Permit Application Status

PRSITE20201254


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Summary


PRSITE20201254
Development - Site
Final Acceptance
CITY OF LEES SUMMIT
DEVELOPMENT COMPLETE
DTLS APARTMENTS PUBLIC STORM AND ON-SITE PUBLIC SANITARY
05/15/2020
05/20/2020
01/19/2023
Locations
Contacts
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
CITYSCAPE CONSTRUCTION VIEW HIGH LLC, Address:10 W CARMEL DR STE 200, Phone:(317) 574-1600 Ext:100  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 05/15/2020 05/15/2020
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
Sanitary Sewer Insp Fees $212.70 $212.70 Paid 05/15/2020
Storm Sewer Inspection Fee $2,995.68 $2,995.68 Paid 05/15/2020
Right of Way Permit Fee $80.00 $80.00 Paid 05/15/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sanitary Sewer Construction Inspection Partial 05/21/2020
Misc
Informational
05/21/2020
5-21-20 Breit construction is on site at Maple and Main st digging up the sanitary line to set a manhole.
Sanitary Sewer Construction Inspection Partial 5/22/2020 05/27/2020
Misc
Informational
05/27/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
05/27/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.
Sanitary Sewer Construction Inspection Partial 05/29/2020
Misc
Informational
05/29/2020
5-29-20 2:07PM PSI is on site doing compaction testing. They have installed approximately 84’ today. They had installed approximately 84’ Wen.
Sanitary Sewer Construction Inspection Partial 6/1/2020 6/1/2020 06/01/2020
Misc
Informational
06/01/2020
6-1-20 They have approximately 84’ feet installed.
Sanitary Sewer Construction Inspection Partial 6/3/2020 6/3/2020 06/03/2020
Misc
Informational
06/01/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/01/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today/
Sanitary Sewer Construction Inspection Partial 6/5/2020 6/5/2020 06/05/2020
Misc
Informational
06/03/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/03/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line.
Sanitary Sewer Construction Inspection Partial 6/8/2020 6/8/2020 06/08/2020
Misc
Informational
06/05/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/05/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities.
Sanitary Sewer Construction Inspection Partial 6/10/2020 6/10/2020 06/10/2020
Misc
Informational
06/08/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/08/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far.
Sanitary Sewer Construction Inspection Partial 6/11/2020 6/11/2020 06/11/2020
Misc
Informational
06/10/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/10/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3./
Sanitary Sewer Construction Inspection Partial 6/15/2020 6/15/2020 06/15/2020
Misc
Informational
06/11/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/11/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line.
Sanitary Sewer Construction Inspection Partial 6/16/2020 6/16/2020 06/16/2020
Misc
Informational
06/15/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/15/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line. 6-12-20 10:28amThey are working on the service line at station 5+39.13. They have ran into rock. They have one stick installed.
Sanitary Sewer Construction Inspection Partial 06/18/2020
Misc
Informational
06/16/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/16/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line. 6-12-20 10:28amThey are working on the service line at station 5+39.13. They have ran into rock. They have one stick installed. 6-18-20 They have poured inverts on the manholes that have been set.
Site Visit Partial 06/18/2020
Misc
Informational
06/18/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer.
Storm - Pipe Partial 6/19/2020 6/19/2020 06/19/2020
Misc
Informational
06/19/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time.
Storm - Pipe Partial 06/22/2020
Misc
Informational
06/19/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Storm - Pipe Partial 6/22/2020 6/22/2020 06/22/2020
Misc
Informational
06/22/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
06/22/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance.
Storm - Pipe Partial 6/29/2020 6/29/2020 06/29/2020
Misc
Informational
06/22/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
06/22/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled.
Storm - Pipe Partial 6/30/2020 6/30/2020 06/30/2020
Misc
Informational
06/29/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
06/29/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time.
Site Visit Partial 5/28/2020 5/28/2020 07/01/2020
Misc
Informational
07/01/2020
7-1-20 9:58am Due to rain there is no work taking place today.
Site Visit Partial 7/6/2020 7/6/2020 07/06/2020
Misc
Informational
07/01/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at.
Storm - Pipe Partial 07/07/2020
Misc
Informational
06/30/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
06/30/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin.
Site Visit Partial 7/8/2020 7/8/2020 07/10/2020
Misc
Informational
07/06/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box.
Sanitary Sewer - Air Test Passed 7/13/2020 7/13/2020 07/13/2020
Misc
Informational
07/13/2020
7-13-20 9:05am Breit Construction are setting up for the air test from manhole A-2 to A-1. This is a 461’run. It will need to hold for 12 minutes. The line is 8”. 9:43am There gauge is not working and they need to go get one. 10:21am They have a new gauge and we will start the test. The sanitary line from A-2 to A-1 has held for the required time at 3.5. They are now setting up for the line from A-2 to A-3. 11:06am We have tested from A-2 to A-3 and it has passed the required time.
Sanitary Sewer - Mandrel Passed 7/13/2020 7/13/2020 07/13/2020
Misc
Informational
07/13/2020
7-13-20 1:43pm They are pulling the mandrel from A-2 to A-1. It has passed. We will now pull from A-2 to A-3. It has passed.
Sanitary Sewer - Vacuum Passed 7/14/2020 7/14/2020 07/14/2020
Misc
Informational
07/13/2020
7-13-20 11:10 They are testing manhole A-2 it is 17’ deep so we will hold vacuum for 3 minutes. Manhole A-2 has not passed at this time. Manhole A-1 has passed. We are now testing A-3. A-3 has passed. They will be making corrections on A-2 manhole and we will retest. 7-14-20 9:14am We are testing manhole A-2 It has passed.
Site Visit Partial 07/24/2020
Misc
Informational
07/10/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection.
Storm - Pipe Partial 08/04/2020
Misc
Informational
07/07/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
07/07/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47.
Storm - Pipe Partial 8/5/2020 8/5/2020 08/05/2020
Misc
Informational
08/04/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/04/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid.
Storm - Pipe Partial 8/10/2020 8/10/2020 08/10/2020
Misc
Informational
08/05/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/05/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather.
Storm - Pipe Partial 8/11/2020 8/11/2020 08/11/2020
Misc
Informational
08/10/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/10/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12.
Storm - Pipe Partial 8/12/2020 8/12/2020 08/12/2020
Misc
Informational
08/11/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/11/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12.
Storm - Pipe Partial 8/13/2020 8/13/2020 08/13/2020
Misc
Informational
08/12/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/12/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill.
Site Visit Partial 08/13/2020
Misc
Informational
07/24/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route.
Street - Repairs Passed 8/14/2020 8/14/2020 08/14/2020
Misc
Informational
07/28/2020
7-28-20 7:20am Breit are making corrections on the manholes for sanitary. They will be digging on the street starting at Maple and Main. Breit is going to hold off on the street repairs due to rain moving in. 7-31-20 10:05am They have poured concrete from Maple down main working to 1st street. 8-3-20 11:12 Breit is pouring on Main St. With a 4K mix for the patch. They will be pouring on 1st Street as well. PSI will be on site for compaction testing on 1st Street. 8-4-20 Breit is on site for compaction testing. They are pouring concrete for the road repair. 8-6-20 10:48am They have poured approximately 386’ of concrete. 8-14-20 11:19am The asphalt crew are on site tacking the road. 2:18pm They have finished laying asphalt on Maple, Main and 1st. They are now patching 2nd street with a type 5. TJ is working on opening the intersection at Maple and Main.
