Permit Application Status

PRSITE20201546


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Summary


PRSITE20201546
Development - Site
Final Acceptance
CITY OF LEES SUMMIT
DEVELOPMENT COMPLETE
LOT 3 STREETS OF WEST PRYOR SITE IMPROVEMENTS
06/09/2020
07/16/2020
09/06/2022
Locations
Contacts
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
AL HUBER, Address:10770 EL MONTE, Phone:(913) 341-4880  
DRAKE DEVELOPMENT, LLC, Address:7200 West 132nd Street; Suite 150  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 06/09/2020 07/16/2020
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 07/13/2020
91100C8-Sanitary Sewer Insp Fees $285.00 $285.00 Paid 07/13/2020
91100C9-Water Insp Fee $567.60 $567.60 Paid 07/13/2020
9110072-Water Test Fee $200.00 $200.00 Paid 07/13/2020
9110068-Storm Fee $672.00 $672.00 Paid 07/13/2020
9110081-Paved Surface Inspection Fee $5,481.06 $5,481.06 Paid 07/13/2020
9110071-Site Grading Fee $2,775.00 $2,775.00 Paid 07/13/2020
8331401-Water Tap Fee $39,406.00 $39,406.00 Paid 07/13/2020
8350015-Water Meter Fee $4,742.12 $4,742.12 Paid 07/13/2020
8350015-Water Meter Fee $2,170.82 $2,170.82 Paid 08/21/2020
$6,912.94
Outstanding Fees Amount Paid Owing Date Paid
8331401-Water Tap Fee $3,566.00 $0.00 $3,566.00 Not Paid
$42,972.00


$3,566.00    Add Fees to My Cart
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Site Visit Partial 7/24/2020 7/24/2020 07/24/2020
Miscellaneous Correction
Informational
07/24/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site.
Site Visit Partial 7/28/2020 7/28/2020 07/28/2020
Miscellaneous Correction
Informational
07/24/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line.
Site Visit Partial 07/31/2020
Miscellaneous Correction
Informational
07/28/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain.
Water Line - Construction Inspection Partial 8/4/2020 8/4/2020 08/04/2020
Misc
Informational
08/04/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line.
Water Line - Construction Inspection Partial 8/5/2020 8/5/2020 08/05/2020
Misc
Informational
08/05/2020
8-5-20 9:15AM They have backfilled with rock and are backfilled with dirt now. They have poured the thrust block behind the fire hydrant.
Water Line - Construction Inspection Partial 8/10/2020 8/10/2020 08/10/2020
Misc
Informational
08/05/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line. 8-10-20 9:38am We are flushing the water line. 10:18am They have flushed the line for 30 min. They are now getting ready to set up for the hydrostatic test. It has passed the test.
Storm - Pipe Partial 8/11/2020 8/11/2020 08/11/2020
Misc
Informational
08/10/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now.
Storm - Pipe Partial 8/12/2020 8/12/2020 08/12/2020
Misc
Informational
08/11/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now. 8-12-20 10:40am They have backfilled all of the drain pipe and have it tied into the storm box.
Sanitary Sewer Construction Inspection Partial 8/12/2020 8/12/2020 08/12/2020
Misc
Informational
08/12/2020
8-12-20 10:47am They have the sanitary marked out and are starting to dig it out.
Sanitary Sewer Construction Inspection Partial 8/13/2020 8/13/2020 08/13/2020
Misc
Informational
08/13/2020
8-13-20 8:55am They have approximately 28’ of sanitary line installed with stracer wire. 8-13-20 1:43pm They have installed two more wyes and the contractor has assured me that they are in spec. With the pitch.
Sanitary Sewer Construction Inspection Partial 08/17/2020
Misc
Informational
08/13/2020
8-13-20 8:55am They have approximately 28’ of sanitary line installed with stracer wire. 8-13-20 1:43pm They have installed two more wyes and the contractor has assured me that they are in spec. With the pitch. 8-17-20 They have installed approximately 40’ of sanitary service line. I told them I was concerned with the wye’s not being in spec. Trinity assured me they were.
