poured the curb on the west side of the site and are working on the curb on the north side behind the building. Geiger is the concrtete supplier. 2:13pmThey are still pouring on the back side of the building. ESS pulled off to pour some sidewalk.
Pavement-Curb Construction Partial 6/18/2020 6/18/2020 06/18/2020
Misc
Informational
06/17/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am. 6-17-20 They have poured the curb on the west side of the site and are working on the curb on the north side behind the building. Geiger is the concrtete supplier. 2:13pmThey are still pouring on the back side of the building. ESS pulled off to pour some sidewalk. 6-18-20 3:11pm They have formed up for more curb on the west side of the site. They poured both drives today on the east and west side of the site.
Pavement-Curb Construction Partial 6/22/2020 6/22/2020 06/22/2020
Misc
Informational
06/18/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am. 6-17-20 They have poured the curb on the west side of the site and are working on the curb on the north side behind the building. Geiger is the concrtete supplier. 2:13pmThey are still pouring on the back side of the building. ESS pulled off to pour some sidewalk. 6-18-20 3:11pm They have formed up for more curb on the west side of the site. They poured both drives today on the east and west side of the site. 6-19-20 9:11am They have poured a couple small sections of curb on the West side of the site. They are now setting up drive approaches. 6-22-20 8:40am ESS are pouring curb at the south end of the site.
Driveway Inspection Partial 06/23/2020
Misc
Informational
06/23/2020
Contractor (ESS) began pouring concrete approach (Geiger Ready Mix ) at 7:15 am 6-23-20. Second concrete truck arrived around 7:50 am. The 3rd and last concrete truck arrived around 8:30am .
Pavement-Curb Construction Partial 06/23/2020
Misc
Informational
06/22/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am. 6-17-20 They have poured the curb on the west side of the site and are working on the curb on the north side behind the building. Geiger is the concrtete supplier. 2:13pmThey are still pouring on the back side of the building. ESS pulled off to pour some sidewalk. 6-18-20 3:11pm They have formed up for more curb on the west side of the site. They poured both drives today on the east and west side of the site. 6-19-20 9:11am They have poured a couple small sections of curb on the West side of the site. They are now setting up drive approaches. 6-22-20 8:40am ESS are pouring curb at the south end of the site.
Misc
Informational
06/23/2020
6-23-20 around 11:00am Contractor (ESS) began pouring Concrete to complete the parking islands.
Pavement-Surface Partial 06/24/2020
Misc
Informational
06/03/2020
6-3-20 2:23pm On 6-2-20 John Jackson inspected the parking lot base. He informed me that the temps were good and that the third party inspector was on site. John collected all tickets.
Misc
Informational
06/24/2020
Contractor finishing base lift asphalt in parking stall ( across from ALDI) & main parking lots .
Pavement-Surface Passed 06/24/2020
Misc
Informational
06/24/2020
6-3-20 2:23pm On 6-2-20 John Jackson inspected the parking lot base. He informed me that the temps were good and that the third party inspector was on site. John collected all tickets.
Misc
Informational
06/24/2020
Contractor finished base lift asphalt in parking stall on Lot 4 ( across from ALDI) & main parking lots . I was unable to collect tickets due to COVID-19. I was able to get a pic on file of the last ticket.
Sidewalk Inspection Partial 06/29/2020
Misc
Informational
06/29/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure.
Sidewalk Inspection Partial 6/30/2020 6/30/2020 06/30/2020
Misc
Informational
06/29/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
06/30/2020
Sidewalk - the forms and materials that are set up meet specifications for sidewalk installation.
Sidewalk Inspection Partial 07/01/2020
Misc
Informational
06/30/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
06/30/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/01/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”.
Site Visit Partial 07/01/2020
Misc
Informational
05/06/2020
12-2-19 9:27am SAPP is on site installing roof drains.
Misc
Informational
05/06/2020
1-8-20 They are working on footings, there is no other activity on site at this time.
Misc
Informational
05/06/2020
2-10-20 8:34am I spoke with Bill the Superintendent and they are shooting grade at this time. 5-6-20 8:18am There are no inspections needed at this time. ESS will be looking for a proof roll this week for the curb line. 7-1-20 The crews on site are dragging mud onto Donavon Rd. I spoke with Cori at ESS and he assured me it would be taken care of. I received a call back from ESS saying that the road was being cleaned now.
Sidewalk Inspection Partial 7/2/2020 7/2/2020 07/02/2020
Misc
Informational
07/01/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/01/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/01/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts.
Site Visit Partial 07/07/2020
Misc
Informational
07/01/2020
12-2-19 9:27am SAPP is on site installing roof drains.
