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PRSITE20200860


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Summary


PRSITE20200860
Development - Site
Final Acceptance
THE UNITED METHODIST CHURCH OF LEES SUMM
DEVELOPMENT COMPLETE
Summit church - parking lot addition
04/03/2020
09/16/2020
11/10/2020
Locations
Contacts
THE UNITED METHODIST CHURCH OF LEES SUMM, Address:3381 NW CHIPMAN RD  
ENGINEERING SOLUTIONS, Address:50 SE 30TH ST, Phone:(816) 623-9888  
A L HUBER INC, Address:10770 EL MONTE, Phone:(913) 341-4880  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 04/03/2020 04/06/2020
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
None $0.00 $0.00 $0.00
Outstanding Fees Amount Paid Owing Date Paid
9110068-Storm Fee $85.50 $0.00 $85.50 Not Paid
9110081-Paved Surface Inspection Fee $1,459.50 $0.00 $1,459.50 Not Paid
9110071-Site Grading Fee $553.49 $0.00 $553.49 Not Paid


$2,098.49    Add Fees to My Cart
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Site Visit Partial 6/2/2020 6/2/2020 06/02/2020
Misc
Informational
06/02/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Site Visit Partial 6/3/2020 6/3/2020 06/03/2020
Misc
Informational
06/02/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
06/03/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Site Visit Partial 6/4/2020 6/4/2020 06/04/2020
Misc
Informational
06/03/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
06/03/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
06/04/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Site Visit Partial 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/04/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
06/04/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
06/04/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
06/08/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Site Visit Partial 6/9/2020 6/9/2020 06/09/2020
Misc
Informational
06/08/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
06/08/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
06/08/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
06/08/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Misc
Informational
06/09/2020
Knight Excavating removed all remaining curbs. Still waiting for sub-grade to dry out before trying proof roll. RP 6-9-20
Proof roll parking lot Failed 6/11/2020 6/11/2020 06/11/2020
Misc
Corrective Action Required
06/11/2020
Knight Excavating had a tandem dump truck with a 20 ton load. A majority of the east lot and a small section of the south lot pumped. Found an irrigation line still draining water into the east lot. They are going to dig down an additional 6 inches and place rock in those areas followed by geo grid and additional rock. RP 6-10-20
Pavement-Stabilized Subgrade Partial 6/12/2020 6/12/2020 06/12/2020
Misc
Informational
06/12/2020
They have dug down further and capped all the irrigation lines that were draining under the lot. They have started placing geo grid and rock on the south lots. RP 6-12-20
Pavement-Stabilized Subgrade Partial 6/15/2020 6/15/2020 06/16/2020
Misc
Informational
06/12/2020
They have dug down further and capped all the irrigation lines that were draining under the lot. They have started placing geo grid and rock on the south lots. RP 6-12-20
Misc
Informational
06/16/2020
They laid the geo grid and rock over the parking spots. RP 6-16-20
Proof roll parking lot Failed 6/16/2020 6/16/2020 06/16/2020
Misc
Corrective Action Required
06/11/2020
Knight Excavating had a tandem dump truck with a 20 ton load. A majority of the east lot and a small section of the south lot pumped. Found an irrigation line still draining water into the east lot. They are going to dig down an additional 6 inches and place rock in those areas followed by geo grid and additional rock. RP 6-10-20
Misc
Corrective Action Required
06/16/2020
Knight Excavating had a tandem dump truck with a 21 ton load. Justin from Terracon was here as a 3rd party inspector. We had 2 soft areas at the south end of the east parking lot. Since the AB3 is still wet, we are going to let it set up another 24 hrs at the minimum. RP 6-16-20
Proof roll parking lot Passed 6/17/2020 6/17/2020 06/17/2020
Misc
Corrective Action Required
06/16/2020
Knight Excavating had a tandem dump truck with a 20 ton load. A majority of the east lot and a small section of the south lot pumped. Found an irrigation line still draining water into the east lot. They are going to dig down an additional 6 inches and place rock in those areas followed by geo grid and additional rock. RP 6-10-20
