Permit Application Status

PRSITE20200044


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Summary


PRSITE20200044
Development - Site
Final Acceptance
TOWNSEND SUMMIT LLC
DEVELOPMENT COMPLETE
FULL SITE DEVELOPMENT
01/07/2020
02/10/2020
07/08/2021
Locations
Contacts
TOWNSEND SUMMIT LLC, Address:1311 MCCORMICK RD STE 470, Phone:(303) 947-2044  
DF CONSTRUCTION LLC, Address:7180 W 107TH STREET STE 9, Phone:(913) 449-3623  
Gen Batson, Address:DF Construction LLC, Phone:(816) 442-4569  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 01/07/2020 01/23/2020
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 01/22/2020
91100C8-Sanitary Sewer Insp Fees $34.80 $34.80 Paid 01/22/2020
91100C9-Water Insp Fee $930.27 $930.27 Paid 01/22/2020
9110072-Water Test Fee $200.00 $200.00 Paid 01/22/2020
9110068-Storm Fee $434.70 $434.70 Paid 01/22/2020
9110081-Paved Surface Inspection Fee $5,616.63 $5,616.63 Paid 01/22/2020
9110071-Site Grading Fee $2,324.46 $2,324.46 Paid 01/22/2020
8331401-Water Tap Fee $15,067.00 $15,067.00 Paid 01/22/2020
8350015-Water Meter Fee $3,119.97 $3,119.97 Paid 01/22/2020
8350015-Water Meter Fee $101.00 $101.00 Paid 06/05/2020
$3,119.97
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 2/21/2020 02/21/2020
Misc
Informational
02/21/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Site Visit Partial 3/2/2020 03/02/2020
Misc
Informational
03/02/2020
3-2-20 There is no work going on at this time.
Erosion Control Inspection Partial 3/6/2020 03/06/2020
Misc
Informational
02/21/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/06/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Erosion Control Inspection Partial 3/10/2020 03/10/2020
Misc
Informational
03/06/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/06/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
03/10/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Erosion Control Inspection Partial 03/17/2020
Misc
Informational
03/10/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/10/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
03/10/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
03/17/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Erosion Control Inspection Partial 3/18/2020 03/18/2020
Misc
Informational
03/17/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/17/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
03/17/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
03/17/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
03/18/2020
3-18-20 Silt fence is in place and holding at this time.
Site Visit Partial 3/19/2020 03/19/2020
Misc
Informational
03/02/2020
3-2-20 There is no work going on at this time.
Misc
Informational
03/19/2020
3-19-20 There is no work taking place today do to weather.
Site Visit Partial 4/29/2020 04/29/2020
Misc
Informational
03/19/2020
3-2-20 There is no work going on at this time.
Misc
Informational
03/19/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site.
Erosion Control Inspection Partial 04/29/2020
Misc
Informational
03/18/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/18/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
03/18/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
03/18/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
03/18/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working.
Site Visit Partial 05/06/2020
Misc
Informational
04/29/2020
3-2-20 There is no work going on at this time.
Misc
Informational
04/29/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time.
Site Visit Partial 5/27/2020 5/27/2020 05/27/2020
Misc
Informational
05/06/2020
3-2-20 There is no work going on at this time.
Misc
Informational
05/06/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today.
Site Visit Partial 06/01/2020
Misc
Informational
05/27/2020
3-2-20 There is no work going on at this time.
Misc
Informational
05/27/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue.
Site Visit Partial 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/01/2020
3-2-20 There is no work going on at this time.
Misc
Informational
06/01/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time.
Sewer Service Inspection Partial 8/4/2020 8/4/2020 08/04/2020
Misc
Informational
08/04/2020
8-4-20 8:32am They have tied in the sanitary service line to the building. The contractor informed me it had plenty of fall for the pipe and installed tracer wire. The contractor did not have a anode. He will call me to come back when it is installed and more rock is placed under the pipe. They have everything installed with plenty of rock.
Site Visit Partial 8/13/2020 8/13/2020 08/13/2020
Misc
Informational
06/08/2020
3-2-20 There is no work going on at this time.
Misc
Informational
06/08/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time.
Storm - Pipe Partial 08/26/2020
Misc
Informational
08/26/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box.
Storm - Pipe Partial 08/31/2020
Misc
Informational
08/26/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box. 8-31-20 10:41am They have installed the roof drains on the north side of the site. They are connected to the storm box.