Water Line - Construction Inspection Partial 8/17/2020 8/17/2020 08/17/2020
Misc
Informational
08/10/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line. 8-10-20 9:38am We are flushing the water line. 10:18am They have flushed the line for 30 min. They are now getting ready to set up for the hydrostatic test. It has passed the test. 8-14-20 10:41am I spoke with the contractor he needs to get a pump to inject chlorine into the main. 8-17-20 9:36am Trinity Excavation have set up and are ready to chlorinate the waterline. 10:18am The waterline has been chlorinated. 11:45am They dechlorinated the rest of the water left in there bucket.
Water Line - Construction Inspection Partial 8/18/2020 8/18/2020 08/18/2020
Misc
Informational
08/17/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line. 8-10-20 9:38am We are flushing the water line. 10:18am They have flushed the line for 30 min. They are now getting ready to set up for the hydrostatic test. It has passed the test. 8-14-20 10:41am I spoke with the contractor he needs to get a pump to inject chlorine into the main. 8-17-20 9:36am Trinity Excavation have set up and are ready to chlorinate the waterline. 10:18am The waterline has been chlorinated. 11:45am They dechlorinated the rest of the water left in there bucket. 8-18-20 11:08am Trinity has flushed out all of the chlorine from the water line. We will pull the first sample on 8-20-20.
Water Line - Coliform Test 2 Partial 8/20/2020 8/20/2020 08/20/2020
Misc
Informational
08/20/2020
8-20-20 10:25am Trinity pulled the second sample at approximately 10:21am. The sample is on ice and I’m taking it to Keystone Lab now. The sample has been dropped off.
Sanitary Sewer Construction Inspection Partial 8/24/2020 8/24/2020 08/24/2020
Misc
Informational
08/17/2020
8-13-20 8:55am They have approximately 28’ of sanitary line installed with stracer wire. 8-13-20 1:43pm They have installed two more wyes and the contractor has assured me that they are in spec. With the pitch. 8-17-20 They have installed approximately 40’ of sanitary service line. I told them I was concerned with the wye’s not being in spec. Trinity assured me they were. 8-24-20 9:47am Trinity are connecting the last of the sanitary service line. The line is connected.
Storm - Pipe Partial 8/24/2020 8/24/2020 08/24/2020
Misc
Informational
08/12/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now. 8-12-20 10:40am They have backfilled all of the drain pipe and have it tied into the storm box. 8-24-20 1:22pm They have placed approximately 65’ of storm pipe coming out of the box. They are backfilling the pipe now.
Sidewalk Inspection Partial 8/25/2020 8/25/2020 08/25/2020
Misc
Informational
08/25/2020
8-25-20 9:33am They have the sidewalk set up and they have been told to stay ADA compliant. They have been told to use white cure evenly and no picture frame.
Sidewalk Inspection Partial 8/26/2020 8/26/2020 08/26/2020
Misc
Informational
08/25/2020
8-25-20 9:33am They have the sidewalk set up and they have been told to stay ADA compliant. They have been told to use white cure evenly and no picture frame. 2:08PM I have a voice mail saying they will be pouring in the morning. 8-26-20 They are pouring the path, Century Concrete is supplying the concrete. They are using KCMMB GR 4K mix and have been told to use a broom finish and white cure evenly. 1:22pm The sidewalk is poured and cured. I will check it for ADA compliance after it sets up.
Water Line - Construction Inspection Partial 8/26/2020 8/26/2020 08/26/2020
Misc
Informational
08/18/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line. 8-10-20 9:38am We are flushing the water line. 10:18am They have flushed the line for 30 min. They are now getting ready to set up for the hydrostatic test. It has passed the test. 8-14-20 10:41am I spoke with the contractor he needs to get a pump to inject chlorine into the main. 8-17-20 9:36am Trinity Excavation have set up and are ready to chlorinate the waterline. 10:18am The waterline has been chlorinated. 11:45am They dechlorinated the rest of the water left in there bucket. 8-18-20 11:08am Trinity has flushed out all of the chlorine from the water line. We will pull the first sample on 8-20-20. 8-26-20 The water department has made the four taps. Trinity has ran the copper out and installed the meters.
