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PRSITE20193581


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Summary


PRSITE20193581
Development - Site
Final Acceptance
PREMIERLIFE REAL ESTATE HOLDING
DEVELOPMENT COMPLETE
FULL SITE DEVELOPMENT
12/10/2019
02/07/2020
04/01/2021
Locations
Contacts
PREMIERLIFE REAL ESTATE HOLDING, Address:400 NW MURRAY RD  
AXIOM NORTHWEST CONSTRUCTION INC, Address:2232 BROADWAY STE 101, Phone:(425) 903-4038  
  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 12/10/2019 12/11/2020
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
8331401-Water Tap Fee $20,862.00 $20,862.00 Paid Not payable online 02/03/2020
8350015-Water Meter Fee $3,377.34 $3,377.34 Paid Not payable online 02/03/2020
9110073-Right of Way Permit Fee $80.00 $80.00 Paid Not payable online 02/03/2020
91100C8-Sanitary Sewer Insp Fees $926.10 $926.10 Paid Not payable online 02/03/2020
91100C9-Water Insp Fee $1,147.95 $1,147.95 Paid Not payable online 02/03/2020
9110072-Water Test Fee $200.00 $200.00 Paid Not payable online 02/03/2020
9110068-Storm Fee $2,934.75 $2,934.75 Paid Not payable online 02/03/2020
9110081-Paved Surface Inspection Fee $4,488.56 $4,488.56 Paid Not payable online 02/03/2020
9110071-Site Grading Fee $8,013.41 $8,013.41 Paid Not payable online 02/03/2020
Outstanding Fees Amount Paid Owing Date Paid
9110069-After Hours Inspections (Public Works)(Per Hour) $285.00 $0.00 $285.00 Not Paid
9110069-After Hours Inspections (Public Works)(Per Hour) $300.00 $0.00 $300.00 Not Paid
Totals: $42,615.11 $42,030.11 $585.00


$585.00    Add Fees to My Cart
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Failed 2/24/2020 02/24/2020
Misc
Corrective Action Required
02/24/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Erosion Control Inspection Partial 2/25/2020 03/07/2020
Misc
Corrective Action Required
02/24/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
03/07/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Grading/Excavation/Fill Inspection Partial 3/7/2020 03/07/2020
Misc
Informational
03/07/2020
Bair Excavating has been running 19 trucks of soil to achieve correct site elevation. Terracon has been on site testing lifts to ensure proper compaction. RP 3-7-20
Erosion Control Inspection Failed 3/9/2020 03/27/2020
Misc
Corrective Action Required
03/07/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
03/07/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
03/27/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Grading/Excavation/Fill Inspection Partial 3/9/2020 03/31/2020
Misc
Informational
03/07/2020
Bair Excavating has been running 19 trucks of soil to achieve correct site elevation. Terracon has been on site testing lifts to ensure proper compaction. RP 3-7-20
Misc
Informational
03/31/2020
Bair Excavating was running 18 trucks. I shut the site down after seeing the 4th truck leave the job site on the wrong side of the road for safety issues. RP 3-30-20
Misc
Informational
03/31/2020
Bair Excavating was running 18 trucks. They had a truck trip over, had to get a tow truck to get it back on it’s wheels. Informed Nick that trucks were leaving the site against traffic. I shut the site down after seeing the 4th truck leave the job site on the wrong side of the road for safety issues. RP 3-30-20
Misc
Informational
03/31/2020
They had 16 trucks running soil today. No issues with trucks and traffic laws today. They stopped dumping at 5PM to start cleaning Pryor Rd. Terracon was on site doing compaction tests. RP 3-31-20
Grading/Excavation/Fill Inspection Failed - Stop Work 4/1/2020 04/03/2020
Misc
Informational
03/31/2020
Bair Excavating has been running 19 trucks of soil to achieve correct site elevation. Terracon has been on site testing lifts to ensure proper compaction. RP 3-7-20
Misc
Informational
03/31/2020
Bair Excavating was running 18 trucks. I shut the site down after seeing the 4th truck leave the job site on the wrong side of the road for safety issues. RP 3-30-20
Misc
Informational
03/31/2020
Bair Excavating was running 18 trucks. They had a truck trip over, had to get a tow truck to get it back on it’s wheels. Informed Nick that trucks were leaving the site against traffic. I shut the site down after seeing the 4th truck leave the job site on the wrong side of the road for safety issues. RP 3-30-20
Misc
Informational
03/31/2020
They had 16 trucks running soil today. No issues with trucks and traffic laws today. They stopped dumping at 5PM to start cleaning Pryor Rd. Terracon was on site doing compaction tests. RP 3-31-20
Misc
Corrective Action Required
04/03/2020
Bair Excavating has 16 trucks running soil for fill. Just shut the site down again due to weather, no construction entrance (full of mud) and mud being tracked out into the roadway. No more work until the site has had time to dry out. RP 4-3-20
Storm - Material Verification Passed 4/8/2020 04/09/2020
Misc
Informational
04/08/2020
Storm boxes were manufactured by American. Steps are PS2 PF. RP 4-8-20
Erosion Control Inspection Partial 4/9/2020 04/09/2020
Misc
Corrective Action Required
03/27/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
03/27/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
03/27/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
04/09/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Sanitary Sewer Construction Inspection Passed 4/8/2020 04/20/2020
Misc
Informational
04/20/2020
Sanitary service line has been properly connected to the main using a wye connection. The service line has been laid up to the pad site. They used 45’s and clean outs along the line. It is properly marked with tracer wire and marking tape. RP 4-16-20
Storm - Material Verification Passed 4/23/2020 04/23/2020
Misc
Informational