Pavement-Aggregate Base Partial 09/08/2020
Misc
Informational
09/08/2020
9-8-20 2:29pm They have set up a form line that will need taken down. They need to lay AB3 or type 5 base rock. I have confirmed with Steve Robbins and Sue Pyle that they only need to place 4” of base rock and that the subgrade needs nothing. They are pouring concrete not asphalt. They have set some sidewalk forms on the SW corner of the site.
Site Visit Partial 9/9/2020 9/9/2020 09/09/2020
Misc
Informational
08/13/2020
3-2-20 There is no work going on at this time.
Misc
Informational
08/13/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection.
Proof roll parking lot Passed 09/09/2020
Misc
Informational
09/09/2020
9-9-20 12:20pm We proof rolled the parking lot by the pumps with a 20 ton load. It has passed and they will pour tomorrow.
Water Line - Fire Hydrant Partial 9/9/2020 9/9/2020 09/09/2020
Misc
Informational
09/09/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line.
Site Visit Partial 9/10/2020 9/10/2020 09/10/2020
Misc
Informational
09/09/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/09/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain.
Site Visit Partial 09/11/2020
Misc
Informational
09/10/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/10/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time.
Street - Concrete Partial 09/14/2020
Misc
Informational
09/14/2020
9-14-20 10:05am They have poured the concrete around the gas pumps and are saw cutting at this time.
Pavement-Aggregate Base Partial 09/14/2020
Misc
Informational
09/08/2020
9-8-20 2:29pm They have set up a form line that will need taken down. They need to lay AB3 or type 5 base rock. I have confirmed with Steve Robbins and Sue Pyle that they only need to place 4” of base rock and that the subgrade needs nothing. They are pouring concrete not asphalt. They have set some sidewalk forms on the SW corner of the site. 9-14-20 2:01pm They have laid the base rock down. It is not cut to grade.
Sidewalk Inspection Partial 9/14/2020 9/14/2020 09/14/2020
Misc
Informational
09/14/2020
9-14-20 3:17pm They have forms set to pour sidewalk along the west side of the site. The aggregate is compacted. They informed me that they will be pouring on Wednesday.
Site Visit Partial 09/15/2020
Misc
Informational
09/11/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/11/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done.
Erosion Control Inspection Partial 09/17/2020
Misc
Informational
04/29/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
04/29/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
04/29/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
04/29/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
04/29/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away.
Pavement-Proof Roll Failed 9/17/2020 9/17/2020 09/17/2020
Misc
Informational
09/17/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site.
Misc
Informational
09/17/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site. 2:09PM The truck has arrived. 2:23pm The proof roll has failed on the west side of the building and the south side of the pumps. With a correction needed at the south west corner of the building.
Site Visit Partial 09/21/2020
Misc
Informational
09/15/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/15/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away.
Pavement-Curb Construction Partial 9/21/2020 9/21/2020 09/21/2020
Misc
Informational
09/21/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms.
Pavement-Curb Construction Partial 09/22/2020
Misc
Informational
09/21/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms. 9-22-20 2:00pm The crew have set curb in front of the building and on the west side of the site. They started to set up on the south side again and I had to stop them. The proof roll did not pass on the south side.
Pavement-Curb Construction Partial 9/23/2020 9/23/2020 09/23/2020
Misc
Informational
09/22/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms. 9-22-20 2:00pm The crew have set curb in front of the building and on the west side of the site. They started to set up on the south side again and I had to stop them. The proof roll did not pass on the south side. 9-23-20 2:44pm They are pouring concrete for curbs on the east and west end. They are using KCMMB4K mix. They have been informed to use white cure and to apply it evenly.
Water Line - Fire Hydrant Partial 9/23/2020 9/23/2020 09/23/2020
Misc
Informational
09/09/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault.
Pavement-Curb Construction Partial 09/24/2020
Misc
Informational
09/23/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms. 9-22-20 2:00pm The crew have set curb in front of the building and on the west side of the site. They started to set up on the south side again and I had to stop them. The proof roll did not pass on the south side. 9-23-20 2:44pm They are pouring concrete for curbs on the east and west end. They are using KCMMB4K mix. They have been informed to use white cure and to apply it evenly. 9-24-20 8:34am They are pouring the sidewalk around the building.
Water Line - Fire Hydrant Partial 9/24/2020 9/24/2020 09/24/2020
Misc
Informational
09/23/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault.
Site Visit Partial 09/28/2020
Misc
Informational
09/21/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/21/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again.
Site Visit Partial 9/30/2020 9/30/2020 09/30/2020
Misc
Informational
09/28/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/28/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time.
