Permit Application Status

PRSITE20200323


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Summary


PRSITE20200323
Development - Site
Final Acceptance
TOWNSEND SUMMIT LLC
DEVELOPMENT COMPLETE
FULL SITE DEVELOPMENT
02/12/2020
03/06/2020
06/23/2020
Locations
Contacts
TOWNSEND SUMMIT LLC, Address:1311 MCCORMICK RD STE 470, Phone:(303) 947-2044  
PHILLCO CONSTRUCTION LLC, Address:1440 ERIE ST #C, Phone:(816) 844-9401  
TOBY WILBORN, Address:PHILLCO CONSTRUCTION, LLC, Phone:(913) 333-8055  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 02/12/2020 06/23/2020
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Sanitary Sewer Insp Fees $493.21 $493.21 Paid 02/25/2020
Water Insp Fee $301.87 $301.87 Paid 02/25/2020
Storm Sewer Inspection Fee $1,256.11 $1,256.11 Paid 02/25/2020
Paved Surface Inspection Fee $3,402.34 $3,402.34 Paid 02/25/2020
Site Grading Fee $2,797.76 $2,797.76 Paid 02/25/2020
Right of Way Permit Fee $80.00 $80.00 Paid 02/25/2020
Water Tap Fee $15,067.00 $15,067.00 Paid 02/25/2020
Water Meter Fee $3,119.97 $3,119.97 Paid 02/25/2020
After Hours Inspection (Building Codes)(Per Hour) $330.00 $330.00 Paid 06/23/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $26,848.26 $26,848.26 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Site Visit Partial 3/10/2020 03/10/2020
Misc
Informational
03/10/2020
3-10-20 11:12am There are no inspections needed on this site today.
Site Visit Partial 3/13/2020 03/13/2020
Misc
Informational
03/10/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
03/13/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Erosion Control Inspection Partial 3/13/2020 03/13/2020
Misc
Informational
03/13/2020
3-13-20 All erosion appears to be compliant at this time.
Erosion Control Inspection Partial 03/17/2020
Misc
Informational
03/13/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
03/17/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Erosion Control Inspection Partial 3/18/2020 03/18/2020
Misc
Informational
03/17/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
03/17/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Misc
Informational
03/18/2020
3-18-20 The silt fence is in place and working at this time.
Site Visit Partial 3/19/2020 03/19/2020
Misc
Informational
03/13/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
03/13/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
03/19/2020
3-19-20 There is no activity on site today due to weather.
Storm - Material Verification Passed 4/7/2020 04/07/2020
Misc
Informational
04/07/2020
4-7-20 10:35am All material appears to be correct.
Storm - Pipe Partial 4/7/2020 04/07/2020
Misc
Informational
04/07/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today.
Misc
Informational
04/07/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today. 11:07am They have the collars poured and are working on the invert.
Storm - Pipe Partial 04/08/2020
Misc
Informational
04/07/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today.
Misc
Informational
04/07/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today. 11:07am They have the collars poured and are working on the invert.
Misc
Informational
04/08/2020
4-8-20 They have approximately 100’ of storm pipe installed at this time. They have poured the collars on the second storm box and have approximately 50’ coming out of it heading to the north of the site.
Storm - Pipe Partial 4/9/2020 04/09/2020
Misc
Informational
04/08/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today.
Misc
Informational
04/08/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today. 11:07am They have the collars poured and are working on the invert.
Misc
Informational
04/08/2020
4-8-20 They have approximately 100’ of storm pipe installed at this time. They have poured the collars on the second storm box and have approximately 50’ coming out of it heading to the north of the site.
Misc
Informational
04/09/2020
4-9-20 8:11am They are working on backfilling. 3:05pm The have installed 52’ of storm pipe today.
Storm - Pipe Partial 4/10/2020 04/10/2020
Misc
Informational
04/09/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today.
Misc
Informational
04/09/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today. 11:07am They have the collars poured and are working on the invert.
Misc
Informational
04/09/2020
4-8-20 They have approximately 100’ of storm pipe installed at this time. They have poured the collars on the second storm box and have approximately 50’ coming out of it heading to the north of the site.
Misc
Informational
04/09/2020
4-9-20 8:11am They are working on backfilling. 3:05pm The have installed 52’ of storm pipe today.
Misc
Informational
04/10/2020
4-10-20 10:59AM They have installed two roof drains and are now backfilling.
Water Line - Construction Inspection Partial 04/28/2020
Misc
Informational
04/27/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper.
Misc
Informational
04/27/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper. 3:45pm The copper line is connected to the poly and all meters are set now. 4-28-20 9:06am They have covered the water main and water line with rock and will be backfilling within dirt.