04/23/2020
RCP and outlet structures were manufactured by American. RP 4-23-20
Storm - Outlet Structure Failed 4/8/2020 04/29/2020
Misc
Corrective Action Required
04/29/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Storm - Outlet Structure Partial 4/30/2020 04/30/2020
Misc
Corrective Action Required
04/29/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
04/30/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Storm Sewer Construction Inspection Partial 4/22/2020 05/06/2020
Misc
Informational
05/06/2020
Skip’s crew set catch basin B3 and clean out B2 along with 100 ft of 12” HDPE storm pipe. RP 5-6-20
Storm - Outlet Structure Partial 5/1/2020 05/11/2020
Misc
Corrective Action Required
04/30/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
04/30/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Informational
05/11/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Erosion Control Inspection Failed 5/12/2020 05/12/2020
Misc
Corrective Action Required
04/09/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
04/09/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
04/09/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
04/09/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Misc
Corrective Action Required
05/12/2020
No area inlet protection has been placed around catch basin B3, and curb inlets D2, D3 and D4. RP 5-12-20
Storm - Outlet Structure Partial 5/12/2020 05/13/2020
Misc
Corrective Action Required
05/11/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
05/11/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Informational
05/11/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Misc
Informational
05/13/2020
Junction manhole A2 was set and RCP was laid between A1 and A2. RP 5-13-20
Backflow Preventer and Vault Failed 5/7/2020 05/13/2020
Misc
Corrective Action Required
05/13/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Water Line - Construction Inspection Partial 5/14/2020 05/14/2020
Misc
Informational
05/14/2020
Skip’s crew has started laying the fire line and domestic water line where they enter the building. RP 5-14-20
Storm - Outlet Structure Partial 5/14/2020 05/14/2020
Misc
Informational
05/13/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Misc
Informational
05/13/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Corrective Action Required
05/13/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
05/13/2020
Junction manhole A2 was set and RCP was laid between A1 and A2. RP 5-13-20
Misc
Informational
05/14/2020
They set curb inlet D4 and ran pipe from D3 to D4. RP 5-14-20
Water Line - Construction Inspection Partial 5/15/2020 05/15/2020
Misc
Informational
05/15/2020
They continued laying fire line and domestic water line across the north entrance. Due to last nights rainfall, Norm had them backfill with 3/4 clean to eliminate any sags or dips for the entrance way. RP 5-15-20
Erosion Control Inspection Failed 5/28/2020 5/28/2020 05/28/2020
Misc
Corrective Action Required
05/12/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
05/12/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
05/12/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
05/12/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Misc
Corrective Action Required
05/12/2020
No area inlet protection has been placed around catch basin B3, and curb inlets D2, D3 and D4. RP 5-12-20
Misc
Corrective Action Required
05/28/2020
Detention basin is not completed and the silt trap has been removed allowing silt to leave the work site. RP 5-28-20
Erosion Control Inspection Partial 5/29/2020 5/29/2020 05/29/2020
Misc
Corrective Action Required
05/28/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
05/28/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
05/28/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
05/28/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Misc
Corrective Action Required
05/28/2020
No area inlet protection has been placed around catch basin B3, and curb inlets D2, D3 and D4. RP 5-12-20
Misc
Corrective Action Required
05/28/2020
Detention basin is not completed and the silt trap has been removed allowing silt to leave the work site. RP 5-28-20
Misc
Informational
05/29/2020
Developer has been made aware of the missing erosion controls and will get his sub-contractor to install them. RP 5-29-20
Erosion Control Inspection Partial 6/4/2020 6/4/2020 06/04/2020
Misc
Corrective Action Required
05/29/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
05/29/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
05/29/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
05/29/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Misc
Corrective Action Required
05/29/2020
No area inlet protection has been placed around catch basin B3, and curb inlets D2, D3 and D4. RP 5-12-20
Misc
Corrective Action Required
05/29/2020
Detention basin is not completed and the silt trap has been removed allowing silt to leave the work site. RP 5-28-20
Misc
Informational
05/29/2020
Developer has been made aware of the missing erosion controls and will get his sub-contractor to install them. RP 5-29-20
Misc
Informational
06/04/2020
Shamus installed silt fence checks down to swale line and Bair Excavating reinstalled a rock check berm. Both devices contained the silt from last nights storm. RP 6-4-20
Site Visit Partial 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/08/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Sidewalk Inspection Partial 6/11/2020 6/11/2020 06/11/2020
Misc
Informational
06/11/2020
Forms were placed and aggregate was present and compacted. Talked with Josh from Bottorff Construction about requirements for a shared path walkway. They will be using KCMMB mix and white cure. Terracon will be out during the pour for testing. RP 6-11-20