Water Line - Construction Inspection Partial 08/27/2020
Misc
Informational
08/27/2020
John Jackson 8/27/20 Thursday Contractor laid 2” Copper to 1.5” Blue Ploy to proposed building. 2” Copper from main to meter. Contractor plans to install three more meters another 1.5” , 2”, & 1” . See document pictures.
Water Line - Construction Inspection Partial 08/28/2020
Misc
Informational
08/26/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20. 8-4-20 9:23am They are running 8” waterline off the tee and have got two 45’s installed.They are rapping plastic around all of the fittings. They are laying rock at this time. 11:24am They have installed approximately 50’ of water line with a hydrant installed. 1:43pm They are now pouring the thrust blocks for the line. 8-10-20 9:38am We are flushing the water line. 10:18am They have flushed the line for 30 min. They are now getting ready to set up for the hydrostatic test. It has passed the test. 8-14-20 10:41am I spoke with the contractor he needs to get a pump to inject chlorine into the main. 8-17-20 9:36am Trinity Excavation have set up and are ready to chlorinate the waterline. 10:18am The waterline has been chlorinated. 11:45am They dechlorinated the rest of the water left in there bucket. 8-18-20 11:08am Trinity has flushed out all of the chlorine from the water line. We will pull the first sample on 8-20-20. 8-26-20 The water department has made the four taps. Trinity has ran the copper out and installed the meters.
Misc
Informational
08/28/2020
8/28/20 Friday 10:30AM See documents and report from yesterday. One of 1.5“ service lines was backfilled. Contractor is still in the process of installing the lines for the 1” and the other 1.5” lines from their individual meters. The irrigation line will be backfill but the end of the copper pipe will be above ground so it can be located.
Erosion Control Inspection Partial 7/16/2020 08/31/2020
Misc
Informational
08/31/2020
8-31-20 10:25am All erosion controls are in place and working at this time.
Sidewalk Inspection Passed 09/01/2020
Misc
Informational
08/26/2020
8-25-20 9:33am They have the sidewalk set up and they have been told to stay ADA compliant. They have been told to use white cure evenly and no picture frame. 2:08PM I have a voice mail saying they will be pouring in the morning. 8-26-20 They are pouring the path, Century Concrete is supplying the concrete. They are using KCMMB GR 4K mix and have been told to use a broom finish and white cure evenly. 1:22pm The sidewalk is poured and cured. I will check it for ADA compliance after it sets up. 9-1-20 7:48am The sidewalk is ADA compliant.
Storm - Pipe Partial 9/4/2020 9/4/2020 09/04/2020
Misc
Informational
08/24/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now. 8-12-20 10:40am They have backfilled all of the drain pipe and have it tied into the storm box. 8-24-20 1:22pm They have placed approximately 65’ of storm pipe coming out of the box. They are backfilling the pipe now. 9-4-20 11:13am They have installed more roof drain pipe and are backfilling.
Storm - Pipe Partial 09/08/2020
Misc
Informational
09/04/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now. 8-12-20 10:40am They have backfilled all of the drain pipe and have it tied into the storm box. 8-24-20 1:22pm They have placed approximately 65’ of storm pipe coming out of the box. They are backfilling the pipe now. 9-4-20 11:13am They have installed more roof drain pipe and are backfilling. 9-8-20 9:25am They have the third roof drain pipe installed on the NW side. There are two 4” pipes that go into one 6” pipe. They are now backfilling with rock.
Site Visit Partial 9/9/2020 9/9/2020 09/09/2020
Miscellaneous Correction
Informational
07/31/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time.
Site Visit Partial 9/10/2020 9/10/2020 09/10/2020
Miscellaneous Correction
Informational
09/09/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain.
Site Visit Partial 9/11/2020 9/11/2020 09/11/2020
Miscellaneous Correction
Informational
09/10/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather.
Site Visit Partial 09/15/2020
Miscellaneous Correction
Informational
09/11/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time.