Misc
Informational
07/01/2020
1-8-20 They are working on footings, there is no other activity on site at this time.
Misc
Informational
07/01/2020
2-10-20 8:34am I spoke with Bill the Superintendent and they are shooting grade at this time. 5-6-20 8:18am There are no inspections needed at this time. ESS will be looking for a proof roll this week for the curb line. 7-1-20 The crews on site are dragging mud onto Donavon Rd. I spoke with Cori at ESS and he assured me it would be taken care of. I received a call back from ESS saying that the road was being cleaned now. 7-7-20 8:58 am There are no inspections needed at this time. The gutter buddies need to be addressed.
Sidewalk Inspection Partial 07/07/2020
Misc
Informational
07/02/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/02/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/02/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts. 7-7-20 10:44am Summit Concrete have poured the sidewalk on the west side of the building store front.
Sidewalk Inspection Partial 07/10/2020
Misc
Informational
07/07/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/07/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/07/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts. 7-7-20 10:44am Summit Concrete have poured the sidewalk on the west side of the building store front. 7-10-20 They are setting up more sidewalk on the West end of the site and will be pouring it Monday.
Sidewalk Inspection Partial 7/13/2020 7/13/2020 07/13/2020
Misc
Informational
07/10/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/10/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/10/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts. 7-7-20 10:44am Summit Concrete have poured the sidewalk on the west side of the building store front. 7-10-20 They are setting up more sidewalk on the West end of the site and will be pouring it Monday. 7-13-20 7:33am They are pouring the sidewalk on the West side of the site. They are using Geiger concrete. 2:55pm The sidewalk is done and they are cutting the joints now.
Sidewalk Inspection Partial 07/20/2020
Misc
Informational
07/13/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/13/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/13/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts. 7-7-20 10:44am Summit Concrete have poured the sidewalk on the west side of the building store front. 7-10-20 They are setting up more sidewalk on the West end of the site and will be pouring it Monday. 7-13-20 7:33am They are pouring the sidewalk on the West side of the site. They are using Geiger concrete. 2:55pm The sidewalk is done and they are cutting the joints now. 7-20-20 8:05am They have poured the sidewalk on the east side of the building.
Pavement-Surface Partial 07/23/2020
Misc
Informational
07/23/2020
7/23/20 Thursday Base lift was layed by Seal.O.Matic on the the dock side of project . Asphalt was layed with accordance to project plans.
Erosion Control Inspection Failed 07/28/2020
Misc
Informational
05/26/2020
2-21-20 10:40am I spoke with Bill the Superintendent about making some corrections on the erosion controls. He placed a call to Gordon Energy to come out and make the corrections needed.
Misc
Informational
05/26/2020
3-17-20 I spoke with Richard Halderman with VCC and Cory Criqui with ESS about erosion controls for the site. ESS takes care of the parking lot and the perimeter of the site. VCC is responsible for inlets on the north south road. I told Richard he needed to get his SWPPP book on site and keep it current ASAP. He assured me that he would.
Misc
Informational
05/26/2020
3-18-20 They have inlet protection and silt fence is in place. 5-26-20 8am It is raining They have tracked mud onto Donavon rd. I have called the superintendent for ESS and he assured me that he would have it cleaned up. They have cleaned up the road. 7-28-20 2:32PM I spoke with Brett Holbrook about getting all erosion controls repaired after the last rain. He said he made a call and they will have it fixed by Thursday.
Sidewalk Inspection Partial 8/4/2020 8/4/2020 08/04/2020
Misc
Informational
07/20/2020
6-29-20 10:04am ESS are pouring sidewalks and ADA ramps in the parking lot. They are using plenty of cure. 6-30-20 Summit Concrete are setting up the sidewalk on the west side of the building. They will be ready for a inspection at approximately 2pm. ESS are on site wrecking forms.
Misc
Informational
07/20/2020
Sidewalk the forms and materials that in meet specifications for sidewalk installation.
Misc
Informational
07/20/2020
7-1-20 10:20am ESS are setting forms at the store fronts for sidewalk and are pouring sidewalk on the North side “the back of the building”. 7-2-20 They have poured some sidewalk on the West side of the building and will be pouring on the South side in front of one of the store fronts. 7-7-20 10:44am Summit Concrete have poured the sidewalk on the west side of the building store front. 7-10-20 They are setting up more sidewalk on the West end of the site and will be pouring it Monday. 7-13-20 7:33am They are pouring the sidewalk on the West side of the site. They are using Geiger concrete. 2:55pm The sidewalk is done and they are cutting the joints now. 7-20-20 8:05am They have poured the sidewalk on the east side of the building. 8-4-20 8:45am Summit Concrete are pouring the sidewalk on the east side of the building. They did not call in a pre inspection. The sidewalk is ADA compliant at this time.