Storm - Pipe Partial 8/14/2020 8/14/2020 08/14/2020
Misc
Informational
08/13/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/13/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed.
Storm - Pipe Partial 8/17/2020 8/17/2020 08/17/2020
Misc
Informational
08/14/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/14/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44.
Storm - Pipe Partial 8/19/2020 8/19/2020 08/19/2020
Misc
Informational
08/17/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/17/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41.
Water Line - Coliform Test 1 Partial 08/19/2020
Misc
Informational
08/19/2020
8-19-20 10:03am Spencer with Trinity Excavating pulled the water sample out of copper. I’m taking it to the lab now. 11:57am The samples have been dropped and we will wait for results.
Sanitary Sewer Construction Inspection Partial 8/3/2020 8/3/2020 08/21/2020
Misc
Informational
06/18/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
06/18/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line. 6-12-20 10:28amThey are working on the service line at station 5+39.13. They have ran into rock. They have one stick installed. 6-18-20 They have poured inverts on the manholes that have been set. 8-3-20 11:14am Breit have made the sanitary repair on 1st street at manhole A-1.
Site Visit Partial 8/21/2020 8/21/2020 08/21/2020
Misc
Informational
08/13/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time.
Site Visit Partial 8/24/2020 8/24/2020 08/24/2020
Misc
Informational
08/21/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time.
Erosion Control Inspection Partial 7/15/2020 7/15/2020 08/31/2020
Misc
Informational
08/31/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time.
Erosion Control Inspection Partial 08/31/2020
Misc
Informational
08/31/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site.
Erosion Control Inspection Partial 09/01/2020
Misc
Informational
08/31/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20.
Storm - Pipe Partial 09/03/2020
Misc
Informational
08/19/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
08/19/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41. 9-3-20 1:49PM Breit is digging out the old storm pipe in the middle of the site.
Storm - Pipe Partial 9/4/2020 09/04/2020
Misc
Informational
09/03/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
09/03/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41. 9-3-20 1:49PM Breit is digging out the old storm pipe in the middle of the site. 9-4-20 10:45am Breit is digging out the old storm pipe.
Erosion Control Inspection Partial 9/9/2020 9/9/2020 09/09/2020
Misc
Informational
09/01/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected.
Erosion Control Inspection Partial 09/11/2020
Misc
Informational
09/09/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time.
Erosion Control Inspection Partial 9/14/2020 9/14/2020 09/14/2020
Misc
Informational
09/11/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time.
Site Visit Partial 9/16/2020 9/16/2020 09/16/2020
Misc
Informational
08/24/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections.
Site Visit Partial 09/17/2020
Misc
Informational
09/16/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection.
Erosion Control Inspection Partial 9/18/2020 9/18/2020 09/18/2020
Misc
Informational
09/14/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected.
Site Visit Partial 09/21/2020
Misc
Informational
09/17/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time.
Site Visit Partial 09/24/2020
Misc
Informational
09/21/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution.
Site Visit Partial 09/25/2020
Misc
Informational
09/24/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time.
Site Visit Partial 09/28/2020
Misc
Informational
09/25/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain.
Site Visit Partial 09/30/2020
Misc
Informational
09/28/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time.
Site Visit Partial 10/01/2020
Misc
Informational
09/30/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection.
Erosion Control Inspection Partial 10/2/2020 10/2/2020 10/02/2020
Misc
Informational
09/18/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time.
Storm - Pipe Partial 10/12/2020 10/12/2020 10/12/2020
Misc
Informational
09/04/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
09/04/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41. 9-3-20 1:49PM Breit is digging out the old storm pipe in the middle of the site. 9-4-20 10:45am Breit is digging out the old storm pipe. 10-12-20n 2:38pm They have started digging out for storm pipe. 3:51pm They have one stick of storm pipe installed.
Storm - Pipe Partial 10/13/2020 10/13/2020 10/13/2020
Misc
Informational
10/12/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
10/12/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41. 9-3-20 1:49PM Breit is digging out the old storm pipe in the middle of the site. 9-4-20 10:45am Breit is digging out the old storm pipe. 10-12-20n 2:38pm They have started digging out for storm pipe. 3:51pm They have one stick of storm pipe installed. 10-13-20 9:04am They have in stalled a 5’ section of pipe with a 45. 1:28pm The storm pipe is installed and is being backfilled.
Sanitary Sewer Construction Inspection Partial 10/14/2020 10/14/2020 10/14/2020
Misc
Informational
08/21/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
08/21/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line. 6-12-20 10:28amThey are working on the service line at station 5+39.13. They have ran into rock. They have one stick installed. 6-18-20 They have poured inverts on the manholes that have been set. 8-3-20 11:14am Breit have made the sanitary repair on 1st street at manhole A-1. 10-14-20 11:11am They have dug out to install the manhole. 1:28pm They have the base of the manhole set. They are working around the gas line that is in the way.
Site Visit Partial 10/19/2020 10/19/2020 10/19/2020
Misc
Informational
10/01/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections.
Site Visit Partial 10/20/2020 10/20/2020 10/20/2020
Misc
Informational
10/19/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today.
Site Visit Partial 10/21/2020
Misc
Informational
10/20/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time.
Site Visit Partial 10/22/2020
Misc
Informational
10/21/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time.
Erosion Control Inspection Partial 10/23/2020 10/23/2020 10/23/2020
Misc
Informational
10/02/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time.
Site Visit Partial 10/27/2020 10/27/2020 10/27/2020
Misc
Informational
10/22/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time.
Site Visit Partial 10/29/2020 10/29/2020 10/29/2020
Misc
Informational
10/27/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time.
Sanitary Sewer Construction Inspection Partial 10/30/2020 10/30/2020 10/30/2020
Misc
Informational
10/15/2020
10-15-20 9:28am They have installled two wyes at manhole B1 and have the cleanout installed. They are waiting on the gas company to come out and move there gas line. The gas line is currently up against the manhole. 1:23pm The gas company moved there line and Breit installed approximately 18’ of sanitary line./ The sanitary service line is ran and connected.
Sanitary Sewer Construction Inspection Partial 11/02/2020
Misc
Informational
10/14/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time.
Misc
Informational
10/14/2020
5-27-20 Breit is on site installing sanitary line. They have 5 sticks of sanitary line installed at this time. I informed him that they will need compaction testing and tracer tape.6-3-20 On 6-2-20 they installed 112’ of sanitary line. Today they are on hold for fiber in there way. They installed 14’ today. 6-5-20 On 6-4-20 A-2 manhole is set and one stick of sanitary line. 6-8-20 7:27am They are starting to dig out on 1st street to run the sanitary line out of A-2 manhole. They have a total of 14’ installed today due to utilities. 6-9-20 They installed 4 sticks of sanitary line. 6-10-20 10:06am They installed 14’ of sanitary line today so far. 6-10-20 They installed 7 sticks of sanitary line. 6-11-20 8:42am They are working on setting manhole A-3. 6-15-20 Manhole A-3 set and backfilled on 6-11-20 They have one stick of sanitary line installed for the service line. 6-12-20 10:28amThey are working on the service line at station 5+39.13. They have ran into rock. They have one stick installed. 6-18-20 They have poured inverts on the manholes that have been set. 8-3-20 11:14am Breit have made the sanitary repair on 1st street at manhole A-1. 10-14-20 11:11am They have dug out to install the manhole. 1:28pm They have the base of the manhole set. They are working around the gas line that is in the way.