Site Visit Partial 09/16/2020
Miscellaneous Correction
Informational
09/15/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time.
Water Line - Construction Inspection Partial 09/16/2020
Misc
Informational
08/28/2020
John Jackson 8/27/20 Thursday Contractor laid 2” Copper to 1.5” Blue Ploy to proposed building. 2” Copper from main to meter. Contractor plans to install three more meters another 1.5” , 2”, & 1” . See document pictures. 9-16-20 1:39PM They have installed a 2” water line to a hand pump.
Site Visit Partial 9/18/2020 9/18/2020 09/18/2020
Miscellaneous Correction
Informational
09/16/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections.
Site Visit Partial 9/21/2020 9/21/2020 09/21/2020
Miscellaneous Correction
Informational
09/18/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see.
Site Visit Partial 09/22/2020
Miscellaneous Correction
Informational
09/21/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20.
Site Visit Partial 09/23/2020
Miscellaneous Correction
Informational
09/22/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time.
Pavement-Stabilized Subgrade Partial 9/23/2020 9/23/2020 09/23/2020
Misc
Informational
09/23/2020
9-23-20 9:59am They have the geogrid laid out on the east side of the site. They are now laying the base rock. 9-23-20 3:01pm They have the base rock down and are rolling it in.
Pavement-Stabilized Subgrade Partial 9/24/2020 9/24/2020 09/24/2020
Misc
Informational
09/23/2020
9-23-20 9:59am They have the geogrid laid out on the east side of the site. They are now laying the base rock. 9-23-20 3:01pm They have the base rock down and are rolling it in. 9-24-20 7:38am They have placed the geogrid down on the west side of the site and are placing the type 5 rock. A.L. Huber gave me the rock tickets for 9-23-20.
Site Visit Partial 09/25/2020
Miscellaneous Correction
Informational
09/23/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now.
Site Visit Partial 09/28/2020
Miscellaneous Correction
Informational
09/25/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time.
Site Visit Partial 09/29/2020
Miscellaneous Correction
Informational
09/28/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time.
Pavement-Proof Roll Partial 09/29/2020
Misc
Informational
09/29/2020
9-29-20 1:19pm We are proof rolling the drive on the south east side of the building. 1:43pm The proof roll failed.
Pavement-Proof Roll Partial 9/30/2020 9/30/2020 09/30/2020
Misc
Informational
09/29/2020
9-3–20 11:00am The curb proof roll has passed with a few corrections.
Site Visit Partial 10/01/2020
Miscellaneous Correction
Informational
09/29/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot.
Pavement-Curb Construction Partial 10/5/2020 10/5/2020 10/05/2020
Misc
Informational
10/05/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood.
Pavement-Curb Construction Partial 10/07/2020
Misc
Informational
10/05/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20.
Storm - Pipe Passed 10/7/2020 10/7/2020 10/07/2020
Misc
Informational
09/08/2020
8-10-20 2:27pm They have set the drain pipe on the east side of the building. They are laying the drain pipe on the south side of the building now. 8-12-20 10:40am They have backfilled all of the drain pipe and have it tied into the storm box. 8-24-20 1:22pm They have placed approximately 65’ of storm pipe coming out of the box. They are backfilling the pipe now. 9-4-20 11:13am They have installed more roof drain pipe and are backfilling. 9-8-20 9:25am They have the third roof drain pipe installed on the NW side. There are two 4” pipes that go into one 6” pipe. They are now backfilling with rock. 10-7-20 1:01pm They have installed 3 roof drains on the east side of the building. 3:35 They have installed the 4th drain.
Pavement-Curb Construction Partial 10/8/2020 10/8/2020 10/08/2020
Misc
Informational
10/07/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site.
Pavement-Curb Construction Partial 10/12/2020 10/12/2020 10/12/2020
Misc
Informational
10/08/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside.
Pavement-Curb Construction Partial 10/13/2020 10/13/2020 10/13/2020
Misc
Informational
10/12/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside. 10-13-20 8am There is approximately 15’ of curb that needs to be removed that did not get cured. The contractor said he would get right on it. 10:48am They have removed the bad curb and have it formed up again. 10-14-20 9:14am They have poured the curb on the north side of the building. They are finishing it now and will cure right after.