Pavement-Surface Passed 08/11/2020
Misc
Informational
07/23/2020
7/23/20 Thursday Base lift was layed by Seal.O.Matic on the the dock side of project . Asphalt was layed with accordance to project plans. Inspector (John M. Jackson) will take a picture of last asphalt ticket for records.
Pavement-Curb Construction Passed 08/11/2020
Misc
Informational
06/23/2020
5-11-20 ESS have poured approximately 925’ of curb and are curing at this time. 5-12-20 They poured 32 yards of concrete on hand pours. 5-15-20 ESS are setting up hand pours for Monday. 5-18-20 They are finishing setting forms are getting concrete at 9am. 6-17-20 They have poured the curb on the west side of the site and are working on the curb on the north side behind the building. Geiger is the concrtete supplier. 2:13pmThey are still pouring on the back side of the building. ESS pulled off to pour some sidewalk. 6-18-20 3:11pm They have formed up for more curb on the west side of the site. They poured both drives today on the east and west side of the site. 6-19-20 9:11am They have poured a couple small sections of curb on the West side of the site. They are now setting up drive approaches. 6-22-20 8:40am ESS are pouring curb at the south end of the site.
Misc
Informational
06/23/2020
6-23-20 around 11:00am Contractor (ESS) began pouring Concrete to complete the parking islands.
Sanitary Sewer Construction Inspection Passed 08/11/2020
Misc
Informational
04/10/2020
They have ran one service line from the main so far today.
Misc
Informational
04/10/2020
12-6-19 They have all of the sanitary service lines installed on the site.
Misc
Informational
04/10/2020
4-10-20 3pm They are tying in the sanitary service line to the building. They are installing approximately 50’ of line. They have the line installed and rocked with tracer wire. They are backfilling.
Street - Surface Course Passed 7/24/2020 7/24/2020 08/11/2020
Misc
Informational
06/16/2020
6-13-20 8:02AM ESS are pouring concrete at the face of the building. They are slip forming with a paver. The first truck has just arrived. Baskets are placed and grade is good. Geiger is supplying the concrete. CFS is on site for testing.6-16-20 They did the second pour in front of the building. They finished at 11:30am.
Misc
Informational
06/24/2020
7-24-20 9:12am Seal O Matic is laying the surface on the back side of the building.
Curb - Proof Roll Passed 08/11/2020
Misc
Informational
06/16/2020
5-8-20 John Jackson inspected the proof roll. It all passed for curb except for the West side. 6-16-20 8:10am We are proof rolling the north side of the site behind the building along with the west side of the site. Everything has passed.
Proof roll parking lot Passed 08/11/2020
Misc
Informational
06/12/2020
Proof roll pass very solid, entrance needs to be aeration and revaluated tomorrow.
Water Line - Construction Inspection Passed 08/11/2020
Misc
Informational
04/07/2020
12-6-19 They have the vault set and are getting ready to pour the floor.
Misc
Informational
04/07/2020
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time.
Misc
Informational
04/07/2020
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
04/07/2020
12-10-19 9:16am The water is shut off for the water tie-in. They are cutting into the main at this time. 12:07pm They have the tie-in complete and are pouring the thrust block now. They will cover with a blanket due to weather.
Misc
Informational
04/07/2020
12-11-19 1:55pm They have approximately 100ft running from the vault to the east. They have the right amount of rock and are running wire with the pipe.
Misc
Informational
04/07/2020
12-12-19 9:12am They have 80ft of waterline installed and have run 10ft of copper line out of the meter pit. 3:15pm They are still working on waterline.
Misc
Informational
04/07/2020
4-7-20 8:08am They have poured all thrust blocks and kickers for the fire lines. The west side fire line does not have rock around it at this time. I will inspected again after it is rocked. 1:44pm I have checked the fire line on the west end. It is rapped and rocked.
Storm - Material Verification Passed 08/11/2020
Water - Material Verification Passed 08/11/2020
Fire Line - Flush Passed 08/11/2020
Misc
Informational
04/17/2020
4-17-20 11:12am The fire line has been flushed completely.
Storm - Pipe Passed 08/11/2020
Misc
Informational
12/06/2019
11-11-19 They started working on the storm line on the site but stoped due to weather.