Erosion Control Inspection Partial 11/2/2020 11/2/2020 11/02/2020
Misc
Informational
10/23/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time.
Site Visit Partial 11/04/2020
Misc
Informational
10/29/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time.
Site Visit Partial 11/09/2020
Misc
Informational
11/04/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in.
Site Visit Partial 11/12/2020
Misc
Informational
11/09/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me.
Site Visit Partial 11/16/2020 11/16/2020 11/16/2020
Misc
Informational
11/12/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time.
Site Visit Partial 11/16/2020
Misc
Informational
11/16/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line.
Sanitary Sewer Construction Inspection Partial 11/17/2020
Misc
Informational
11/02/2020
10-15-20 9:28am They have installled two wyes at manhole B1 and have the cleanout installed. They are waiting on the gas company to come out and move there gas line. The gas line is currently up against the manhole. 1:23pm The gas company moved there line and Breit installed approximately 18’ of sanitary line./ The sanitary service line is ran and connected. 11-17-20 2:18pm Miller has installed approximately 10’ 6” and a 45 of sanitary service line on the North side of the site.They are backfilling the line and will be working there way to the South.
Erosion Control Inspection Partial 11/18/2020
Misc
Informational
11/02/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site.
Sanitary Sewer Construction Inspection Partial 11/18/2020 11/18/2020 11/18/2020
Misc
Informational
11/17/2020
10-15-20 9:28am They have installled two wyes at manhole B1 and have the cleanout installed. They are waiting on the gas company to come out and move there gas line. The gas line is currently up against the manhole. 1:23pm The gas company moved there line and Breit installed approximately 18’ of sanitary line./ The sanitary service line is ran and connected. 11-17-20 2:18pm Miller has installed approximately 10’ 6” and a 45 of sanitary service line on the North side of the site.They are backfilling the line and will be working there way to the South. 11-18-20 9:13am Miller Plubming is on site working on sanitary they have approximately 15’ installed. They have uncovered a brick manhole and will need to fill it in.
Sanitary Sewer Construction Inspection Partial 11/18/2020
Misc
Informational
11/18/2020
10-15-20 9:28am They have installled two wyes at manhole B1 and have the cleanout installed. They are waiting on the gas company to come out and move there gas line. The gas line is currently up against the manhole. 1:23pm The gas company moved there line and Breit installed approximately 18’ of sanitary line./ The sanitary service line is ran and connected. 11-17-20 2:18pm Miller has installed approximately 10’ 6” and a 45 of sanitary service line on the North side of the site.They are backfilling the line and will be working there way to the South. 11-18-20 9:13am Miller Plubming is on site working on sanitary they have approximately 15’ installed. They have uncovered a brick manhole and will need to fill it in. 3:42pm They have installed 10’ more of sanitary line.
Sanitary - Material Verification Passed 11/19/2020
Storm - Material Verification Passed 11/19/2020
Sanitary Sewer Construction Inspection Partial 11/20/2020 11/20/2020 11/20/2020
Misc
Informational
11/20/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today.
Erosion Control Inspection Failed 11/20/2020
Misc
Informational
11/18/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected.
Erosion Control Inspection Partial 11/23/2020 11/23/2020 11/23/2020
Misc
Informational
11/20/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time.
Sanitary Sewer Construction Inspection Partial 11/19/2020 11/19/2020 11/23/2020
Misc
Informational
11/18/2020
10-15-20 9:28am They have installled two wyes at manhole B1 and have the cleanout installed. They are waiting on the gas company to come out and move there gas line. The gas line is currently up against the manhole. 1:23pm The gas company moved there line and Breit installed approximately 18’ of sanitary line./ The sanitary service line is ran and connected. 11-17-20 2:18pm Miller has installed approximately 10’ 6” and a 45 of sanitary service line on the North side of the site.They are backfilling the line and will be working there way to the South. 11-18-20 9:13am Miller Plubming is on site working on sanitary they have approximately 15’ installed. They have uncovered a brick manhole and will need to fill it in. 3:42pm They have installed 10’ more of sanitary line. 11-19-20 10:45am Miller has installed 10’ of sanitary line at this time. 2pm Miller has installled one stick of sanitary line. A total of 20’ for the day. 11-23-20 10:32am Miller is not working on the sanitary line due to muddy conditions.
Erosion Control Inspection Partial 11/24/2020
Misc
Informational
11/23/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in.
Sanitary Sewer Construction Inspection Partial 11/25/2020 11/25/2020 11/25/2020
Misc
Informational
11/23/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today.
Erosion Control Inspection Partial 11/25/2020 11/25/2020 11/25/2020
Misc
Informational
11/24/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street.
Site Visit Partial 11/30/2020 11/30/2020 11/30/2020
Misc
Informational
11/16/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary.
Sanitary Sewer Construction Inspection Partial 11/30/2020 11/30/2020 11/30/2020
Misc
Informational
11/25/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Sanitary Sewer Construction Inspection Partial 12/01/2020
Misc
Informational
11/30/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/01/2020
12-01-20 10:15am Miller installed approximately 15’ of sanitary pipe. 1:30pm Contractor installed 25’ more feet of sanitary they backfilling as the proceed.
Sanitary Sewer Construction Inspection Partial 12/01/2020
Misc
Informational
12/01/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/01/2020
12-01-20 10:15am Miller installed approximately 15’ of sanitary pipe.
Misc
Informational
12/01/2020
12-01-20 3:45pm Miller installed approximately 55’ of sanitary pipe.
Sanitary Sewer Construction Inspection Partial 12/01/2020
Misc
Informational
12/01/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/01/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Sanitary Sewer Construction Inspection Partial 12/02/2020
Misc
Informational
12/01/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/01/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/02/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Sanitary Sewer Construction Inspection Partial 12/02/2020
Misc
Informational
12/02/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/02/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/02/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/02/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Sanitary Sewer Construction Inspection Partial 12/03/2020
Misc
Informational
12/02/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/02/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/02/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/02/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
12/03/2020
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Sanitary Sewer Construction Inspection Partial 12/03/2020
Misc
Informational
12/03/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/03/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/03/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/03/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
12/03/2020
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Misc
Informational
12/03/2020
12-03-20 Thursday 11:30am Contractor has installed approximately 52’ of 8” sanitary pipe.
Sanitary Sewer Construction Inspection Partial 12/03/2020
Misc
Informational
12/03/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/03/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/03/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/03/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
12/03/2020
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Misc
Informational
12/03/2020
12-03-20 Thursday 11:30am Contractor has installed approximately 52’ of 8” sanitary pipe.
Misc
Informational
12/03/2020
12-03-20 Thursday 3:25pm Contractor installed approximately 60’ sanitary bending around the Southeast side of building. Also before the bend the 8” was reduced to an 6” sanitary pipeline.
Sanitary Sewer Construction Inspection Partial 12/4/2020 12/4/2020 12/04/2020
Misc
Informational
12/03/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/03/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/03/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/03/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
12/03/2020
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Misc
Informational
12/03/2020
12-03-20 Thursday 11:30am Contractor has installed approximately 52’ of 8” sanitary pipe.
Misc
Informational
12/03/2020
12-03-20 Thursday 3:25pm Contractor installed approximately 60’ sanitary bending around the Southeast side of building. Also before the bend the 8” was reduced to an 6” sanitary pipeline. 12-4-20 10:23am Miller has the sanitary line installed on the south side of the parking garage and are covering with rock.