Pavement-Proof Roll Partial 9/30/2020 9/30/2020 09/30/2020
Misc
Informational
09/17/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site.
Misc
Informational
09/17/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site. 2:09PM The truck has arrived. 2:23pm The proof roll has failed on the west side of the building and the south side of the pumps. With a correction needed at the south west corner of the building. 9-30-20 9:07am We have a 9am proof roll. There is no truck on site. 9:08am The truck is now on site. The parking on the south side and east of the building have passed. The rest of the parking lot will need proof rolled again.
Pavement-Surface Partial 09/30/2020
Misc
Informational
09/30/2020
9-30-20 1:42pm They are pouring the parking lot approximately 120 yards. The pour is on the south side of the building.
Pavement-Proof Roll Partial 10/02/2020
Misc
Informational
09/30/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site.
Misc
Informational
09/30/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site. 2:09PM The truck has arrived. 2:23pm The proof roll has failed on the west side of the building and the south side of the pumps. With a correction needed at the south west corner of the building. 9-30-20 9:07am We have a 9am proof roll. There is no truck on site. 9:08am The truck is now on site. The parking on the south side and east of the building have passed. The rest of the parking lot will need proof rolled again. 10-2-20 10:35am We proof rolled the parking lot on the east side of the site with 22 ton. It has passed.
Pavement-Proof Roll Passed 10/05/2020
Misc
Informational
10/02/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site.
Misc
Informational
10/02/2020
9-17-20 1:37PM The proof roll is for 1:30pm and the truck is not on site. 2:09PM The truck has arrived. 2:23pm The proof roll has failed on the west side of the building and the south side of the pumps. With a correction needed at the south west corner of the building. 9-30-20 9:07am We have a 9am proof roll. There is no truck on site. 9:08am The truck is now on site. The parking on the south side and east of the building have passed. The rest of the parking lot will need proof rolled again. 10-2-20 10:35am We proof rolled the parking lot on the east side of the site with 22 ton. It has passed. 10-5-20 The proof roll passed for the curb on the south side of the site. And the NW side.
Pavement-Curb Construction Partial 10/06/2020
Misc
Informational
09/24/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms. 9-22-20 2:00pm The crew have set curb in front of the building and on the west side of the site. They started to set up on the south side again and I had to stop them. The proof roll did not pass on the south side. 9-23-20 2:44pm They are pouring concrete for curbs on the east and west end. They are using KCMMB4K mix. They have been informed to use white cure and to apply it evenly. 9-24-20 8:34am They are pouring the sidewalk around the building. 10-6-20 11:25am They are pouring curb on the west side of the site.
Pavement-Curb Construction Passed 10/12/2020 10/12/2020 10/12/2020
Misc
Informational
10/06/2020
9-21-20 10:49am They are forming up curb along the east side of the site. 1:15pm They are still working on setting forms. 9-22-20 2:00pm The crew have set curb in front of the building and on the west side of the site. They started to set up on the south side again and I had to stop them. The proof roll did not pass on the south side. 9-23-20 2:44pm They are pouring concrete for curbs on the east and west end. They are using KCMMB4K mix. They have been informed to use white cure and to apply it evenly. 9-24-20 8:34am They are pouring the sidewalk around the building. 10-6-20 11:25am They are pouring curb on the west side of the site. 10-12-20 All of the curbs are now poured.
Pavement-Surface Partial 10/12/2020 10/12/2020 10/12/2020
Misc
Informational
09/30/2020
9-30-20 1:42pm They are pouring the parking lot approximately 120 yards. The pour is on the south side of the building. 10-12-20 8:30am They are pouring the parking lot on the west side of the site. All of the curbs have been poured. 2:45pm The parking lot has been poured on the west side.
Sidewalk Inspection Partial 10/13/2020
Misc
Informational
09/14/2020
9-14-20 3:17pm They have forms set to pour sidewalk along the west side of the site. The aggregate is compacted. They informed me that they will be pouring on Wednesday. 10-13-20 10:40am They have poured the sidewalk on the North side of the site along with some curb on the SE side of the site.
Pavement-Surface Passed 10/14/2020
Misc
Informational
10/12/2020
9-30-20 1:42pm They are pouring the parking lot approximately 120 yards. The pour is on the south side of the building. 10-12-20 8:30am They are pouring the parking lot on the west side of the site. All of the curbs have been poured. 2:45pm The parking lot has been poured on the west side. 10-14-20 9:09am They have poured the parking lot on the east side of the site.