Erosion Control Inspection Partial 04/29/2020
Misc
Informational
03/18/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
03/18/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Misc
Informational
03/18/2020
3-18-20 The silt fence is in place and working at this time. 4-29-20 8:54am All silt fence is up and appears to be working.
Site Visit Partial 04/29/2020
Misc
Informational
03/19/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
03/19/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
03/19/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me.
Site Visit Partial 5/4/2020 05/04/2020
Misc
Informational
04/29/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
04/29/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
04/29/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me. 5-4-20 There was no activity on site today due to weather.
Site Visit Partial 05/06/2020
Misc
Informational
05/04/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
05/04/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
05/04/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me. 5-4-20 There was no activity on site today due to weather.5-6-20 Crews are working in the building and erosion controls look good. There are no inspections needed at this time.
Erosion Control Inspection Partial 5/26/2020 5/26/2020 05/26/2020
Misc
Informational
04/29/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
04/29/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Misc
Informational
04/29/2020
3-18-20 The silt fence is in place and working at this time. 4-29-20 8:54am All silt fence is up and appears to be working. 5-26-20 8:39am They have tracked mud out on Ward rd. ESS is cleaning it up now.
Sidewalk Inspection Partial 5/27/2020 5/27/2020 05/27/2020
Misc
Informational
05/27/2020
5-27-20 8AM Beacon has formed up the sidewalk on the east side of the building and the aggregate is compacted I will let them pour.
Misc
Informational
06/15/2020
Misc
Informational
06/15/2020
6/15/20 Contractor (Beacon) installed approximately 200” of sidewalk and ADA ramp to the North side of Lions Choice Bussiness. Contractor used white cure for sidewalk.
Curb - Proof Roll Failed 6/1/2020 6/1/2020 06/01/2020
Misc
Corrective Action Required
06/01/2020
Curb offset needs to dry out. Only (already formed) inner curb passed East of Lion’s Choice building.
Curb - Proof Roll Partial 06/03/2020
Misc
Corrective Action Required
06/01/2020
Curb offset needs to dry out. Only (already formed) inner curb passed East of Lion’s Choice building. 6-3-20 Steve Robbins was on site to watch the proof roll. We have passed it. Rain is expected tonight so they will be subject for a second proof roll.
Site Visit Partial 06/04/2020
Misc
Informational
05/06/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
05/06/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
05/06/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me. 5-4-20 There was no activity on site today due to weather.5-6-20 Crews are working in the building and erosion controls look good. There are no inspections needed at this time. 6-4-20 2:57pm I went over the base for the driving lane with the superintendent. We are going to let them use some clean rock where concrete is to be placed.
Site Visit Partial 06/05/2020
Misc
Informational
06/04/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
06/04/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
06/04/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me. 5-4-20 There was no activity on site today due to weather.5-6-20 Crews are working in the building and erosion controls look good. There are no inspections needed at this time. 6-4-20 2:57pm I went over the base for the driving lane with the superintendent. We are going to let them use some clean rock where concrete is to be placed. 6-5-20 I checked the site after the rain and went over what needs to be done with the superintendent.
Pavement-Curb Construction Partial 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/08/2020
6-8-20 7:40am They are pouring the concrete for the drive thru lane. They will move over to the curb on the south side of the site to pour it out after they finish with the lane. They are done pouring and are forming up more curb.
Pavement-Curb Construction Partial 6/9/2020 6/9/2020 06/09/2020
Misc
Informational
06/08/2020
6-8-20 7:40am They are pouring the concrete for the drive thru lane. They will move over to the curb on the south side of the site to pour it out after they finish with the lane. They are done pouring and are forming up more curb. 6-9-20 They are pouring the curb on the north side of the site in the drive thru lane. 2:30pm They have stopped pouring are setting forms for more curb.
Pavement-Curb Construction Partial 6/11/2020 6/11/2020 06/11/2020
Misc
Informational
06/09/2020
6-8-20 7:40am They are pouring the concrete for the drive thru lane. They will move over to the curb on the south side of the site to pour it out after they finish with the lane. They are done pouring and are forming up more curb. 6-9-20 They are pouring the curb on the north side of the site in the drive thru lane. 2:30pm They have stopped pouring are setting forms for more curb. 6-10-20 They are pouring more curb. 2:15pm Bob Burns met me on site and we helped the contractor lay out the ADA for there sidewalk. 6-11-20 All curb is poured.
Proof roll parking lot Passed 6/12/2020 6/12/2020 06/12/2020
Misc
Informational
06/12/2020
6/12/20 1:30 Proof roll passed . Contractor plans to lay asphalt 6/13/20 start time 7:30am.