Site Visit Partial 12/04/2020
Misc
Informational
11/30/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris.
Site Visit Partial 12/7/2020 12/7/2020 12/07/2020
Misc
Informational
12/04/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St.
Site Visit Partial 12/8/2020 12/8/2020 12/08/2020
Misc
Informational
12/07/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side.
Site Visit Partial 12/9/2020 12/9/2020 12/09/2020
Misc
Informational
12/08/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building.
Erosion Control Inspection Partial 12/11/2020 12/11/2020 12/11/2020
Misc
Informational
11/25/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time.
Site Visit Partial 12/14/2020
Misc
Informational
12/09/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time.
Site Visit Partial 12/15/2020 12/15/2020 12/15/2020
Misc
Informational
12/14/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections.
Site Visit Partial 12/16/2020 12/16/2020 12/16/2020
Misc
Informational
12/15/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections.
Site Visit Partial 12/23/2020 12/23/2020 12/23/2020
Misc
Informational
12/16/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time.
Site Visit Partial 12/28/2020
Misc
Informational
12/23/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time.
Site Visit Partial 12/29/2020 12/29/2020 12/29/2020
Misc
Informational
12/28/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather.
Site Visit Partial 12/31/2020
Misc
Informational
12/29/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time.
Site Visit Partial 1/5/2021 1/5/2021 01/05/2021
Misc
Informational
12/31/2020
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time. 1-5-21 8:04am The work taking place at this time does not require inspections from me. Silt fence is up and the ground is frozen.
Sanitary Sewer Construction Inspection Partial 01/08/2021
Misc
Informational
12/04/2020
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
12/04/2020
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
12/04/2020
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
12/04/2020
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
12/04/2020
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Misc
Informational
12/04/2020
12-03-20 Thursday 11:30am Contractor has installed approximately 52’ of 8” sanitary pipe.
Misc
Informational
12/04/2020
12-03-20 Thursday 3:25pm Contractor installed approximately 60’ sanitary bending around the Southeast side of building. Also before the bend the 8” was reduced to an 6” sanitary pipeline. 12-4-20 10:23am Miller has the sanitary line installed on the south side of the parking garage and are covering with rock.
Misc
Informational
01/08/2021
11-19-20 10:45am They have installed 10’ of sanitary line at this time. 2pm They have a total of 20’ for the day.
Erosion Control Inspection Partial 1/8/2021 1/8/2021 01/08/2021
Misc
Informational
12/11/2020
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time.
Site Visit Partial 1/12/2021 1/12/2021 01/12/2021
Misc
Informational
01/05/2021
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time. 1-5-21 8:04am The work taking place at this time does not require inspections from me. Silt fence is up and the ground is frozen. 1-12-21 9:23am There are no inspections needed at this time.
Site Visit Partial 01/13/2021
Misc
Informational
01/12/2021
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time. 1-5-21 8:04am The work taking place at this time does not require inspections from me. Silt fence is up and the ground is frozen. 1-12-21 9:23am There are no inspections needed at this time. 1-13-21 11:14am Erosion controls are in place and the work taking place does not require inspections from me at this time.
Erosion Control Inspection Partial 1/20/2021 1/20/2021 01/20/2021
Misc
Informational
01/08/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site.
Erosion Control Inspection Partial 01/22/2021
Misc
Informational
01/20/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place.
Erosion Control Inspection Partial 01/22/2021
Misc
Informational
01/22/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today.
Erosion Control Inspection Failed 01/25/2021
Misc
Informational
01/22/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP.
Erosion Control Inspection Failed 1/26/2021 1/26/2021 01/29/2021
Misc
Informational
01/25/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Storm system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with Cityscape. If corrections are not made by 5pm there will be a stop work order.
Misc
Corrective Action Required
06/14/2021
Erosion Control Inspection Partial 2/1/2021 2/1/2021 02/01/2021
Misc
Informational
01/29/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time.
Erosion Control Inspection Failed 02/01/2021
Misc
Informational
02/01/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order.
Site Visit Partial 2/3/2021 2/3/2021 02/03/2021
Misc
Informational
01/13/2021
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time. 1-5-21 8:04am The work taking place at this time does not require inspections from me. Silt fence is up and the ground is frozen. 1-12-21 9:23am There are no inspections needed at this time. 1-13-21 11:14am Erosion controls are in place and the work taking place does not require inspections from me at this time. 2-3-21 1:55pm They have the west bound lane closed off to remove dirt from the south side of the site. At this time they are keeping the streets clean.
Erosion Control Inspection Partial 2/5/2021 2/5/2021 02/05/2021
Misc
Informational
02/01/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place.
Erosion Control Inspection Partial 02/08/2021
Misc
Informational
02/05/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time.
Erosion Control Inspection Partial 02/09/2021
Misc
Informational
02/08/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time.
Erosion Control Inspection Partial 02/10/2021
Misc
Informational
02/09/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow.
Site Visit Partial 02/18/2021
Misc
Informational
02/18/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside.
Site Visit Partial 2/22/2021 2/22/2021 02/22/2021
Misc
Informational
02/03/2021
6-18-20 Steve Robbins and I met on site at 1:05pm We talked with the contractor about the storm box on Douglas and 2nd St. There is a fire hydrant and issues with the storm box that need addressed. We are waiting to hear from water and the contractors engineer. 7-6-20 9:38am They are needing awsers on a box and are waiting for utilities to be moved. 10:35am Steve Robbins is on site to look at plans regarding junction box 32. After looking at box 32 Steve Robbins said everything is fine with the height it is set at. 7-10-20 9:56AM Steve Robbins and I met with Total Electric on site to go over the boar under 2nd street. They are moving there boar approximately 10’ to the east to miss a storm box. 7-24-20 1:38pm There is no activity at this time that requires a inspection. 8-13-20 10:54am Due to complaints, I spoke with TJ on site about dust in the air. They are getting a water truck on site. 11:19am The water truck is in route. 8-21-20 8:24am There is no activity that requires inspections at this time. 8-24-20 2:49pm There is no activity on site at this time. 9-16-20 3:30pm No activity on site requiring inspections. 9-17-20 10:53am No work is taking place at this time that requires a inspection. 9-21-20 9:25am There is no work being done that needs inspections at this time. 9-24-20 1:47pm The contractor shot some grades that are off. The superintendent is trying to work out a solution. 9-25-20 9:16am There is no activity taking place at this time. 9-28-20 8:23am There is no work on site today due to rain. 9-30-20 8:33am There is no work taking place at this time. 10-1-20 8:25am The work taking place at this time does not need a inspection. 10-19-20 2:30pm There is no work being done that requires inspections. 10-20-20 9:55am No work on site today. 10-21-20 9:34am There is no inspections needed at this time. 10-22-20 8:57 No inspections are needed at this time. 10-27-20 11:11am Rain. No inspections needed at this time. 10-28-9-20 1:46pm No inspections needed at this time. 11-4-20 2:40pm There is no work taking place that requires inspections at this time. 11-9-20 11:31am There are no inspections needed at this time. I have texted the superintendent telling him to clean Main st. Because rain is moving in. 11-12-20 3:33pm The work being done does not require inspection from me. 11-16-20 10:25am There is no inspections needed at this time. 11-16-20 2:10pm I met with Miller Plumbing about the on site sanitary. They have dug down on the North side of the site to start installing sanitary line. 11-30-20 7:50am Miller Plumbing is on site digging out for sanitary. 12-4-20 10:36am I spoke with them about keeping Main St. And Second clean from debris. 12-7-20 9:35am The work on site does not need inspections at this time. They will need to put the silt fence back up on the South side of Main St. 12-8-20 They have ran the drain out of the parking garage on the west side. 12-9-20 10:22am They are grading the site and construction on the building at the south west corner is taking place. Miller Plumbing is on site installing pipe at the south east corner building. 12-14-20 8:05am No inspections are needed at this time. 12-15-20 7:53am There is no work on site at this time that requires inspections. 12-16-20 2:46pm The work being done at this time does not require inspections. 12-22-20 10:27am No inspections are needed at this time. 12-28-20 11:21am There are no inspections needed at this time. 12-29-20 No work due to weather. 12-31-20 1:56pm No work taking place need inspections at this time. 1-5-21 8:04am The work taking place at this time does not require inspections from me. Silt fence is up and the ground is frozen. 1-12-21 9:23am There are no inspections needed at this time. 1-13-21 11:14am Erosion controls are in place and the work taking place does not require inspections from me at this time. 2-3-21 1:55pm They have the west bound lane closed off to remove dirt from the south side of the site. At this time they are keeping the streets clean. 2-4-21 9:31am They are working on the grade on the south side of the site. It is snowing hard now. I texted Scott about mud getting onto Main and 1st. 2-22-21 8:02am There are no inspections needed at this time.