Sidewalk Inspection Partial 10/15/2020
Misc
Informational
10/13/2020
9-14-20 3:17pm They have forms set to pour sidewalk along the west side of the site. The aggregate is compacted. They informed me that they will be pouring on Wednesday. 10-13-20 10:40am They have poured the sidewalk on the North side of the site along with some curb on the SE side of the site. 10-15-20 11:37am The sidewalk on the north side of the site is ADA compliant.
Site Visit Partial 10/19/2020 10/19/2020 10/19/2020
Misc
Informational
09/30/2020
3-2-20 There is no work going on at this time.
Misc
Informational
09/30/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected.
Site Visit Partial 10/20/2020
Misc
Informational
10/19/2020
3-2-20 There is no work going on at this time.
Misc
Informational
10/19/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues.
Water Line - Fire Hydrant Partial 10/20/2020 10/20/2020 10/20/2020
Misc
Informational
09/24/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today.
Erosion Control Inspection Partial 10/21/2020 10/21/2020 10/21/2020
Misc
Informational
09/17/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
09/17/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
09/17/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
09/17/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
09/17/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side.
Erosion Control Inspection Failed 10/22/2020
Misc
Informational
10/21/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
10/21/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
10/21/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
10/21/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
10/21/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today.
Erosion Control Inspection Failed 10/23/2020
Misc
Informational
10/22/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
10/22/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
10/22/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
10/22/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
10/22/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary.
Site Visit Partial 10/27/2020 10/27/2020 10/27/2020
Misc
Informational
10/20/2020
3-2-20 There is no work going on at this time.
Misc
Informational
10/20/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections.
Site Visit Partial 11/02/2020
Misc
Informational
10/27/2020
3-2-20 There is no work going on at this time.
Misc
Informational
10/27/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time.
Water Line - Fire Hydrant Partial 11/4/2020 11/4/2020 11/04/2020
Misc
Informational
10/20/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today. 11-3-20 11:18am Tem-Con are pulling the vault and moving it back approximately 10’. They will be raising the fire hydrant later today. 11-4-20 8:42am Tem-Con is digging out to get to the water main. They want to do the tie-in tomorrow at 7am.
Water Line - Fire Hydrant Partial 11/5/2020 11/5/2020 11/05/2020
Misc
Informational
11/04/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today. 11-3-20 11:18am Tem-Con are pulling the vault and moving it back approximately 10’. They will be raising the fire hydrant later today. 11-4-20 8:42am Tem-Con is digging out to get to the water main. They want to do the tie-in tomorrow at 7am. 11-5-20 9:24am We shut the main down so they could do the water tie-in. The water is back on and they are putting plastic around the tee. They have the vault set.
Water Line - Fire Hydrant Partial 11/6/2020 11/6/2020 11/06/2020
Misc
Informational
11/05/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today. 11-3-20 11:18am Tem-Con are pulling the vault and moving it back approximately 10’. They will be raising the fire hydrant later today. 11-4-20 8:42am Tem-Con is digging out to get to the water main. They want to do the tie-in tomorrow at 7am. 11-5-20 9:24am We shut the main down so they could do the water tie-in. The water is back on and they are putting plastic around the tee. They have the vault set. 11-6-20 10:57am They have the back flow set in the vault and are connecting the pipe. They will be pouring collars and thrust blocks at approximately 2pm. 1:28PM They are pulling out the pipe to dig down deeper. 3:25pm They
Water Line - Construction Inspection Partial 11/10/2020
Misc
Informational
11/10/2020
11-10-20 1:31pm They have installed all of the water line. They are now backfilling. We will pressure test tomorrow.
Erosion Control Inspection Partial 11/10/2020 11/10/2020 11/10/2020
Misc
Informational
10/23/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
10/23/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
10/23/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
10/23/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
10/23/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time.
Water Line - Fire Hydrant Partial 11/9/2020 11/9/2020 11/11/2020
Misc
Informational
11/06/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today. 11-3-20 11:18am Tem-Con are pulling the vault and moving it back approximately 10’. They will be raising the fire hydrant later today. 11-4-20 8:42am Tem-Con is digging out to get to the water main. They want to do the tie-in tomorrow at 7am. 11-5-20 9:24am We shut the main down so they could do the water tie-in. The water is back on and they are putting plastic around the tee. They have the vault set. 11-6-20 10:57am They have the back flow set in the vault and are connecting the pipe. They will be pouring collars and thrust blocks at approximately 2pm. 1:28PM They are pulling out the pipe to dig down deeper. 3:25pm They 11-9-20 7:30am They are digging up more of the water line. They have backfilled the main. They have installed two 45’s on the east side of the drive and are replacing the water line to the vault.