Misc
Informational
12/06/2019
11-12-19 They are going to set storm boxes today. 1:26pm They have set box 301 and box 302. They are going to start running storm pipe out of 302.
Misc
Informational
12/06/2019
11-13-19 8:54AM They installed four sticks of storm pipe yesterday. Today they have one stick installed and are digging in hard shell. They now have a total of for sticks of storm pipe in for the day. Storm box 302 is wrong and will need to be corrected. The throat is facing the wrong way.
Misc
Informational
12/06/2019
11-14-19 10:16am They have storm box 303 installed and approximately 40ft coming out of it.1:34pm They have 9 sticks of storm pipe coming out of box 303.
Misc
Informational
12/06/2019
11-15-19 2:12pm They have approximately 154 ft of pipe installed. They will be pouring collars and inverts at 4pm. Due to weather they were informed to cover with blankets.
Misc
Informational
12/06/2019
11-18-19 9:48am They have storm box 305 installed an collars poured. They have approximately 80ft coming out of box 305 heading for 306. Inverts are poured on box 301,303, and 304.
Misc
Informational
12/06/2019
12-4-19 8:21am They are working on roof drains. Box 201 is installed and collars are poured and the invert.
Misc
Informational
12/06/2019
12-6-19 All storm is installed and complete. They are waiting on a lid to repair the storm box.
Documents & Images
Date Uploaded File Type Document Name
10/29/2019 Receipt Receipt for transaction: 2019-007074
12/04/2019 Storm box201
12/09/2019 Waterline lot4
12/09/2019 Waterline lot 4
12/10/2019 Tie-in
12/11/2019 Vault
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter DE-Permit
03/18/2020 Letter INSPECTION SUMMARY
04/07/2020 Fire one riser
04/07/2020 Thrust blocks N side of the building
04/07/2020 Fireline Northside
04/07/2020 Fire line W side
04/07/2020 Letter INSPECTION SUMMARY
04/10/2020 Fire line gauge
04/10/2020 Fire line gauge0
04/10/2020 New fire line gauge
04/10/2020 Sanitary service line
04/10/2020 Gauge
04/10/2020 Letter INSPECTION SUMMARY
04/10/2020 Letter INSPECTION SUMMARY
04/13/2020 Letter INSPECTION SUMMARY
04/15/2020 Letter INSPECTION SUMMARY
04/16/2020 Letter INSPECTION SUMMARY
04/16/2020 Base tickets
04/17/2020 Letter INSPECTION SUMMARY
04/24/2020 Receipt Receipt for transaction:2020-001729
05/05/2020 Receipt Receipt for transaction:2020-001907
05/06/2020 Letter INSPECTION SUMMARY
05/08/2020 Letter INSPECTION SUMMARY
05/11/2020 Letter INSPECTION SUMMARY
05/13/2020 Letter INSPECTION SUMMARY
05/15/2020 Letter INSPECTION SUMMARY
05/18/2020 Letter INSPECTION SUMMARY
05/26/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/03/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/13/2020 Road in front of store.jpg
06/13/2020 Road store front.jpg
06/13/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/17/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/22/2020 Letter INSPECTION SUMMARY
06/23/2020 image First ticket concrete approach .jpg
06/23/2020 Letter INSPECTION SUMMARY
06/23/2020 image Second ticket concrete approach.jpg
06/23/2020 Letter INSPECTION SUMMARY
06/23/2020 image 3rd and last ticket concrete approach.jpg
06/23/2020 Letter INSPECTION SUMMARY
06/24/2020 image parking stalls.jpg
06/24/2020 image Ends of parking lots.jpg
06/24/2020 Letter INSPECTION SUMMARY
06/24/2020 image Last ticket for Base Asphalt Lot 4 Summit Orchard.jpg
06/24/2020 Letter INSPECTION SUMMARY
06/24/2020 IMG LAST SUFACE TICKET FOR LOT 4
06/25/2020 image concrete ticket for dock area 6-25-20.jpg
06/25/2020 image Concrete Dock.jpg
06/29/2020 Letter INSPECTION SUMMARY
06/30/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/02/2020 Letter INSPECTION SUMMARY
07/07/2020 Letter INSPECTION SUMMARY
07/07/2020 Letter INSPECTION SUMMARY
07/10/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/20/2020 Letter INSPECTION SUMMARY
07/23/2020 Letter INSPECTION SUMMARY
07/23/2020 Letter INSPECTION SUMMARY
07/28/2020 Letter INSPECTION SUMMARY
08/04/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter DE-Punch List
08/13/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
09/14/2020 Letter DE-Certificate of Final Acceptance (Commercial)
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