Sanitary Sewer Construction Inspection Passed 02/24/2021
Misc
Informational
01/08/2021
11-20-20 8:01am Miller is backfilling and may not install any sanitary today. 11-25-20 There is no work being done today. 11-30-20 9:28am Miller has installed one stick of sanitary and are backfilling. 10:39am Miller has installed 10’ of sanitary. 1:30pm Miller has installed 10’ more of sanitary line. 3:15pm They installed one more stick of sanitary line.
Misc
Informational
01/08/2021
12-01-20 10:15am Miller installed approximately 70’ of sanitary pipe.
Misc
Informational
01/08/2021
12-02-20 Wednesday 10:30am contractor installed approximately 26’ of sanitary pipe and is continuing backfill as they progress. Wyes are installed as-per plan.
Misc
Informational
01/08/2021
12-02-20 Wednesday 2:15pm contractor installed approximately 34’ @ 12:30pm and 2:15pm plans install 20’ more for approximately 70’ of sanitary pipe for the day.
Misc
Informational
01/08/2021
12-03-20 Thursday 9:20am Contractor continues to install and backfill sanitary pipe as they progress.
Misc
Informational
01/08/2021
12-03-20 Thursday 11:30am Contractor has installed approximately 52’ of 8” sanitary pipe.
Misc
Informational
01/08/2021
12-03-20 Thursday 3:25pm Contractor installed approximately 60’ sanitary bending around the Southeast side of building. Also before the bend the 8” was reduced to an 6” sanitary pipeline. 12-4-20 10:23am Miller has the sanitary line installed on the south side of the parking garage and are covering with rock.
Misc
Informational
01/08/2021
11-19-20 10:45am They have installed 10’ of sanitary line at this time. 2pm They have a total of 20’ for the day.
Storm - Pipe Passed 02/24/2021
Misc
Informational
10/13/2020
6-19-20 10:20am They have set a storm box and are running storm pipe to the north. They have one stick installed at this time. 6-22-20 9:18AM They have approximately 140’ installed and are getting ready to set storm box 7.
Misc
Informational
10/13/2020
The crew set inlets #4 & #7 and ran the HDPE pipe between the two boxes on line 1. The crew poured the collars for the on the north and south sides of the boxes for the line 1 pipe. Install is in compliance. 6-29-20 10:42am They have completed line 3 and have backfilled. 6-30-20 9:28am They are setting storm box lids at this time. 1:57pm There Is no work being done that requires inspections at this time. 7-7-20 9:11am They are working on the detention basin. 8-4-20 3:46PM They are cutting out for a storm box on 2nd Street. To prepare for storm pipe. They will be placing box 47. 8-5-20 10:23am They have set storm box 47 and will be pouring collars at 12 noon. With 4K mix. 1:38pm They have poured the collars and inverts. They are now getting ready to set the lid. 8-10-20 8:54am Fine Cut is on site cutting the street at 2nd and Douglas. Breit will be digging out the street and installing box 12 later today. Breit is on hold while Steve Robbins looks into a sanitary line that is running where they are working. 2:47pm Breit has shut down for the day due to weather. 8-11-20 11:09am They have the box set in the hole and are working on getting it level. 3:47pm They are pouring the collars for storm box 12. 8-12-20 They have poured the collars and are working there way out of box 12. 8-13-20 8:36am They have installed approximately 55’ of storm pipe and have backfilled with flowable fill. 8-14-20 9:13am They have set box 46 and 45 and have poured collars and inverts. They have approximately 20’ of pipe coming out of box 45 heading to box 44. They have approximately 130’ of storm pipe installed. 8-17-20 8:33am They are setting storm box 44. 1:33pm Storm box 44 is set and they have 144’ of storm pipe installed coming out of box 44. 8-18-20 8:51am Breit is placing storm pipe. They have box 40 and 41 installed along with pipe. 8-19-20 They have poured collars and inverts for storm box 40 and 41. 9-3-20 1:49PM Breit is digging out the old storm pipe in the middle of the site. 9-4-20 10:45am Breit is digging out the old storm pipe. 10-12-20n 2:38pm They have started digging out for storm pipe. 3:51pm They have one stick of storm pipe installed. 10-13-20 9:04am They have in stalled a 5’ section of pipe with a 45. 1:28pm The storm pipe is installed and is being backfilled.
Sanitary Sewer - Vacuum Passed 7/13/2020 7/13/2020 02/24/2021
Misc
Informational
07/13/2020
7-13-20 11:10 They are testing manhole A-2 it is 17’ deep so we will hold vacuum for 3 minutes. Manhole A-2 has not passed at this time. Manhole A-1 has passed. We are now testing A-3. A-3 has passed. They will be making corrections on A-2 manhole and we will retest.
Sanitary Sewer - Vacuum Passed 02/24/2021
Sanitary Sewer - Mandrel Passed 02/24/2021
Sanitary Sewer - Air Test Passed 02/24/2021
Erosion Control Inspection Partial 2/25/2021 02/25/2021
Misc
Informational
02/10/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed.
Site Visit Partial 2/26/2021 02/26/2021
Misc
Informational
02/22/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order.
Site Visit Partial 3/1/2021 3/1/2021 03/01/2021
Misc
Informational
02/26/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time.
Site Visit Partial 3/3/2021 3/3/2021 03/03/2021
Misc
Informational
03/01/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time.
Site Visit Partial 3/8/2021 3/8/2021 03/08/2021
Misc
Informational
03/03/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time.
Site Visit Partial 3/9/2021 3/9/2021 03/09/2021
Misc
Informational
03/08/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place.
Site Visit Partial 03/10/2021
Misc
Informational
03/09/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time.
Site Visit Partial 3/11/2021 3/11/2021 03/11/2021
Misc
Informational
03/10/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time.
Site Visit Partial 3/12/2021 3/12/2021 03/12/2021
Misc
Informational
03/11/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections.
Site Visit Partial 3/15/2021 3/15/2021 03/15/2021
Misc
Informational
03/12/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed.