Pavement-Curb Construction Partial 10/15/2020 10/15/2020 10/15/2020
Misc
Informational
10/13/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside. 10-13-20 8am There is approximately 15’ of curb that needs to be removed that did not get cured. The contractor said he would get right on it. 10:48am They have removed the bad curb and have it formed up again. 10-15-20 11:00am They are pouring more curb on the east side of the parking lot. 3:14pm They have finished pouring the curbs and they have cured.
Pavement-Surface Partial 10/16/2020 10/16/2020 10/16/2020
Misc
Informational
10/16/2020
10-16-20 7:34am The asphalt crew are waiting on trucks to get started. They are laying type 1 base. The temps are approximately 300 degrees. 2:59pm 3:30pm They are on the west side of the site with a few more passes to complete. The superintendent will be collecting the tickets.
Pavement-Curb Construction Partial 10/19/2020 10/19/2020 10/19/2020
Misc
Informational
10/15/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside. 10-13-20 8am There is approximately 15’ of curb that needs to be removed that did not get cured. The contractor said he would get right on it. 10:48am They have removed the bad curb and have it formed up again. 10-19-20 9:07am They are pouring curb on the west and south side of the building. The third party inspector is taking cylinders.
Site Visit Partial 10/21/2020
Miscellaneous Correction
Informational
10/01/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms.
Pavement-Curb Construction Partial 10/20/2020 10/20/2020 10/22/2020
Misc
Informational
10/19/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside. 10-13-20 8am There is approximately 15’ of curb that needs to be removed that did not get cured. The contractor said he would get right on it. 10:48am They have removed the bad curb and have it formed up again. 10-19-20 9:07am They are pouring curb on the west and south side of the building. The third party inspector is taking cylinders. 10-20-20 They poured the trash approach today and the sidewalk on the north side of the building
Commercial Curb Inspection Partial 10/22/2020 10/22/2020 10/22/2020
Misc
Informational
10/22/2020
10-22-20 7:50am They are putting aggregate in the curb line and running the compactor over it. They will be pouring at approximately 9am.
Erosion Control Inspection Partial 10/23/2020 10/23/2020 10/23/2020
Misc
Informational
08/31/2020
8-31-20 10:25am All erosion controls are in place and working at this time. 10-23-20 9:23am Rianing. All erosion controls are in place and working at this time.
Site Visit Partial 10/27/2020 10/27/2020 10/27/2020
Miscellaneous Correction
Informational
10/21/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today..
Site Visit Partial 10/29/2020 10/29/2020 10/29/2020
Miscellaneous Correction
Informational
10/27/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time.
Site Visit Partial 10/30/2020 10/30/2020 10/30/2020
Miscellaneous Correction
Informational
10/29/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date.
Site Visit Partial 10/30/2020
Miscellaneous Correction
Informational
10/30/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date. 10-30-20 8:32am I spoke with the superintendent about his sidewalk that comes out on private road B. They are setting it up now.
Driveway Inspection Partial 11/2/2020 11/2/2020 11/02/2020
Misc
Informational
11/02/2020
11-2-20 7:12am They are working on the grade for the drive. They will be pouring at 9am. 9:48am They have started pouring on the west side of the building and are using a KCMMB 4K mix. CFS is on site for testing. They are using Century Concrete Co. 2:39pm The drive is poured.
Pavement-Surface Partial 11/3/2020 11/3/2020 11/03/2020
Misc
Informational
11/03/2020
11-3-20 8:06am Thorne and Sons Asphalt will be doing the surface. 9:06am CFS is on site for testing. They are laying the tac down getting ready for asphalt. They are using Type 3 for the surface. 9:24am The first truck has arrived. The temps out of the truck are approximately 300. The ground service is 55 degrees. 11:31am They are laying the asphalt on the south side of the site. 1:58pm They are laying asphalt on the west side of the site right now. The two manholes on the west side of the site appear to be approximately 2” to high.This is causing a large hump in the driving lane. I spoke to Steve Robbins about this and he is going to look into it. 3:41pm They are done with the parking lot and have two strips to do on the north side.