Pavement-Surface Passed 6/13/2020 6/13/2020 06/13/2020
Misc
Informational
06/13/2020
Little Joe’s Asphalt Co. began around 7:40 am with temperatures in the mid to upper 70’s. Approximate 372 tons 18 loads of Type 1-01 RC asphalt was layed for the base lift. Asphalt was to hot to lay surface coat temperatures over 155 degrees.
Pavement-Surface Passed 06/15/2020
Misc
Informational
06/15/2020
Contractor layed second layer of base lift as required in parking lot as per plan. Contractor will give me the asphalt tickets for base lift . 6/15/20 mid 70 degrees partly cloudy when contractor started.
Sidewalk Inspection Partial 6/17/2020 6/17/2020 06/17/2020
Misc
Informational
05/27/2020
5-27-20 8AM Beacon has formed up the sidewalk on the east side of the building and the aggregate is compacted I will let them pour. 6-17-20 2:02pm The sidewalk on the north side of the site has two panels out of ADA spec at the west end of the run. They will be removed and replaced.
Street - Surface Course Passed 6/13/2020 6/13/2020 06/18/2020
Miscellaneous Correction
Informational
06/15/2020
Contractor (Little Joe’s Asphalt) layed the surface course of asphalt. Asphalt tickets will be collected or recorded at the completion of parking lot. 6/15/20
Misc
Informational
06/18/2020
Contractor Little Joe’s Asphalt patched divots in drive through lane.
Misc
Informational
06/18/2020
Asphalt curb was installed (East Side of parking lot) by Little Joe”s Asphalt. The curb was installed to divide the property of future lot to the East.
Sidewalk Inspection Partial 6/18/2020 6/18/2020 06/18/2020
Misc
Informational
06/17/2020
5-27-20 8AM Beacon has formed up the sidewalk on the east side of the building and the aggregate is compacted I will let them pour. 6-17-20 2:02pm The sidewalk on the north side of the site has two panels out of ADA spec at the west end of the run. They will be removed and replaced.
Misc
Informational
06/18/2020
Sidewalk was repaired by replacement with newly pour side walk section just to the NE of Dumpster Loading Dock.
Misc
Corrective Action Required
06/18/2020
2 Sidewalk panels were installed in front of power box NE side of Lions Choice. 5 shoe prints go through the newly installed panels.
Sidewalk Inspection Passed 06/22/2020
Misc
Informational
06/18/2020
5-27-20 8AM Beacon has formed up the sidewalk on the east side of the building and the aggregate is compacted I will let them pour. 6-17-20 2:02pm The sidewalk on the north side of the site has two panels out of ADA spec at the west end of the run. They will be removed and replaced.
Misc
Corrective Action Required
06/18/2020
2 Sidewalk panels were installed in front of power box NE side of Lions Choice. 5 shoe prints go through the newly installed panels.
Misc
Corrective Action Required
06/18/2020
2 Sidewalk panels were installed in front of power box NE side of Lions Choice. 5 shoe prints go through the newly installed panels.
Grading/Excavation/Fill Inspection Passed 06/22/2020
ESC - (Vegetation/Ground Cover) Passed 06/22/2020
Sewer Service Inspection Partial 06/22/2020
Storm - Pipe Passed 06/22/2020
Misc
Informational
04/10/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today.
Misc
Informational
04/10/2020
4-7-20 8:26am They have just tied into the existing storm pipe and will be pouring collars and invert at 10:30am today. 11:07am They have the collars poured and are working on the invert.
Misc
Informational
04/10/2020
4-8-20 They have approximately 100’ of storm pipe installed at this time. They have poured the collars on the second storm box and have approximately 50’ coming out of it heading to the north of the site.
Misc
Informational
04/10/2020
4-9-20 8:11am They are working on backfilling. 3:05pm The have installed 52’ of storm pipe today.
Misc
Informational
04/10/2020
4-10-20 10:59AM They have installed two roof drains and are now backfilling.
Water Line - Construction Inspection Passed 06/22/2020
Misc
Informational
04/28/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper.
Misc
Informational
04/28/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper. 3:45pm The copper line is connected to the poly and all meters are set now. 4-28-20 9:06am They have covered the water main and water line with rock and will be backfilling within dirt.
Erosion Control Inspection Partial 06/22/2020
Misc
Informational
05/26/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
05/26/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Misc
Informational
05/26/2020
3-18-20 The silt fence is in place and working at this time. 4-29-20 8:54am All silt fence is up and appears to be working. 5-26-20 8:39am They have tracked mud out on Ward rd. ESS is cleaning it up now.