Erosion Control Inspection Failed 03/15/2021
Misc
Informational
02/25/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away.
Erosion Control Inspection Partial 3/15/2021 3/15/2021 03/15/2021
Misc
Informational
03/15/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site.
Erosion Control Inspection Partial 3/16/2021 3/16/2021 03/16/2021
Misc
Informational
03/15/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time.
Erosion Control Inspection Partial 03/17/2021
Misc
Informational
03/16/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time.
Site Visit Partial 03/19/2021
Misc
Informational
03/15/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time.
Erosion Control Inspection Partial 3/22/2021 3/22/2021 03/22/2021
Misc
Informational
03/17/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good.
Site Visit Partial 03/23/2021
Misc
Informational
03/19/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place.
Sanitary Sewer - Camera Test Passed 3/26/2021 03/26/2021
Erosion Control Inspection Partial 03/26/2021
Misc
Informational
03/22/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before.
Erosion Control Inspection Partial 3/31/2021 03/31/2021
Misc
Informational
03/26/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working.
Site Visit Partial 4/9/2021 04/09/2021
Misc
Informational
03/23/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this.
Site Visit Partial 04/14/2021
Misc
Informational
04/09/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt.
Erosion Control Inspection Partial 4/19/2021 04/19/2021
Misc
Informational
03/31/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working. 4-19-21 10:10am There is a small section of silt fence down on the east side of the site that will need corrected. All other erosion controls appear to be in place and working.
Site Visit Partial 4/20/2021 04/20/2021
Misc
Informational
04/14/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time.
Site Visit Partial 4/22/2021 4/22/2021 04/22/2021
Misc
Informational
04/20/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time. 4-22-21 11:27am There are no inspections needed at this time.
Erosion Control Inspection Partial 4/23/2021 04/23/2021
Misc
Informational
04/19/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working. 4-19-21 10:10am There is a small section of silt fence down on the east side of the site that will need corrected. All other erosion controls appear to be in place and working. 4-23-21 11:08am Erosion controls are in place and working at this time.
Site Visit Partial 4/26/2021 04/26/2021
Misc
Informational
04/22/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time. 4-22-21 11:27am There are no inspections needed at this time. 4-26-21 9:12am The site is clean and no inspections are needed at this time.
Erosion Control Inspection Partial 4/27/2021 04/27/2021
Misc
Informational
04/23/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working. 4-19-21 10:10am There is a small section of silt fence down on the east side of the site that will need corrected. All other erosion controls appear to be in place and working. 4-23-21 11:08am Erosion controls are in place and working at this time. 4-27-21 10:37am Erosion controls are in place and working at this time.
Erosion Control Inspection Partial 4/29/2021 4/29/2021 04/29/2021
Misc
Informational
04/27/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working. 4-19-21 10:10am There is a small section of silt fence down on the east side of the site that will need corrected. All other erosion controls appear to be in place and working. 4-23-21 11:08am Erosion controls are in place and working at this time. 4-27-21 10:37am Erosion controls are in place and working at this time. 4-29-21 10:39am The erosion controls are up and working at this time.
Site Visit Partial 4/30/2021 04/30/2021
Misc
Informational
04/26/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time. 4-22-21 11:27am There are no inspections needed at this time. 4-26-21 9:12am The site is clean and no inspections are needed at this time. 4-30-21 9:08am There are no inspections needed at this time.
Site Visit Partial 05/03/2021
Misc
Informational
04/30/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time. 4-22-21 11:27am There are no inspections needed at this time. 4-26-21 9:12am The site is clean and no inspections are needed at this time. 4-30-21 9:08am There are no inspections needed at this time. 5-3-21 8:31am The site is picked up and there are no inspections needed at this time. I will be calling Scott the superintendent to make sure the site is clean. Rain is expected tonight.
Erosion Control Inspection Partial 5/4/2021 05/04/2021
Misc
Informational
04/29/2021
8-31-20 8:25am There are light rain showers. All erosion controls are in place and working at this time. 8-31-20 9:47am The rain is very heavy and now silt is leaving the site on Main st. I have called and left a text message for TJ the Superintendent of the site. 9-1-20 3:30pm No corrections have been made at this time to correct the erosion control issues. TJ has just informed me that the corrections will be done in the morning of 9-2-20. 9-9-20 11:19am There is light rain today and no crews are working. The erosion controls are in place and working at this time. There are two sections of silt fence on the North side of the site that are down and will need corrected. 9-11-20 8:43am All of the erosion controls are in place and working at this time. 9-14-20 10am All of the erosion controls are in place and appear to be working at this time. 9-18-20 10:30am There is a small section of silt fence down on the NW corner of the site. I will contact the superintendent to get this corrected. 10-2-20 1:27PM They have 10 sticks installed today a total of 40 sticks at this time. They are backfilling the 48” at this time. 10-23-20 9:51am Raining. All erosion controls are in place and working at this time. 11-2-20 1:29pm All of the erosion controls are in place and working at this time. 11-18-20 At approximately 8:15am I spoke with TJ the superintendent of the job about repairing the silt fence along Main st. On the West side of the job along with cleaning up debris at the North West corner on 1st street. I informed him that these corrections need to be made by the end of the week or there will be a stop work order for the site. 11-20-20 1:57pm I spoke with City Scape again about the erosion controls at the South West corner of the site at Main and 2nd. The silt fence and Wattle’s are destroyed and need replaced. I informed them that there would be a stop work order put in place on 11-23-20 if the corrections are not made. They said they will have them in place on 11-21-20. That is the earliest that they can get it done. I will come on site on 11-21-20 to confirm that the corrections are made. Heavy rain is expected. 11-23-20 8:56am The erosion controls are in place and working at this time. 11-24-20 9:02am Rain is expected. They have the silt fence down on the West side of the job and Main St. Is very muddy. I spoke with TJ the superintendent and he has assured me that the silt fence will be up and the road clean before the rain moves in. 11-25-20 11:07am There is mud on Main St. With the contractor running in and out. They have added straw waddles at the bottom of Main St. At 2nd street. 12-11-20 8:16am All erosion controls are in place and working at this time. 1-8-21 1:38pm All of the erosion controls are in place and working at this time. 1-20–21 10:36am All erosion controls are in place and working at this. There is a small area that needs addressed on the north end of the site. 1-22-21 7:15am I spoke with Scott about making corrections to the silt fence on the north side of the site. There are two small spots that are down. He will make sure Main St. Is clean and straw waddles are in place. 2:16pm They still have not made the corrections. I have spoke to them again about making the corrections before the weekend. Rain is expected on Sunday the 24th. They assured me that the corrections will be addressed by the end of today. 1-25-21 7:22am They did not make the necessary corrections on the north end of the site. Silt is running into the Strom system. This is a fail and a stop work order will be put in place if action is not taken to correct the problem ASAP. 1-26-21 7:16am They have made corrections on the north end of the site. There is still a section of silt fence that is down and will need corrected this morning. I called Scott the Superintendent to inform him of this and he said he would take care of it first thing. 1-29-21 2:53pm The fence along 2nd Street and along Douglas is sticking out in the road. Main Street is muddy and needs cleaned. There is silt fence down along 2nd Street. Mark Harding and I had a talk with City Scape. If corrections are not made by 5pm there will be a stop work order. 2-1-21 8:24am Erosion controls are in place and working at this time. 2-1-21 11:36am There has been a compliant about silt going into the storm system. Cityscape was doing a Illicit discharge of water off there site on to 2nd Street. Any future infractions with result in a stop work order. 2-2-21 8:41am They are discharging water using a filter sock and filter fabric. 2-5-21 9:12am The site is clean at this time and erosion controls are in place. 2-8-21 8:43am The erosion controls are in place and working at this time. 2-9-21 10:23am There does not appear to be any problems with the erosion controls at this time. 2-10-21 8:57am The silt fence is down in spots on the east side of the site that runs along Douglas. This will need corrected when conditions allow. 2-25-21 2:42pm They have corrected the silt fence along Douglas. There is one small section that still needs fixed. 3-15-21 10:57am They are discharging water off site onto 2nd Street with a garden hose. I have spoke with Scott the Superintendent and he said he would address the issue right away. 3-15-21 3:33pm They have removed the hose that was discharging water off the site. 3-16-21 9:46am Heavy rain on 3-15 in the evening. All erosion controls are in place and working at this time. 3-17-21 1:33pm Rain. All the erosion controls are working at this time. 3-22-21 8:41am Rain is in the forecast. The erosion controls are in place and look good. 3-26-21 9:30am Erosion controls are in place and working at this time. The site is muddy due to rain the day before. 3-31-21 9:21am Erosion controls are in place and appear to be working. 4-19-21 10:10am There is a small section of silt fence down on the east side of the site that will need corrected. All other erosion controls appear to be in place and working. 4-23-21 11:08am Erosion controls are in place and working at this time. 4-27-21 10:37am Erosion controls are in place and working at this time. 4-29-21 10:39am The erosion controls are up and working at this time. 5-4-21 8:53am Rain. The straw waddles are smashed at Douglas and 2nd. They will need replaced. The rest of the erosion controls are in place and working at this time.