Site Visit Partial 6/9/2020 6/9/2020 06/17/2020
Misc
Informational
06/08/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
06/17/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Site Visit Partial 6/18/2020 6/18/2020 06/18/2020
Misc
Informational
06/17/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
06/17/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
06/18/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Sidewalk Inspection Partial 6/19/2020 6/19/2020 06/19/2020
Misc
Informational
06/19/2020
The finished sidewalk at the south end of the project meets LS and ADA specs. Still need to replace the sidewalk at the north end of the project. RP 6-19-20
Backflow Preventer and Vault Partial 6/25/2020 6/25/2020 06/25/2020
Misc
Corrective Action Required
05/13/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Misc
Informational
06/25/2020
Forms were placed and aggregate was present. Steel rebar was placed on 6 inch centers throughout the floor and drain. RP 6-25-20
Water Line - Construction Inspection Partial 7/1/2020 7/1/2020 07/01/2020
Misc
Informational
07/01/2020
Ben’s crew from Larry Bair connected the fire line to exterior of the building and poured kickers at the bends. They also set the backflow vault on the slab they poured last week. The have the backflow preventer set in place, but not hooked up yet. RP 7-1-20
Backflow Preventer and Vault Partial 6/29/2020 6/29/2020 07/01/2020
Misc
Corrective Action Required
06/25/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Misc
Informational
06/25/2020
Forms were placed and aggregate was present. Steel rebar was placed on 6 inch centers throughout the floor and drain. RP 6-25-20
Misc
Informational
07/01/2020
Ben’s crew set the vault on the slab they poured on the 25th. They sealed the bottom with mastic. They set the backflow preventer in place, but not hooked up yet. RP 7-1-20
Backflow Preventer and Vault Partial 7/2/2020 7/2/2020 07/02/2020
Misc
Corrective Action Required
07/01/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Misc
Informational
07/01/2020
Forms were placed and aggregate was present. Steel rebar was placed on 6 inch centers throughout the floor and drain. RP 6-25-20
Misc
Informational
07/01/2020
Ben’s crew set the vault on the slab they poured on the 25th. They sealed the bottom with mastic. They set the backflow preventer in place, but not hooked up yet. RP 7-1-20
Misc
Informational
07/02/2020
They reset the backflow preventer in the right direction for water flow. They connected the out flow side of the preventer. RP 7-2-20
Water Line - Construction Inspection Partial 7/2/2020 7/2/2020 07/02/2020
Misc
Informational
07/01/2020
They continued laying fire line and domestic water line across the north entrance. Due to last nights rainfall, Norm had them backfill with 3/4 clean to eliminate any sags or dips for the entrance way. RP 5-15-20
Misc
Informational
07/02/2020
Fire line and domestic water line have been laid from the building to the backflow vault. Kickers will be poured on Monday. RP 7-2-20
Water Line - Construction Inspection Partial 7/6/2020 7/6/2020 07/06/2020
Misc
Informational
07/02/2020
They continued laying fire line and domestic water line across the north entrance. Due to last nights rainfall, Norm had them backfill with 3/4 clean to eliminate any sags or dips for the entrance way. RP 5-15-20
Misc
Informational
07/02/2020
Fire line and domestic water line have been laid from the building to the backflow vault. Kickers will be poured on Monday. RP 7-2-20
Misc
Informational
07/06/2020
Cut into water main and installed 6x8 tee for fire line. Hooked fire line up to the backflow preventer and poured horizontal kickers. Still needs to pour vertical kicker off the backflow preventer. RP 7-6-20
Backflow Preventer and Vault Partial 7/6/2020 7/6/2020 07/06/2020
Misc
Corrective Action Required
07/02/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Misc
Informational
07/02/2020
Forms were placed and aggregate was present. Steel rebar was placed on 6 inch centers throughout the floor and drain. RP 6-25-20
Misc
Informational
07/02/2020
Ben’s crew set the vault on the slab they poured on the 25th. They sealed the bottom with mastic. They set the backflow preventer in place, but not hooked up yet. RP 7-1-20
Misc
Informational
07/02/2020
They reset the backflow preventer in the right direction for water flow. They connected the out flow side of the preventer. RP 7-2-20
Misc
Informational
07/06/2020
Connected the backflow preventer up to the main. Still needs to pour vertical kicker and perform hydrostatic test. RP 7-6-20
Water Line - Construction Inspection Partial 7/7/2020 7/7/2020 07/07/2020
Misc
Informational
07/06/2020
They continued laying fire line and domestic water line across the north entrance. Due to last nights rainfall, Norm had them backfill with 3/4 clean to eliminate any sags or dips for the entrance way. RP 5-15-20
Misc
Informational
07/06/2020
Fire line and domestic water line have been laid from the building to the backflow vault. Kickers will be poured on Monday. RP 7-2-20
Misc
Informational
07/06/2020
Cut into water main and installed 6x8 tee for fire line. Hooked fire line up to the backflow preventer and poured horizontal kickers. Still needs to pour vertical kicker off the backflow preventer. RP 7-6-20
Misc
Informational
07/07/2020
Poured vertical kickers on fire line out of backflow vault. RP 7-7-20
Backflow Preventer and Vault Partial 7/7/2020 7/7/2020 07/07/2020
Misc
Corrective Action Required
07/06/2020
Fire line back flow vault is missing its required floor and drain per detail #5 on page C7.2 per the plans. RP 5-13-20
Misc
Informational
07/06/2020