Fire Line - Hydrostatic Test Passed 11/11/2020 11/11/2020 11/11/2020
Misc
Informational
11/11/2020
11-11-20 9:45am We started the test at 9:30am. It is at 200PSI for two hours. The test past, it held for two hours at 200PSI.
Water Line - Fire Hydrant Passed 11/11/2020 11/11/2020 11/11/2020
Misc
Informational
11/11/2020
9-9-20 2:19pm They have installed the fire hydrant and poured the thrust block. They have approximately 22’ of water line installed and have backfilled with rock. They have installed another 40’ of water line. 9-23-20 11:04am They have dug out for the vault for the back flow preventer. They are now placing rock. 2:42pm They are setting the vault. 9-24-20 8:20am The vault is set and they have approximately 15’ of water line to install to the vault. 9-29-20 9:30am They are digging up the water main to get ready for the tie-in. The water main is 12’ deep so they need to change the vault. 10-20-20 There is no work being done today. 11-3-20 11:18am Tem-Con are pulling the vault and moving it back approximately 10’. They will be raising the fire hydrant later today. 11-4-20 8:42am Tem-Con is digging out to get to the water main. They want to do the tie-in tomorrow at 7am. 11-5-20 9:24am We shut the main down so they could do the water tie-in. The water is back on and they are putting plastic around the tee. They have the vault set. 11-6-20 10:57am They have the back flow set in the vault and are connecting the pipe. They will be pouring collars and thrust blocks at approximately 2pm. 1:28PM They are pulling out the pipe to dig down deeper. 3:25pm They 11-9-20 7:30am They are digging up more of the water line. They have backfilled the main. They have installed two 45’s on the east side of the drive and are replacing the water line to the vault. 11-11-20 8:38am They are flushing the fire line and will set up for the Hydrostatic test.
Storm - Pipe Partial 11/11/2020 11/11/2020 11/11/2020
Misc
Informational
08/31/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box. 8-31-20 10:41am They have installed the roof drains on the north side of the site. They are connected to the storm box. 11-11-20 2:24pm They are getting ready to install the storm box on the north east side of the site.
Storm - Pipe Partial 11/12/2020 11/12/2020 11/12/2020
Misc
Informational
11/11/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box. 8-31-20 10:41am They have installed the roof drains on the north side of the site. They are connected to the storm box. 11-11-20 2:24pm They are getting ready to install the storm box on the north east side of the site. 11-12-20 7:22am They have storm box no.1 installed with the pipe. They will be pouring collars and invert today.
Water Line - Fire Hydrant Passed 11/12/2020
Misc
Informational
11/12/2020
11-12-20 7:25am They are raising the fire hydrant on the North East corner of the building to the correct height.
Storm - Pipe Partial 11/12/2020
Misc
Informational
11/12/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box. 8-31-20 10:41am They have installed the roof drains on the north side of the site. They are connected to the storm box. 11-11-20 2:24pm They are getting ready to install the storm box on the north east side of the site. 11-12-20 7:22am They have storm box no.1 installed with the pipe. They will be pouring collars and invert today. 11-12-20 10:44AM They have poured the collars and inverts. They are putting rock on now.
Sidewalk Inspection Passed 11/12/2020
Misc
Informational
10/15/2020
9-14-20 3:17pm They have forms set to pour sidewalk along the west side of the site. The aggregate is compacted. They informed me that they will be pouring on Wednesday. 10-13-20 10:40am They have poured the sidewalk on the North side of the site along with some curb on the SE side of the site. 10-15-20 11:37am The sidewalk on the north side of the site is ADA compliant.
Storm - Pipe Passed 11/12/2020
Misc
Informational
11/12/2020
8-26-20 2:43pm They are digging out for the roof drains and they will go into a 8” to the box. 8-31-20 10:41am They have installed the roof drains on the north side of the site. They are connected to the storm box. 11-11-20 2:24pm They are getting ready to install the storm box on the north east side of the site. 11-12-20 7:22am They have storm box no.1 installed with the pipe. They will be pouring collars and invert today. 11-12-20 10:44AM They have poured the collars and inverts. They are putting rock on now.
Water Line - Construction Inspection Passed 11/12/2020
Misc
Informational
11/10/2020
11-10-20 1:31pm They have installed all of the water line. They are now backfilling. We will pressure test tomorrow.