Site Visit Partial 5/5/2021 05/05/2021
Misc
Informational
05/03/2021
2-18-21 7:53am Snow. There are crews working inside the. Buildings. No work taking place outside. 2-26-21 2:34pm No inspections needed at this time. The site is in order. 3-1-21 9:26am No inspections are needed at this time. 3-3-21 11:34am The site is in good shape at this time. 3-8-21 11:22am The site is in good shape at this time. 3-9-21 9:04am There are no inspections needed at this time. The site erosion controls are in place. 3-10-21 9:24am The site erosion controls are in place and the streets are clean. No inspections are needed at this time. 3-11-21 11:31am No inspections are needed at this time. 3-12-21 11:17am Raining. There is no work taking place that requires inspections. 3-15-21 9:38am The site is clean and no inspections are needed. 3-19-21 7:56am The site is in order and no inspections are needed at this time. 3-23-21 2:18pm Rianing. They have moved a road closed sign on Main Street. I sent a text message to the superintendent telling them they need to get it back in place. 4-9-21 9:35am There is a flat bed trailer full of materials sitting out side of the road closed Barricades on Main. I will reach out to the PM and Steve Robbins to see if the contractor has permission to do this. 4-14-21 I met Bob Burns on site with the superintendent Scott to go over the plan for parking lot and curb repairs. Scott said they would replace all curb, sidewalk and asphalt. 4-20-21 11:52am No inspections are needed at this time. 4-22-21 11:27am There are no inspections needed at this time. 4-26-21 9:12am The site is clean and no inspections are needed at this time. 4-30-21 9:08am There are no inspections needed at this time. 5-3-21 8:31am The site is picked up and there are no inspections needed at this time. I will be calling Scott the superintendent to make sure the site is clean. Rain is expected tonight. 5-5-21 11:23am The site will need to be clean at the end of the day. I will speak to the superintendent about this.
Record Drawing Review Passed 9/20/2022 01/19/2023
Water Line - Coliform Test 1 Passed 01/19/2023
Misc
Informational
08/19/2020
8-19-20 10:03am Spencer with Trinity Excavating pulled the water sample out of copper. I’m taking it to the lab now. 11:57am The samples have been dropped and we will wait for results.
Documents & Images
Date Uploaded File Type Document Name
05/15/2020 Receipt Receipt for transaction:2020-002165
05/15/2020 approved set DTLS Apartments Public Improvement Plans 5.15.20
05/15/2020 Letter DE-Permit
05/21/2020 Letter INSPECTION SUMMARY
05/27/2020 Letter INSPECTION SUMMARY
05/29/2020 Letter INSPECTION SUMMARY
06/01/2020 Letter INSPECTION SUMMARY
06/03/2020 Letter INSPECTION SUMMARY
06/05/2020 Letter INSPECTION SUMMARY
06/08/2020 Letter INSPECTION SUMMARY
06/10/2020 Letter INSPECTION SUMMARY
06/11/2020 Letter INSPECTION SUMMARY
06/15/2020 Letter INSPECTION SUMMARY
06/16/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/18/2020 Letter INSPECTION SUMMARY
06/19/2020 Storm box 9141.jpg
06/19/2020 Storm pipe SE corner.jpg
06/19/2020 Letter INSPECTION SUMMARY
06/22/2020 Letter INSPECTION SUMMARY
06/22/2020 Storm Line #1 box #4 collars.jpeg
06/22/2020 Storm line #1 box #4 collar.jpeg
06/22/2020 Storm Line # 1 box #7 collars.jpeg
06/22/2020 Storm Line #1 box #7 collar.jpeg
06/29/2020 Letter INSPECTION SUMMARY
06/30/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/06/2020 Letter INSPECTION SUMMARY
07/07/2020 Letter INSPECTION SUMMARY
07/10/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/14/2020 Letter INSPECTION SUMMARY
07/15/2020 DTLS Apartments Approved Sheet 3 STORM P&P - PUBLIC - STORM - ESI 4
07/24/2020 Letter INSPECTION SUMMARY
08/03/2020 A-1 Manhole .jpg
08/03/2020 Mix ticket for street patch.jpg
08/04/2020 Letter INSPECTION SUMMARY
08/05/2020 Box 47.jpg
08/05/2020 Letter INSPECTION SUMMARY
08/10/2020 Letter INSPECTION SUMMARY
08/11/2020 Storm pipe.jpg
08/11/2020 Storm pipe 2.jpg
08/11/2020 Pouring inverts.jpg
08/11/2020 Letter INSPECTION SUMMARY
08/13/2020 Box 12.jpg
08/13/2020 4inch drain box 11.jpg
08/13/2020 Box 11 lid.jpg
08/13/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/14/2020 Box 45.jpg
08/14/2020 Box 46.jpg
08/14/2020 Letter INSPECTION SUMMARY
08/14/2020 Letter INSPECTION SUMMARY
08/17/2020 image.jpg
08/17/2020 Box 44.jpg
08/17/2020 Letter INSPECTION SUMMARY
08/18/2020 Pipe going to box 40.jpg
08/18/2020 Box 41.jpg
08/19/2020 Letter INSPECTION SUMMARY
08/19/2020 Letter INSPECTION SUMMARY
08/24/2020 Letter INSPECTION SUMMARY
08/31/2020 Letter INSPECTION SUMMARY
08/31/2020 Letter INSPECTION SUMMARY
09/01/2020 Letter INSPECTION SUMMARY
09/01/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/04/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/16/2020 Letter INSPECTION SUMMARY
09/17/2020 Letter INSPECTION SUMMARY
09/18/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/28/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
10/01/2020 Letter INSPECTION SUMMARY
10/02/2020 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
10/15/2020 Sanitary wyes .jpg
10/15/2020 B1 manhole .jpg
10/15/2020 Gas line.jpg
10/15/2020 Letter INSPECTION SUMMARY
10/19/2020 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
10/27/2020 Letter INSPECTION SUMMARY
10/29/2020 Letter INSPECTION SUMMARY
10/30/2020 Letter INSPECTION SUMMARY
11/02/2020 Letter INSPECTION SUMMARY
11/02/2020 Letter INSPECTION SUMMARY
11/04/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/16/2020 Letter INSPECTION SUMMARY
11/17/2020 Letter INSPECTION SUMMARY