Forms were placed and aggregate was present. Steel rebar was placed on 6 inch centers throughout the floor and drain. RP 6-25-20
Misc
Informational
07/06/2020
Ben’s crew set the vault on the slab they poured on the 25th. They sealed the bottom with mastic. They set the backflow preventer in place, but not hooked up yet. RP 7-1-20
Misc
Informational
07/06/2020
They reset the backflow preventer in the right direction for water flow. They connected the out flow side of the preventer. RP 7-2-20
Misc
Informational
07/06/2020
Connected the backflow preventer up to the main. Still needs to pour vertical kicker and perform hydrostatic test. RP 7-6-20
Misc
Informational
07/07/2020
Formed up and poured concrete to fill in side openings in the vault. RP 7-7-20
Water Line - Construction Inspection Partial 7/8/2020 7/8/2020 07/08/2020
Misc
Informational
07/07/2020
They continued laying fire line and domestic water line across the north entrance. Due to last nights rainfall, Norm had them backfill with 3/4 clean to eliminate any sags or dips for the entrance way. RP 5-15-20
Misc
Informational
07/07/2020
Fire line and domestic water line have been laid from the building to the backflow vault. Kickers will be poured on Monday. RP 7-2-20
Misc
Informational
07/07/2020
Cut into water main and installed 6x8 tee for fire line. Hooked fire line up to the backflow preventer and poured horizontal kickers. Still needs to pour vertical kicker off the backflow preventer. RP 7-6-20
Misc
Informational
07/07/2020
Poured vertical kickers on fire line out of backflow vault. RP 7-7-20
Misc
Informational
07/08/2020
Water Department came out and performed a 2 inch domestic and 1 inch irrigation tap on the water main. RP 7-8-20
Water Line - Hydrostatic Test Passed 7/10/2020 7/10/2020 07/10/2020
Misc
Informational
07/10/2020
Fire line held over 200PSI for 2 hrs. RP 7-10-20
Storm - Outlet Structure Partial 7/22/2020 7/22/2020 07/22/2020
Misc
Informational
05/14/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Misc
Informational
05/14/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Corrective Action Required
05/14/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
05/14/2020
Junction manhole A2 was set and RCP was laid between A1 and A2. RP 5-13-20
Misc
Informational
05/14/2020
They set curb inlet D4 and ran pipe from D3 to D4. RP 5-14-20
Misc
Informational
07/22/2020
Site Rite set curb inlets 2-1, 6-1, 6-2 and 6-3. They also set field inlets 3-1 and 3-2. RP 7-22-20
Misc
Corrective Action Required
07/22/2020
Field inlet 4-0 which was an old existing curb inlet was damaged when removing old storm RCP pipe. Sent photos and suggestions to plans engineering for approval. RP 7-22-20
Storm - Outlet Structure Partial 7/23/2020 7/23/2020 07/23/2020
Misc
Informational
07/22/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Misc
Informational
07/22/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Corrective Action Required
07/22/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
07/22/2020
Junction manhole A2 was set and RCP was laid between A1 and A2. RP 5-13-20
Misc
Informational
07/22/2020
They set curb inlet D4 and ran pipe from D3 to D4. RP 5-14-20
Misc
Resolved
07/23/2020
Site Rite set curb inlets 2-1, 6-1, 6-2 and 6-3. They also set field inlets 3-1 and 3-2. RP 7-22-20. This inspection was for Kessler Ridge. RP 7-23-20
Misc
Informational
07/23/2020
Top section of A1 was set. Still need 1 more orifice drill in and protection plate installed. RP 7-23-20
Site Visit Partial 8/13/2020 8/13/2020 08/13/2020
Misc
Informational
06/18/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
06/18/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
06/18/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
08/13/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Detention Basin Partial 8/17/2020 8/17/2020 08/17/2020
Misc
Informational
08/17/2020
Ben’s crew poured the floor for the end sections of lines B and D. RP 8-17-20
Detention Basin Partial 8/18/2020 8/18/2020 08/19/2020
Misc
Informational
08/17/2020
Ben’s crew poured the floor for the end sections of lines B and D. RP 8-17-20
Misc
Informational
08/19/2020
Ben’s crew formed up the wing walls for the end sections of lines B and D. RP 8-19-20
Proof roll parking lot Partial 8/20/2020 8/20/2020 08/20/2020
Misc
Informational
08/20/2020
Terracon was present for the proof roll of the sub-grade. Bair had a tandem dump truck with a 20.7 ton load. They are good to proceed with the installation of geo grid and base rock. RP 8-20-20
Proof roll parking lot Passed 8/26/2020 08/25/2020
Misc
Informational
08/20/2020
Terracon was present for the proof roll of the sub-grade. Bair had a tandem dump truck with a 20.7 ton load. They are good to proceed with the installation of geo grid and base rock. RP 8-20-20 8-25-20 Terracon was on site for the proof roll. The parking lot has passed the proof roll with a small correction on the north side of the site at the sidewalk.
Curb - Proof Roll Partial 08/25/2020
Misc
Informational
08/25/2020
8-24-20 2:06pm Terricon was on site for the curb proof roll. It has passed.
Miscellaneous PWORKS Inspection Passed 8/26/2020 08/26/2020
Misc
Informational
08/26/2020
No work for me to look at today, Joe passed the proofroll yesterday. Norm said they are planning on pouring curbs tomorrow. The curb machine was dropped off today.
Commercial Curb Inspection Passed 8/27/2020 08/31/2020
Misc
Informational
08/31/2020
The curbs for the parking lot were poured today. They used a 4K mix that was not granite, this is allowed on private curbs. They applied white cure to the curbs and all appears to be good. They are planning on installing asphalt in a few weeks, they did a proofroll for the whole parking lot but it did rain today and is expected to rain tomorrow.