Pavement-Aggregate Base Passed 11/12/2020
Misc
Informational
09/14/2020
9-8-20 2:29pm They have set up a form line that will need taken down. They need to lay AB3 or type 5 base rock. I have confirmed with Steve Robbins and Sue Pyle that they only need to place 4” of base rock and that the subgrade needs nothing. They are pouring concrete not asphalt. They have set some sidewalk forms on the SW corner of the site. 9-14-20 2:01pm They have laid the base rock down. It is not cut to grade.
Retaining Wall Inspection Passed 11/12/2020
Misc
Informational
11/12/2020
All materials used appear to be correct for the job.
Street - Concrete Passed 11/12/2020
Misc
Informational
09/14/2020
9-14-20 10:05am They have poured the concrete around the gas pumps and are saw cutting at this time.
Storm - Material Verification Passed 11/12/2020
Sewer Service Inspection Passed 11/12/2020
ESC - (Vegetation/Ground Cover) Partial 11/12/2020
Misc
Informational
11/12/2020
11-12-20 2:58pm They are planting trees and mulching. They will be placing sod on 11-13-20.
Site Visit Partial 11/13/2020
Misc
Informational
11/02/2020
3-2-20 There is no work going on at this time.
Misc
Informational
11/02/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner.
Site Visit Partial 11/16/2020 11/16/2020 11/16/2020
Misc
Informational
11/13/2020
3-2-20 There is no work going on at this time.
Misc
Informational
11/13/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot.
Site Visit Partial 11/18/2020
Misc
Informational
11/16/2020
3-2-20 There is no work going on at this time.
Misc
Informational
11/16/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed.
Site Visit Partial 11/23/2020
Misc
Informational
11/18/2020
3-2-20 There is no work going on at this time.
Misc
Informational
11/18/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up.
Erosion Control Inspection Failed 11/24/2020 11/24/2020 11/24/2020
Misc
Informational
11/10/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
11/10/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
11/10/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
11/10/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
11/10/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site.
Erosion Control Inspection Failed 11/25/2020
Misc
Informational
11/24/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
11/24/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
11/24/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
11/24/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
11/24/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Site Visit Partial 12/04/2020
Misc
Informational
11/23/2020
3-2-20 There is no work going on at this time.
Misc
Informational
11/23/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up. 12-4-20 10:54am The silt fence is fixed and the materials on site have been removed. The lot on the east side still needs to be graded and seeded.
Erosion Control Inspection Failed 12/07/2020
Misc
Informational
11/25/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
11/25/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
11/25/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
11/25/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
11/25/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Misc
Informational
12/07/2020
12-7-20 10:49am The silt fence on the north side of the empty lot next to the storm inlet is ripped and is serving no purpose. This needs to be corrected.
Site Visit Partial 12/11/2020
Misc
Informational
12/04/2020
3-2-20 There is no work going on at this time.
Misc
Informational
12/04/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up. 12-4-20 10:54am The silt fence is fixed and the materials on site have been removed. The lot on the east side still needs to be graded and seeded. 12-11-20 3:30PM The site is clear and the silt fence is up.
Site Visit Partial 12/15/2020 12/15/2020 12/15/2020
Misc
Informational
12/11/2020
3-2-20 There is no work going on at this time.
Misc
Informational
12/11/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up. 12-4-20 10:54am The silt fence is fixed and the materials on site have been removed. The lot on the east side still needs to be graded and seeded. 12-11-20 3:30PM The site is clear and the silt fence is up. 12-15-20 8:30am The lot on the east has no seed on it.
Erosion Control Inspection Failed 02/01/2021
Misc
Informational
12/07/2020
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
12/07/2020
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
12/07/2020
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
12/07/2020
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
12/07/2020
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Misc
Informational
12/07/2020
12-7-20 10:49am The silt fence on the north side of the empty lot next to the storm inlet is ripped and is serving no purpose. This needs to be corrected. 2-1-21 9:10am The silt fence is down around the empty lot. This needs to be corrected. I spoke on the phone at 7:50am with Gene Batson about the silt fence and he said he would send me Jerrys number.
Erosion Control Inspection Partial 03/15/2021
Misc
Informational
02/01/2021
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
02/01/2021
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
02/01/2021
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
02/01/2021
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
02/01/2021
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Misc
Informational
02/01/2021
12-7-20 10:49am The silt fence on the north side of the empty lot next to the storm inlet is ripped and is serving no purpose. This needs to be corrected. 2-1-21 9:10am The silt fence is down around the empty lot. This needs to be corrected. I spoke on the phone at 7:50am with Gene Batson about the silt fence and he said he would send me Jerrys number. 3-15-21 2:36pm The silt fence is up and working.