11/17/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
11/18/2020 Sanitary .jpg
11/18/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
11/19/2020 Letter INSPECTION SUMMARY
11/19/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter INSPECTION SUMMARY
11/20/2020 Silt fence fail.jpg
11/20/2020 Silt fence fail 2.jpg
11/23/2020 Letter INSPECTION SUMMARY
11/23/2020 Letter INSPECTION SUMMARY
11/24/2020 Letter INSPECTION SUMMARY
11/25/2020 Letter INSPECTION SUMMARY
11/25/2020 Letter INSPECTION SUMMARY
11/30/2020 Letter INSPECTION SUMMARY
11/30/2020 Sanitary pic.jpg
08/24/2020 PW Traffic Permit - exp 9.28
08/21/2020 Letter INSPECTION SUMMARY
08/21/2020 Letter INSPECTION SUMMARY
08/12/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
07/13/2020 Air gauge for a2 to a3.jpg
06/22/2020 Letter INSPECTION SUMMARY
10/20/2020 Letter INSPECTION SUMMARY
11/30/2020 Sanitary with rock.jpg
11/30/2020 Sanitary line 4.jpg
11/30/2020 Letter INSPECTION SUMMARY
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12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
12/01/2020 Letter INSPECTION SUMMARY
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12/02/2020 Letter INSPECTION SUMMARY
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12/02/2020 Letter INSPECTION SUMMARY
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12/03/2020 Letter INSPECTION SUMMARY
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12/03/2020 Letter INSPECTION SUMMARY
12/03/2020 Letter INSPECTION SUMMARY
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12/03/2020 Letter INSPECTION SUMMARY
12/04/2020 Sanitary .jpg0
12/04/2020 Letter INSPECTION SUMMARY
12/04/2020 Letter INSPECTION SUMMARY
12/07/2020 Letter INSPECTION SUMMARY
12/08/2020 Letter INSPECTION SUMMARY
12/09/2020 Letter INSPECTION SUMMARY
12/11/2020 Letter INSPECTION SUMMARY
12/14/2020 Letter INSPECTION SUMMARY
12/15/2020 Letter INSPECTION SUMMARY
12/16/2020 Letter INSPECTION SUMMARY
12/23/2020 Letter INSPECTION SUMMARY
12/28/2020 Letter INSPECTION SUMMARY
12/29/2020 Letter INSPECTION SUMMARY
12/31/2020 Letter INSPECTION SUMMARY
01/05/2021 Letter INSPECTION SUMMARY
01/08/2021 Letter INSPECTION SUMMARY
01/08/2021 Letter INSPECTION SUMMARY
01/12/2021 Letter INSPECTION SUMMARY
01/13/2021 Letter INSPECTION SUMMARY
01/20/2021 Letter INSPECTION SUMMARY
01/22/2021 Letter INSPECTION SUMMARY
01/22/2021 Letter INSPECTION SUMMARY
01/25/2021 Letter INSPECTION SUMMARY
01/25/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
02/03/2021 Letter INSPECTION SUMMARY
02/05/2021 Letter INSPECTION SUMMARY
02/08/2021 Letter INSPECTION SUMMARY
02/09/2021 Letter INSPECTION SUMMARY
02/10/2021 Letter INSPECTION SUMMARY
02/18/2021 Letter INSPECTION SUMMARY
02/22/2021 Letter INSPECTION SUMMARY
02/24/2021 Letter INSPECTION SUMMARY
02/24/2021 Letter INSPECTION SUMMARY
02/25/2021 Letter INSPECTION SUMMARY
02/25/2021 Letter INSPECTION SUMMARY
02/25/2021 Letter INSPECTION SUMMARY
02/25/2021 Letter INSPECTION SUMMARY
02/25/2021 Letter INSPECTION SUMMARY
02/26/2021 Letter INSPECTION SUMMARY
03/01/2021 Letter INSPECTION SUMMARY
03/01/2021 Letter INSPECTION SUMMARY
03/03/2021 Letter INSPECTION SUMMARY
03/08/2021 Letter INSPECTION SUMMARY
03/09/2021 Letter INSPECTION SUMMARY
03/10/2021 Letter INSPECTION SUMMARY
03/11/2021 Letter INSPECTION SUMMARY
03/12/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/15/2021 Letter INSPECTION SUMMARY
03/16/2021 Letter INSPECTION SUMMARY
03/17/2021 Letter INSPECTION SUMMARY
03/19/2021 Letter INSPECTION SUMMARY
03/23/2021 Letter INSPECTION SUMMARY
03/26/2021 Letter INSPECTION SUMMARY
03/31/2021 Letter INSPECTION SUMMARY
03/31/2021 Letter INSPECTION SUMMARY
04/09/2021 Letter INSPECTION SUMMARY
04/09/2021 Trailer parked off the job site.jpg
04/14/2021 Letter INSPECTION SUMMARY
04/19/2021 Letter INSPECTION SUMMARY
04/20/2021 Letter INSPECTION SUMMARY
04/22/2021 Letter INSPECTION SUMMARY
04/23/2021 Letter INSPECTION SUMMARY
04/26/2021 Letter INSPECTION SUMMARY
04/27/2021 Letter INSPECTION SUMMARY
04/29/2021 Letter INSPECTION SUMMARY
04/30/2021 Letter INSPECTION SUMMARY
05/03/2021 Letter INSPECTION SUMMARY
05/04/2021 Letter INSPECTION SUMMARY
05/05/2021 Letter INSPECTION SUMMARY
07/26/2021 DTLS - Sewer Line A Compaction Reports
07/29/2022 Letter DE-Certificate of Substantial Completion Single Lot
07/29/2022 DTLS Apartments - Public Storm and On-site Public Sewer Substantial Completion
07/29/2022 DTLS Apartments - Public Storm and On Site Public Sanitary Punch List
09/13/2022 Public Improvement Record Drawings
11/14/2022 Final Affidavit and Agreement Form Elevate signed
11/21/2022 2022-11-18 Public Improvement Plans As-Builts
01/13/2023 Bond for Onsite Public PRSITE20201254
01/19/2023 Letter DE-Certificate of Final Acceptance (Commercial)
01/19/2023 DTLS Aprartments - Public Storm and On Site Public Sanitary Final Acceptance
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    • Keep filename consistent.
    • Avoid the use of non-friendly filenames. (ex. k9dk38fj3.pdf)
    • Avoid inappropriate language in filenames.
  • Submitted documents will be stamped at the conclusion of the review.
    • The stamp will be placed in the upper right hand corner of the document. It is recommeded that this area, to the extent possible, be left blank so that no information is lost when the the stamp is applied.
Remember to click the Upload Document button. If you are applying for a New permit, make sure to click the "next step" button after you have completed the upload of documents

Select any documents you wish to provide:





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