Site Visit Partial 8/14/2020 8/14/2020 09/02/2020
Misc
Informational
08/13/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
08/13/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
08/13/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
08/13/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
09/02/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Proof roll parking lot Failed 9/16/2020 9/16/2020 09/16/2020
Misc
Corrective Action Required
09/16/2020
They had a tandem dump truck with a 19.25 ton load. Since it was a private parking lot, I said it would be ok. Terracon was also present to witness the proof roll. The parking lot failed in 7 different locations. Norm is looking at cutting those sections out and adding Portland to the base, followed by geo grid and more rock. RP 9-16-20
Proof roll parking lot Passed 9/22/2020 9/22/2020 09/22/2020
Misc
Corrective Action Required
09/16/2020
They had a tandem dump truck with a 19.25 ton load. Since it was a private parking lot, I said it would be ok. Terracon was also present to witness the proof roll. The parking lot failed in 7 different locations. Norm is looking at cutting those sections out and adding Portland to the base, followed by geo grid and more rock. RP 9-16-20
Misc
Informational
09/22/2020
Bair Excavating used a semi hauler with a 20 ton load for the proof roll, which would be allowed on this private parking lot. Terracon was also present to witness the proof roll. All existing soft spots have firmed up and the parking lot passed it’s proof roll. RP 9-22-20
Sidewalk Inspection Partial 9/22/2020 9/22/2020 09/22/2020
Misc
Informational
06/19/2020
The finished sidewalk at the south end of the project meets LS and ADA specs. Still need to replace the sidewalk at the north end of the project. RP 6-19-20
Misc
Informational
09/22/2020
Bottorff had forms placed and aggregate was present and compacted. The are pouring a sidewalk that joins the city sidewalk and the parking lot. They also poured the sidewalk around the building perimeter. RP 9-22-20
Misc
Informational
09/22/2020
Bottorff had forms placed and aggregate was present and compacted. The are pouring a sidewalk that joins the city sidewalk and the parking lot. They also poured the sidewalk around the building perimeter. RP 9-22-20
Site Visit Partial 9/24/2020 9/24/2020 09/24/2020
Misc
Informational
09/02/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
09/02/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
09/02/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
09/02/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
09/02/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
09/24/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Pavement-Curb Construction Partial 9/24/2020 9/24/2020 09/24/2020
Misc
Informational
09/24/2020
Bottoroff formed and poured the missing section of curbing at the north entrance. Terracon was on site for testing. RP 9-24-20
Site Visit Partial 9/25/2020 9/25/2020 09/25/2020
Misc
Informational
09/24/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
09/24/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
09/24/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
09/24/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
09/24/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
09/24/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
09/25/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Pavement-Surface Partial 9/26/2020 9/26/2020 09/26/2020
Misc
Informational
09/26/2020
Thorne & Sons laid 590 tons of APWA Type 01-01 Recycled asphalt for the base. Terracon was on site doing compaction testing. All test results were in the 97 to 98 percent compaction range. RP 9-26-20
Pavement-Surface Partial 9/28/2020 9/28/2020 09/28/2020
Misc
Informational
09/26/2020
Thorne & Sons laid 590 tons of APWA Type 01-01 Recycled asphalt for the base. Terracon was on site doing compaction testing. All test results were in the 97 to 98 percent compaction range. RP 9-26-20
Misc
Informational
09/28/2020
Thorne & Sons laid 315 tons of APWA Type 03-01 Virgin asphalt for the surface. Terracon has not been out for compaction testing yet. RP 9-28-20
Site Visit Partial 11/2/2020 11/2/2020 11/02/2020
Misc
Informational
09/25/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
09/25/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
09/25/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
09/25/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
09/25/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
09/25/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
09/25/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
11/02/2020
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Detention Basin Failed 11/3/2020 11/3/2020 11/03/2020
Misc
Informational
08/19/2020
Ben’s crew poured the floor for the end sections of lines B and D. RP 8-17-20
Misc
Informational
08/19/2020
Ben’s crew formed up the wing walls for the end sections of lines B and D. RP 8-19-20
Misc
Corrective Action Required
11/03/2020
Talked with Norm about the status of the detention basin not draining. They need to find and fix the issue. RP 11-3-20
Detention Basin Failed 11/9/2020 11/9/2020 11/09/2020
Misc
Informational
11/03/2020
Ben’s crew poured the floor for the end sections of lines B and D. RP 8-17-20
Misc
Informational
11/03/2020
Ben’s crew formed up the wing walls for the end sections of lines B and D. RP 8-19-20
Misc
Corrective Action Required
11/03/2020
Talked with Norm about the status of the detention basin not draining. They need to find and fix the issue. RP 11-3-20
Misc
Corrective Action Required
11/09/2020
Basin is still holding water 4 days after being unclogged. RP 11-9-20
Site Visit Partial 11/9/2020 11/9/2020 11/09/2020
Misc
Informational
11/02/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
11/02/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
11/02/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
11/02/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
11/02/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
11/02/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
11/02/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
11/02/2020
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
11/09/2020
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Site Visit Partial 11/24/2020 11/24/2020 11/24/2020
Misc
Informational
11/09/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
11/09/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
11/09/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
11/09/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
11/09/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
11/09/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
11/09/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
11/09/2020
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
11/09/2020
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
11/24/2020
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Site Visit Partial 12/10/2020 12/10/2020 12/11/2020