Curb - Proof Roll Passed 06/22/2020
Misc
Corrective Action Required
06/03/2020
Curb offset needs to dry out. Only (already formed) inner curb passed East of Lion’s Choice building. 6-3-20 Steve Robbins was on site to watch the proof roll. We have passed it. Rain is expected tonight so they will be subject for a second proof roll.
Site Visit Passed 06/22/2020
Misc
Informational
06/05/2020
3-10-20 11:12am There are no inspections needed on this site today.
Misc
Informational
06/05/2020
3-13-20 9:21am I have dropped off the revised set of plans to the Superintendent of the site.
Misc
Informational
06/05/2020
3-19-20 There is no activity on site today due to weather. 4-29-20 All work on site at this time does not require inspections from me. 5-4-20 There was no activity on site today due to weather.5-6-20 Crews are working in the building and erosion controls look good. There are no inspections needed at this time. 6-4-20 2:57pm I went over the base for the driving lane with the superintendent. We are going to let them use some clean rock where concrete is to be placed. 6-5-20 I checked the site after the rain and went over what needs to be done with the superintendent.
Erosion Control Inspection Passed 06/22/2020
Misc
Informational
06/22/2020
3-13-20 All erosion appears to be compliant at this time.
Misc
Informational
06/22/2020
3-17-20 I spoke with the superintendent on site about his SWPPP book and keeping it updated. He ausured me he would do so moving forward.
Misc
Informational
06/22/2020
3-18-20 The silt fence is in place and working at this time. 4-29-20 8:54am All silt fence is up and appears to be working. 5-26-20 8:39am They have tracked mud out on Ward rd. ESS is cleaning it up now.
Water Line - Construction Inspection Partial 07/17/2020
Misc
Informational
07/17/2020
7-17-20 10:57am I met the water department on site to do a test shutdown on the water main. They will be cutting in a tee in the 8” main to run a 6” fire hydrant line. The valves are working.
Water Line - Construction Inspection Failed 4/27/2020 08/24/2020
Misc
Informational
04/27/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper.
Misc
Informational
04/27/2020
4-27-20 1:54pm They have the 1”1/2 water line laid out from the meter to the building. The meter is set and they are working on connecting the poly to the copper. 3:45pm The copper line is connected to the poly and all meters are set now.
Water Line - Construction Inspection Passed 08/28/2020
Documents & Images
Date Uploaded File Type Document Name
02/25/2020 Receipt Receipt for transaction: 2020-000827
03/02/2020 Letter DE-Permit
03/10/2020 Letter INSPECTION SUMMARY
03/13/2020 Letter INSPECTION SUMMARY
03/13/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/18/2020 Letter INSPECTION SUMMARY
03/19/2020 Letter INSPECTION SUMMARY
04/07/2020 Tying into the storm pipe
04/07/2020 Letter INSPECTION SUMMARY
04/07/2020 Collars on storm pipe
04/07/2020 Letter INSPECTION SUMMARY
04/08/2020 Manhole number 1
04/08/2020 Letter INSPECTION SUMMARY
04/09/2020 Drain fitting
04/09/2020 Letter INSPECTION SUMMARY
04/10/2020 Roof drain
04/10/2020 Roof drain 2
04/10/2020 Letter INSPECTION SUMMARY
04/27/2020 Letter INSPECTION SUMMARY
04/28/2020 Letter INSPECTION SUMMARY
04/28/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
04/29/2020 Letter INSPECTION SUMMARY
05/04/2020 Letter INSPECTION SUMMARY
05/06/2020 Letter INSPECTION SUMMARY
05/26/2020 Letter INSPECTION SUMMARY
05/27/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/03/2020 Letter INSPECTION SUMMARY
06/04/2020 Letter INSPECTION SUMMARY
06/05/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/09/2020 Letter INSPECTION SUMMARY
06/11/2020 Letter INSPECTION SUMMARY
06/12/2020 Letter INSPECTION SUMMARY
06/13/2020 image asphalt tickets First & Last.jpg
06/13/2020 Letter INSPECTION SUMMARY
06/15/2020 Letter INSPECTION SUMMARY
06/15/2020 Letter INSPECTION SUMMARY
06/15/2020 image second base tickets 1st & last.jpg
06/15/2020 image Surface Asphalt 1st & last ticket .jpg
06/17/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/18/2020 image Shoe prints in sidewalk.jpg
06/18/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/22/2020 Email Lions Choice
06/23/2020 Receipt Receipt for transaction:2020-003495
06/23/2020 Letter DE-Certificate of Final Acceptance (Commercial)
06/23/2020 Lion's Choice Final Acceptance
07/17/2020 Letter INSPECTION SUMMARY
08/24/2020 Letter INSPECTION SUMMARY
08/03/2021 signed permit
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