Misc
Corrective Action Required
06/16/2020
Knight Excavating had a tandem dump truck with a 21 ton load. Justin from Terracon was here as a 3rd party inspector. We had 2 soft areas at the south end of the east parking lot. Since the AB3 is still wet, we are going to let it set up another 24 hrs at the minimum. RP 6-16-20
Misc
Informational
06/17/2020
Knight Excavating had a tandem dump truck with a 20 ton load. Observed the proof roll with Mark from A.L. Huber and Justin from Terracon. It was determined that the soft spots from yesterday have hardened enough to proceed with laying asphalt. RP 6-17-20
Pavement-Surface Passed 6/18/2020 6/18/2020 06/18/2020
Misc
Informational
06/18/2020
Jeff’s crew from Hanrahan Asphalt laid 355 tons of Type 01-01 base asphalt 3 1/2 inches thick for the parking lot. Matt from Terracon was also present taking density readings. RP 6-18-20
Street - Surface Course Passed 6/18/2020 6/18/2020 06/18/2020
Misc
Informational
06/18/2020
Base temperatures were low enough to apply the surface coat today. Jeff’s crew from Hanrahan Asphalt laid 201 tons of type 03-01 asphalt 2 inches thick. Matt from Terracon was also there taking density readings. Grading is going to have to be done to eliminate flooding in the southwest section of the parking lot. RP 6-18-20
Pavement-Curb Construction Partial 6/23/2020 6/23/2020 06/23/2020
Misc
Corrective Action Required
06/23/2020
Hanrahan Asphalt laid 21 tons of curb mix from Vance Brothers for temporary curbing. I talked with Mark about Hanrahan missing 2 curb cut outs for drainage. Mark said he will have them remove the additional curb sections for cut outs. RP 6-23-20
Site Visit Partial 6/10/2020 6/10/2020 07/01/2020
Misc
Informational
06/09/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
06/09/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
06/09/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
06/09/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Misc
Informational
06/09/2020
Knight Excavating removed all remaining curbs. Still waiting for sub-grade to dry out before trying proof roll. RP 6-9-20
Misc
Corrective Action Required
07/01/2020
Had heavy flooding in the new parking lot spaces. Mark has contacted the engineer about the grading issues to reduce flooding. RP 7-1-20
Site Visit Partial 7/10/2020 7/10/2020 09/11/2020
Misc
Informational
07/01/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
07/01/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
07/01/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
07/01/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Misc
Informational
07/01/2020
Knight Excavating removed all remaining curbs. Still waiting for sub-grade to dry out before trying proof roll. RP 6-9-20
Misc
Corrective Action Required
07/01/2020
Had heavy flooding in the new parking lot spaces. Mark has contacted the engineer about the grading issues to reduce flooding. RP 7-1-20
Misc
Informational
09/11/2020
Drainage lanes have been cut into existing grading. This has eliminated the flooding in the new parking spots. Needs to remove additional soil and regrade around the parking lot. RP 9-11-20
Erosion Control Inspection Partial 9/11/2020 9/11/2020 09/11/2020
Misc
Informational
09/11/2020
No erosion issues with current rainfall. Mark has been very good at cleaning out curb inlets when silt builds up. RP 9-11-20
Pavement-Curb Construction Passed 6/26/2020 6/26/2020 09/14/2020
Misc
Corrective Action Required
06/23/2020
Hanrahan Asphalt laid 21 tons of curb mix from Vance Brothers for temporary curbing. I talked with Mark about Hanrahan missing 2 curb cut outs for drainage. Mark said he will have them remove the additional curb sections for cut outs. RP 6-23-20
Misc
Informational
09/14/2020
Corrections to the curbing have been completed. The just need to finish up on grading now. RP 9-14-20
Site Visit Partial 9/25/2020 9/25/2020 09/25/2020
Misc
Informational
09/11/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
09/11/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
09/11/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
09/11/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Misc
Informational
09/11/2020
Knight Excavating removed all remaining curbs. Still waiting for sub-grade to dry out before trying proof roll. RP 6-9-20
Misc
Corrective Action Required
09/11/2020