Misc
Informational
11/24/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
11/24/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
11/24/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
11/24/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
11/24/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
11/24/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
11/24/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
11/24/2020
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
11/24/2020
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
11/24/2020
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
12/11/2020
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Erosion Control Inspection Partial 12/30/2020 12/30/2020 12/30/2020
Misc
Corrective Action Required
06/04/2020
Went to meet Norm from Axiom to discuss the temporary silt trap for the detention basin. When I arrived on site, I saw that Bair Excavating worked over the weekend and they stripped the entire site of vegetation along with not installing the silt trap. Will meet again on site tomorrow to go over these problems with the contractors. RP 2-24-20
Misc
Informational
06/04/2020
Erosion controls are in place along with silt trap. Gutter buddy’s are placed along Pryor protecting the storm system. RP 3-7-20
Misc
Corrective Action Required
06/04/2020
After hauling trucks on site all day yesterday, rocks were still in roadway and curb inlets (protected with gutter buddies) packed with silt this morning. Developer and City Inspector cleaned everything up that the sub contractor (Bair Excavating) failed to due correctly last night. RP 3-27-20
Misc
Informational
06/04/2020
Norm from Axiom and Zack from Larry Bair have taken turns running the sweeper to keep Pryor Rd clean. I talked Norm and Nick from Larry Bair about also controlling the dust that is blowing across the roadway. Some of the dust is also coming from the fire station 3 project. RP 4-9-20
Misc
Corrective Action Required
06/04/2020
No area inlet protection has been placed around catch basin B3, and curb inlets D2, D3 and D4. RP 5-12-20
Misc
Corrective Action Required
06/04/2020
Detention basin is not completed and the silt trap has been removed allowing silt to leave the work site. RP 5-28-20
Misc
Informational
06/04/2020
Developer has been made aware of the missing erosion controls and will get his sub-contractor to install them. RP 5-29-20
Misc
Informational
06/04/2020
Shamus installed silt fence checks down to swale line and Bair Excavating reinstalled a rock check berm. Both devices contained the silt from last nights storm. RP 6-4-20
Misc
Corrective Action Required
12/30/2020
Until vegetation is established around the new sidewalk on Pryor, erosion protection is required to eliminate any silt run off. RP 12-30-21
ESC - (Vegetation/Ground Cover) Partial 1/13/2021 1/13/2021 01/13/2021
Misc
Informational
01/13/2021
Everything has been sodded according to plans except the for SW corner of the building. This area will be sodded once the field inlet is raised to the correct height. RP 1-13-21
Storm - Outlet Structure Partial 7/24/2020 7/24/2020 02/23/2021
Misc
Informational
07/23/2020
Replacement storm structure A1 was set today in its new location without any alterations needed. RP 5-11-20
Misc
Informational
07/23/2020
They will be remaking structures A1 and A2 (hole in wrong location). Waiting on design engineer to approve moving structure A1 3 feet downstream. They broke through existing structure 13358 and set the RCP. RP 4-30-20
Misc
Corrective Action Required
07/23/2020
Storm box A1 has been modified beyond city tolerance. They will be replacing the box. They will also be moving the box 1 foot to eliminate future problems with the new box. RP 4-29-20
Misc
Informational
07/23/2020
Junction manhole A2 was set and RCP was laid between A1 and A2. RP 5-13-20
Misc
Informational
07/23/2020
They set curb inlet D4 and ran pipe from D3 to D4. RP 5-14-20
Misc
Informational
07/23/2020
Site Rite set curb inlets 2-1, 6-1, 6-2 and 6-3. They also set field inlets 3-1 and 3-2. RP 7-22-20
Misc
Informational
07/23/2020
Devin’s and Larry’s crew both worked on and completed setting manhole 2-2 and curb inlets 2-3, 2-4, 2-5 and 2-6. Only have storm line 5 to construct, but they are waiting on fiber optics to be moved before construction. RP 7-23-20
Misc
Informational
02/23/2021
Don’s crew from Bair Excavating dug out and installed the fabric and rip rap for end section B1. They started doing the same for D1, but the ground was frozen. RP 2-23-21
Site Visit Partial 12/15/2020 12/15/2020 02/23/2021
Misc
Informational
12/11/2020
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
12/11/2020
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
12/11/2020
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
12/11/2020
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
12/11/2020
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
12/11/2020
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
12/11/2020
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
12/11/2020
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
12/11/2020
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
12/11/2020
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
12/11/2020
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
02/23/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Site Visit Partial 2/25/2021 2/25/2021 02/26/2021
Misc
Informational
02/23/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
02/23/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
02/23/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
02/23/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
02/23/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
02/23/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
02/23/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
02/23/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
02/23/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
02/23/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
02/23/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
02/23/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
02/26/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Site Visit Partial 3/2/2021 3/2/2021 03/02/2021
Misc
Informational
02/26/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
02/26/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
02/26/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
02/26/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
02/26/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
02/26/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
02/26/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
02/26/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
02/26/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
02/26/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
02/26/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
02/26/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