Site Visit Partial 04/16/2021
Misc
Informational
12/15/2020
3-2-20 There is no work going on at this time.
Misc
Informational
12/15/2020
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up. 12-4-20 10:54am The silt fence is fixed and the materials on site have been removed. The lot on the east side still needs to be graded and seeded. 12-11-20 3:30PM The site is clear and the silt fence is up. 12-15-20 8:30am The lot on the east has no seed on it. 4-16-21 10:14am I met with Jerry on site to show him a meter pit that is full of dirt. He said he would address the issue ASAP. They have seed down on the empty lot to the east.
Erosion Control Inspection Partial 4/19/2021 04/19/2021
Misc
Informational
03/15/2021
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
03/15/2021
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
03/15/2021
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
03/15/2021
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
03/15/2021
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Misc
Informational
03/15/2021
12-7-20 10:49am The silt fence on the north side of the empty lot next to the storm inlet is ripped and is serving no purpose. This needs to be corrected. 2-1-21 9:10am The silt fence is down around the empty lot. This needs to be corrected. I spoke on the phone at 7:50am with Gene Batson about the silt fence and he said he would send me Jerrys number. 3-15-21 2:36pm The silt fence is up and working.
Misc
Corrective Action Required
04/19/2021
4-19-21 They have seeded the empty lot to the east. Silt fence needs rapaired in a few areas.
Site Visit Complete 07/08/2021
Misc
Informational
04/16/2021
3-2-20 There is no work going on at this time.
Misc
Informational
04/16/2021
3-19-20 There is no work taking place today do to weather. 4-29-20 8:50am There is no work on site at this time. Tanks are on site. 5-6-20 The crews are working in the building and erosion controls look good at this time. There are no inspections needed at this time. 5-27-20 There is no activity on site today. 6-1-20 The sub contractor that is installing the brick was stealing water. I have talked with Gene Batson the Superintendent to address the issue. 6-8-20 They are working today but there are no inspections required at this time. 8-13-20 2:48pm There is no activity on site that requires a inspection at this time. 9-9-20 10:35 I met with the crew installing the fire line and went over the thrust blocks. They will call later for a inspection. 9-10-20 11:29am There is no work being done today due to rain. 9-11-20 8:45am There is no work on site at this time. 9-15-20 11:02AM I talked with the superintendent about cleaning out the gutter buddy’s. He said he would have it done. 9-21-20 9:48am I spoke with the superintendent about the gutter buddy on the NW side of the site. He has assured me it will be handled right away. 9-28-20 7:15AM The paving crew was on site and were going to pour. I had to stop them. It rained on Sunday 9-27-20 so we will need to proof roll again. 9-30-20 8:44am There is no one on site at this time. 10-19-20 3:40pm There is no work on site that requires inspected. 10-20-20 9:36am The silt fence is down and will need fixed. I’m calling the superintendent about the issues. 10-27-20 10:42am There is no work taking place that requires inspections. 11-2-20 10:08am There is no work taking place at this time. 11-13-20 8:51am They are setting up curb for the storm box on the north east corner. 11-16-20 10:01am There is no work taking place at this time. There is still materials on the East lot. 11-18-20 8:14am They have pulled equipment out and ran over the silt fence. There are materials still on the site. The site will need cleaned up and seeded and silt fence fixed. 11-23-20 10:13am The lot on the east side has some silt fence down and there are some materials still on site that need picked up. 12-4-20 10:54am The silt fence is fixed and the materials on site have been removed. The lot on the east side still needs to be graded and seeded. 12-11-20 3:30PM The site is clear and the silt fence is up. 12-15-20 8:30am The lot on the east has no seed on it. 4-16-21 10:14am I met with Jerry on site to show him a meter pit that is full of dirt. He said he would address the issue ASAP. They have seed down on the empty lot to the east.
Erosion Control Inspection Passed 07/08/2021
Misc
Informational
04/19/2021
2-21-20 10:45am All erosion controls on this site are in place with a few areas needing clean up. The superintendent said he would address the issues.
Misc
Informational
04/19/2021
3-6-20 They have spoils close to the curb on both the North South and East West roads. I told the crew on site that they need erosion controls in place. 1:23PM They are installing silt fence on the north side and should be done with all erosion controls at the end of the day.
Misc
Informational
04/19/2021
3-10-20 10:36am The silt fence had a blow out at the north east corner of there lot. I spoke with the Super of the site and he will make the corrections today.