Had heavy flooding in the new parking lot spaces. Mark has contacted the engineer about the grading issues to reduce flooding. RP 7-1-20
Misc
Informational
09/11/2020
Drainage lanes have been cut into existing grading. This has eliminated the flooding in the new parking spots. Needs to remove additional soil and regrade around the parking lot. RP 9-11-20
Misc
Informational
09/25/2020
Meet with Mark from AL Huber. Planning on sodding around the church by the end of October. Irrigation crew is running new irrigation lines around the parking lot. Once the are done, they fill finish grading and seeding that area. RP 9-25-20
Erosion Control Inspection Passed 10/19/2020 10/19/2020 10/19/2020
Misc
Informational
09/11/2020
No erosion issues with current rainfall. Mark has been very good at cleaning out curb inlets when silt builds up. RP 9-11-20
Misc
Informational
10/19/2020
No erosion issues. They have seeded all areas beyond the parking lots. RP 10-19-20
Site Visit Complete 10/19/2020 10/19/2020 10/19/2020
Misc
Informational
09/25/2020
Knight Excavating has begun removing top soil for the parking spaces. They will be removing the curbing next. RP 6-2-20
Misc
Informational
09/25/2020
Knight Excavating has removed the rest of the top soil. They are now removing the irrigation system. They plan on proof rolling the sub-grade tomorrow before laying the geo grid and type 5 rock. RP 6-3-20
Misc
Informational
09/25/2020
Last nights storm flooded out the parking lot. They are pumping water out, then waiting for the sub-grade to dry out. RP 6-4-20
Misc
Informational
09/25/2020
Talked with Mark from A.L. Huber, they are still pumping out water from last weeks rainfall. RP 6-8-20
Misc
Informational
09/25/2020
Knight Excavating removed all remaining curbs. Still waiting for sub-grade to dry out before trying proof roll. RP 6-9-20
Misc
Corrective Action Required
09/25/2020
Had heavy flooding in the new parking lot spaces. Mark has contacted the engineer about the grading issues to reduce flooding. RP 7-1-20
Misc
Informational
09/25/2020
Drainage lanes have been cut into existing grading. This has eliminated the flooding in the new parking spots. Needs to remove additional soil and regrade around the parking lot. RP 9-11-20
Misc
Informational
09/25/2020
Meet with Mark from AL Huber. Planning on sodding around the church by the end of October. Irrigation crew is running new irrigation lines around the parking lot. Once the are done, they fill finish grading and seeding that area. RP 9-25-20
Misc
Informational
10/19/2020
All areas located behind parking lots and been seeded and watered. Vegetation has started growing. RP 10-19-20
Pavement-Stabilized Subgrade Passed 10/19/2020
Misc
Informational
06/16/2020
They have dug down further and capped all the irrigation lines that were draining under the lot. They have started placing geo grid and rock on the south lots. RP 6-12-20
Misc
Informational
06/16/2020
They laid the geo grid and rock over the parking spots. RP 6-16-20
Storm - Swales Passed 10/19/2020
ESC - (Vegetation/Ground Cover) Passed 11/10/2020
Storm - Material Verification Passed 11/10/2020
Storm - Pipe Passed 11/10/2020
Documents & Images
Date Uploaded File Type Document Name
04/03/2020 Approved Set FDP Summit Church Parking Lot addition 4.3.2020
06/02/2020 Letter INSPECTION SUMMARY
06/03/2020 Letter INSPECTION SUMMARY
06/04/2020 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
06/16/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/17/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/23/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
08/27/2020 Approved Plans Summit Church Parking Lot Expansion - Sheet C.010 Offsite Swale Grading Approved 8.27.20
09/11/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/16/2020 Approved - summit church sheet C.010 9.16.20
09/25/2020 Letter INSPECTION SUMMARY
10/19/2020 Letter INSPECTION SUMMARY
10/19/2020 Letter DE-Punch List
10/19/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
11/10/2020 Summit Church Parking Lot Expansion Punch List
11/10/2020 Summit Church Parking Lot Expansion Substantial Completion
11/10/2020 Summit Church Parking Lot Expansion Final Acceptance
12/02/2020 Letter INSPECTION SUMMARY
12/02/2020 Letter INSPECTION SUMMARY
12/02/2020 Letter DE-Certificate of Final Acceptance (Commercial)
12/02/2020 Letter INSPECTION SUMMARY
12/02/2020 Letter INSPECTION SUMMARY
12/02/2020 Letter INSPECTION SUMMARY
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