02/26/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/02/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Site Visit Partial 3/3/2021 3/3/2021 03/03/2021
Misc
Informational
03/02/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
03/02/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
03/02/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
03/02/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
03/02/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
03/02/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
03/02/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
03/02/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
03/02/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
03/02/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
03/02/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
03/02/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
03/02/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/02/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Misc
Informational
03/03/2021
Bair Excavating is working on the correct heights of the berms and Axiom dug out little trenches around the field inlet and outflow structure. They filled the trenches up with rip rap, but am not sure if it’s functionable? Steve Robbins is going to look at it with me tomorrow. RP 3-3-21
Site Visit Partial 3/4/2021 3/4/2021 03/11/2021
Misc
Informational
03/03/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
03/03/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
03/03/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
03/03/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
03/03/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
03/03/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
03/03/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
03/03/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
03/03/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
03/03/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
03/03/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
03/03/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
03/03/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/03/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Misc
Informational
03/03/2021
Bair Excavating is working on the correct heights of the berms and Axiom dug out little trenches around the field inlet and outflow structure. They filled the trenches up with rip rap, but am not sure if it’s functionable? Steve Robbins is going to look at it with me tomorrow. RP 3-3-21
Misc
Informational
03/11/2021
Checked on the detention basin, it’s currently holding water from last night’s storm. Will monitor the drainage process. RP 3-11-21
Site Visit Partial 3/12/2021 3/12/2021 03/12/2021
Misc
Informational
03/11/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
03/11/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
03/11/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
03/11/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
03/11/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
03/11/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
03/11/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
03/11/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
03/11/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
03/11/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
03/11/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
03/11/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
03/11/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/11/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Misc
Informational
03/11/2021
Bair Excavating is working on the correct heights of the berms and Axiom dug out little trenches around the field inlet and outflow structure. They filled the trenches up with rip rap, but am not sure if it’s functionable? Steve Robbins is going to look at it with me tomorrow. RP 3-3-21
Misc
Informational
03/11/2021
Checked on the detention basin, it’s currently holding water from last night’s storm. Will monitor the drainage process. RP 3-11-21
Misc
Informational
03/12/2021
All water has drained from the detention basin in 24 hrs. RP 3-12-21
Site Visit Partial 3/19/2021 3/19/2021 03/19/2021
Misc
Informational
03/12/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
03/12/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
03/12/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
03/12/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
03/12/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
03/12/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
03/12/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
03/12/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
03/12/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
03/12/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
03/12/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
03/12/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
03/12/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/12/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Misc
Informational
03/12/2021
Bair Excavating is working on the correct heights of the berms and Axiom dug out little trenches around the field inlet and outflow structure. They filled the trenches up with rip rap, but am not sure if it’s functionable? Steve Robbins is going to look at it with me tomorrow. RP 3-3-21
Misc
Informational
03/12/2021
Checked on the detention basin, it’s currently holding water from last night’s storm. Will monitor the drainage process. RP 3-11-21
Misc
Informational
03/12/2021
All water has drained from the detention basin in 24 hrs. RP 3-12-21
Misc
Corrective Action Required
03/19/2021
Large basin is almost done draining this weeks rainfall. Small basin is still full of water. Small basin needs to be elevated to assist in draining. RP 3-19-21
Site Visit Partial 3/22/2021 3/22/2021 03/31/2021
Misc
Informational
03/19/2021
Talked with Norm from Axiom. Still waiting to hear from Engineering to the floor drawing for the back flow vault. Put in a call to Kent to see if he’s heard anything yet. RP 6-8-20
Misc
Informational
03/19/2021
Bair Excavating started forming the detention basin today. Still waiting on the correct riser for the detention box. RP 6-17-20
Misc
Corrective Action Required
03/19/2021
Bair Excavating is still grading the detention basin. During their grading, the have damaged the top of the bottom section of pond outlet A1. I will need to check if it can be repaired on site. RP 6-18-20
Misc
Corrective Action Required
03/19/2021
Bair Excavating had LBO 202 geo grid on site for the parking lot, which isn’t on our approved product list. Informed Shane from Bair and Norm from Axiom that it might be ok, but it needs to be approved by the city engineer. Bair Excavating said they are going to switch to LBO 302 geo grid, which still needs to be approved by the city engineer before it can be placed. RP 8-13-20
Misc
Informational
03/19/2021