Misc
Informational
04/19/2021
3-17-20 I spoke with Gene Batson on site about his SWPPP book and keeping it updated. He said he would have it in place and keep it current moving forward.
Misc
Informational
04/19/2021
3-18-20 Silt fence is in place and holding at this time. 4-29-20 8:52am All erosion controls are in place and appear to be working. 9-17-20 9:32am The silt fence is down on the east side of the site and gutter buddy’s are full. I have spoke with the contractor and he is going to address the issues right away. 10-21-20 9:00am The silt fence is down on the north side of the site and the east side. 10-22-20 7:32am We have had a rain event. The silt fence is still down on the East and North side of the site. I spoke with Gene Batson the Superintendent about this on 10-20-20 and he said it would be corrected. I have just spoke with him agin and he assured me it would be handled today. 10-23-20 7:47am It is raining. The erosion controls have not been corrected. A stop work order may be necessary. 11-10-20 1:45pm All erosion controls are in place and working at this time. 11-24-20 8:19am The silt fence is down on the north side and east side of the site. 11-25-20 10:39am No changes have been made to correct the erosion control issues.
Misc
Informational
04/19/2021
12-7-20 10:49am The silt fence on the north side of the empty lot next to the storm inlet is ripped and is serving no purpose. This needs to be corrected. 2-1-21 9:10am The silt fence is down around the empty lot. This needs to be corrected. I spoke on the phone at 7:50am with Gene Batson about the silt fence and he said he would send me Jerrys number. 3-15-21 2:36pm The silt fence is up and working.
Misc
Corrective Action Required
04/19/2021
4-19-21 They have seeded the empty lot to the east. Silt fence needs rapaired in a few areas.
Documents & Images
Date Uploaded File Type Document Name
01/22/2020 Receipt Receipt for transaction: 2020-000248
01/23/2020 Letter DE-Permit
02/10/2020 signed FOOD AND FUEL EXPRESSO
02/21/2020 Letter INSPECTION SUMMARY
03/02/2020 Letter INSPECTION SUMMARY
03/06/2020 Letter INSPECTION SUMMARY
03/10/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/18/2020 Letter INSPECTION SUMMARY
03/19/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
05/06/2020 Letter INSPECTION SUMMARY
05/27/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/05/2020 Receipt Receipt for transaction:2020-002742
06/08/2020 Letter INSPECTION SUMMARY
08/04/2020 Sanitary service line .jpg
08/04/2020 Sanitary service line 2.jpg
08/04/2020 Sanitary service line 3.jpg
08/04/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter INSPECTION SUMMARY
08/31/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/10/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/15/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/21/2020 Letter INSPECTION SUMMARY
09/21/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/28/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
10/02/2020 Letter INSPECTION SUMMARY
10/05/2020 Letter INSPECTION SUMMARY
10/06/2020 Letter INSPECTION SUMMARY
10/12/2020 Letter INSPECTION SUMMARY
10/12/2020 Letter INSPECTION SUMMARY
10/13/2020 Letter INSPECTION SUMMARY
10/14/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
10/19/2020 Letter INSPECTION SUMMARY
10/20/2020 Letter INSPECTION SUMMARY
10/20/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/23/2020 Letter INSPECTION SUMMARY
10/23/2020 Letter INSPECTION SUMMARY
11/02/2020 Letter INSPECTION SUMMARY
11/04/2020 Letter INSPECTION SUMMARY
11/05/2020 Water tie-in.jpg
11/05/2020 Water tie-in.jpg0
11/05/2020 Letter INSPECTION SUMMARY
11/06/2020 Vault collar.jpg
11/06/2020 Collars.jpg
11/06/2020 Water main kicker.jpg
11/06/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/16/2020 Letter INSPECTION SUMMARY
11/17/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
11/17/2020 Food and Fuel Expresso Substantial Completion
11/17/2020 Food and Fuel Expresso Punch List
11/17/2020 Letter DE-Punch List
11/18/2020 Letter INSPECTION SUMMARY
11/23/2020 Letter INSPECTION SUMMARY
11/24/2020 Letter INSPECTION SUMMARY
11/25/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
12/07/2020 Letter INSPECTION SUMMARY
12/11/2020 Letter INSPECTION SUMMARY
12/15/2020 Letter INSPECTION SUMMARY
11/10/2020 Water line.jpg
10/27/2020 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
04/16/2021 Letter INSPECTION SUMMARY
07/08/2021 Letter DE-Certificate of Final Acceptance (Commercial)
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