Bair Excavating is still grading the parking lot. Plan is to lay base asphalt on 9/10 . They need to adjust and grout storm boxes. Detention basin end sections are silted in. RP 9-2-20
Misc
Informational
03/19/2021
Bottoroff formed and poured concrete sections of parking lot for the ADA drop off points. They also formed up the dumpster pad and are waiting on concrete to pour. RP 9-24-20
Misc
Informational
03/19/2021
Bottoroff poured the footings for the dumpster pad yesterday and form and poured the dumpster pad today. They are planning on laying base asphalt tomorrow. RP 9-25-20
Misc
Informational
03/19/2021
Stopped and talked with Norm today. Crews still working on the building. RP 11-2-20
Misc
Informational
03/19/2021
Talked with Norm about the detention basin again. He agrees that something isn’t right and he will have Larry Bair Excavating find out what is wrong with the drainage. RP 11-9-20
Misc
Informational
03/19/2021
Landscapers have sodded most of the site. I talked with Rusty about cleaning up some weeds and dirt clumps they left by the fire station. No progress on replacing the sidewalk yet. Norm did call Bottoroff last week to remind them. RP 11-24-20
Misc
Informational
03/19/2021
Bair Excavating removed silt fencing and downed trees along the south perimeter. The also removed any vegetation in the area, so I had them place wattles to eliminate any erosion issues. RP 12-11-20
Misc
Informational
03/19/2021
Met with Don and Lief from Bair Excavating to have a precon about what still needs done with the detention basin. RP 2-23-21
Misc
Informational
03/19/2021
Talked with Norm from Axiom. They are ok for a TCO, but they need to fix the drainage issue and establish 70% vegetation before they can receive a full CO. RP 2-26-21
Misc
Informational
03/19/2021
Met with James from Axiom to discuss the detention basin. Still have a small section of standing water east of the outlet structure. James’s said Bair Excavating is suppose to be there to make changes to fix that problem today. RP 3-2-21
Misc
Informational
03/19/2021
Bair Excavating is working on the correct heights of the berms and Axiom dug out little trenches around the field inlet and outflow structure. They filled the trenches up with rip rap, but am not sure if it’s functionable? Steve Robbins is going to look at it with me tomorrow. RP 3-3-21
Misc
Informational
03/19/2021
Checked on the detention basin, it’s currently holding water from last night’s storm. Will monitor the drainage process. RP 3-11-21
Misc
Informational
03/19/2021
All water has drained from the detention basin in 24 hrs. RP 3-12-21
Misc
Corrective Action Required
03/19/2021
Large basin is almost done draining this weeks rainfall. Small basin is still full of water. Small basin needs to be elevated to assist in draining. RP 3-19-21
Misc
Informational
03/31/2021
Bair Excavating brought in dirt and elevated the smaller basin to drain into the field inlet. RP 3-31-21
Detention Basin Passed 04/01/2021
Misc
Informational
11/09/2020
Ben’s crew poured the floor for the end sections of lines B and D. RP 8-17-20
Misc
Informational
11/09/2020
Ben’s crew formed up the wing walls for the end sections of lines B and D. RP 8-19-20
Misc
Corrective Action Required
11/09/2020
Talked with Norm about the status of the detention basin not draining. They need to find and fix the issue. RP 11-3-20
Misc
Corrective Action Required
11/09/2020
Basin is still holding water 4 days after being unclogged. RP 11-9-20
Documents & Images
Date Uploaded File Type Document Name
02/03/2020 Receipt Receipt for transaction: 2020-000417
02/06/2020 Letter DE-Permit
02/07/2020 Signed DCI Permit
02/24/2020 Letter INSPECTION SUMMARY
03/07/2020 Letter INSPECTION SUMMARY
03/07/2020 Letter INSPECTION SUMMARY
03/27/2020 Rocks in roadway
03/27/2020 Letter INSPECTION SUMMARY
03/31/2020 Letter INSPECTION SUMMARY
04/03/2020 Letter Stop Work Order
04/09/2020 Letter INSPECTION SUMMARY
04/09/2020 Letter INSPECTION SUMMARY
04/20/2020 Letter INSPECTION SUMMARY
04/23/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
04/30/2020 Letter INSPECTION SUMMARY
05/06/2020 Letter INSPECTION SUMMARY
05/11/2020 Letter INSPECTION SUMMARY
05/12/2020 Letter INSPECTION SUMMARY
05/13/2020 Letter INSPECTION SUMMARY
05/13/2020 Letter INSPECTION SUMMARY
05/14/2020 Letter INSPECTION SUMMARY
05/14/2020 Letter INSPECTION SUMMARY
05/14/2020 Letter INSPECTION SUMMARY
05/15/2020 Letter INSPECTION SUMMARY
05/28/2020 Letter INSPECTION SUMMARY
05/29/2020 Letter INSPECTION SUMMARY
06/04/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/11/2020 Letter INSPECTION SUMMARY
06/17/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/19/2020 Letter INSPECTION SUMMARY
06/25/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/02/2020 Letter INSPECTION SUMMARY
07/02/2020 Letter INSPECTION SUMMARY
07/06/2020 Letter INSPECTION SUMMARY
07/06/2020 Letter INSPECTION SUMMARY
07/07/2020 Letter INSPECTION SUMMARY
07/07/2020 Letter INSPECTION SUMMARY
07/08/2020 Letter INSPECTION SUMMARY
07/08/2020 Letter INSPECTION SUMMARY
07/10/2020 Letter INSPECTION SUMMARY
07/13/2020 Approved Plans Approved Revised Sheet C7.3 SITE DETAILS
07/22/2020 Letter INSPECTION SUMMARY
07/22/2020 Letter INSPECTION SUMMARY
07/23/2020 Letter INSPECTION SUMMARY
07/23/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/17/2020 Letter INSPECTION SUMMARY
08/19/2020 Letter INSPECTION SUMMARY
08/20/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter DE-Daily Inspection Summary
08/31/2020 Letter DE-Daily Inspection Summary
09/03/2020 Letter DE-Daily Inspection Summary
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/16/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/26/2020 Letter INSPECTION SUMMARY
09/28/2020 Letter INSPECTION SUMMARY
11/02/2020 Letter INSPECTION SUMMARY
11/03/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter INSPECTION SUMMARY
11/24/2020 Letter INSPECTION SUMMARY
12/11/2020 Letter INSPECTION SUMMARY
12/30/2020 Letter INSPECTION SUMMARY
01/13/2021 Letter INSPECTION SUMMARY
02/11/2021 Letter 20180111_2021-02-08 Record Summary Letter
02/11/2021 Plans 20180111_2021-02-08 Record Drawing and Calcs
02/23/2021 Letter INSPECTION SUMMARY
02/23/2021 Letter INSPECTION SUMMARY
02/26/2021 Letter INSPECTION SUMMARY
03/02/2021 Letter INSPECTION SUMMARY
03/03/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter 20180111_2021-03-08 Response Letter
03/08/2021 Plans 20180111_2021-03-08 Record Drawings
03/11/2021 Letter INSPECTION SUMMARY
03/12/2021 Letter INSPECTION SUMMARY
03/19/2021 Letter INSPECTION SUMMARY
03/25/2021 Plans DETENTION ASBUILT ACCEPTED
03/26/2021 Approved Plans DCI Detention basin As-graded plan Accepted 3.26.21
03/26/2021 Activity Document Restoration Bond
03/31/2021 Letter INSPECTION SUMMARY
04/01/2021 Letter DE-Certificate of Substantial Completion Multiple Lot
04/01/2021 DCI- Woodside Ridge Substantial Completion
04/01/2021 Letter DE-Certificate of Final Acceptance (Commercial)
04/01/2021 DCI Woodside Final Acceptance
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