Site Visit Partial 11/04/2020
Miscellaneous Correction
Informational
10/30/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date. 10-30-20 8:32am I spoke with the superintendent about his sidewalk that comes out on private road B. They are setting it up now. 11-4-20 9:37am I have met Steve Robbins on site to look at two manholes that are high in the parking lot. Steve is going to look into it.
Site Visit Partial 11/05/2020
Miscellaneous Correction
Informational
11/04/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date. 10-30-20 8:32am I spoke with the superintendent about his sidewalk that comes out on private road B. They are setting it up now. 11-4-20 9:37am I have met Steve Robbins on site to look at two manholes that are high in the parking lot. Steve is going to look into it. 11-5-20 Steve Robbins said if the owners are good with it we will not have them make the corrections to the manholes.
Sidewalk Inspection Partial 11/6/2020 11/6/2020 11/06/2020
Misc
Informational
11/06/2020
11-6-20 7:48am They are setting up to pour the concrete in front of the building on the east side. They will be pouring sidewalk later today. 11:08am They are pouring the pad infront of the building. CFS is on site to take samples. They have the sidewalks poured and I will check them tomorrow.
Sidewalk Inspection Partial 11/09/2020
Misc
Informational
11/06/2020
11-6-20 7:48am They are setting up to pour the concrete in front of the building on the east side. They will be pouring sidewalk later today. 11:08am They are pouring the pad infront of the building. CFS is on site to take samples. They have the sidewalks poured and I will check them tomorrow. 11-9-20 8:05am The sidewalks are ADA compliant.
Site Visit Partial 11/09/2020
Miscellaneous Correction
Informational
11/05/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date. 10-30-20 8:32am I spoke with the superintendent about his sidewalk that comes out on private road B. They are setting it up now. 11-4-20 9:37am I have met Steve Robbins on site to look at two manholes that are high in the parking lot. Steve is going to look into it. 11-5-20 Steve Robbins said if the owners are good with it we will not have them make the corrections to the manholes. 11-9-20 9:55am There are no inspections needed at this time. They are placing irrigation.
Pavement-Surface Passed 11/10/2020
Misc
Informational
11/03/2020
10-16-20 7:34am The asphalt crew are waiting on trucks to get started. They are laying type 1 base. The temps are approximately 300 degrees. 2:59pm 3:30pm They are on the west side of the site with a few more passes to complete. The superintendent will be collecting the tickets.
Driveway Inspection Passed 11/10/2020
Misc
Informational
11/02/2020
11-2-20 7:12am They are working on the grade for the drive. They will be pouring at 9am. 9:48am They have started pouring on the west side of the building and are using a KCMMB 4K mix. CFS is on site for testing. They are using Century Concrete Co. 2:39pm The drive is poured.
Commercial Curb Inspection Passed 11/10/2020
Misc
Informational
10/22/2020
10-22-20 7:50am They are putting aggregate in the curb line and running the compactor over it. They will be pouring at approximately 9am.
Pavement-Curb Construction Passed 11/10/2020
Misc
Informational
10/22/2020
10-5-20 8:37am They have started pouring the curb on the east and south side of the site. They know to use white cure. The third party inspector collected the concrete ticket. 2:00pm They have poured some of the curb. The contractor was told to use more cure and to cure any exposed surfaces. There is lots of honey comb that will need grouted. I made the surperintendent aware of this. He said he understood. 10-7-20 12:59pm They are forming up more curb. They will be pouring at 7:30am 10-8-20. 10-8-20 3:05pm They have poured curb on the SW side of the site and some of the islands. They are setting up forms on the west side of the site. 10-12-20 8:48am They have poured all the curb on the east side of the site and are setting up curb on the west side. They have grouted the backside of most of the curb. 2:49pm They are pouring the curb on the west side of the site. It is 72 degrees outside. 10-13-20 8am There is approximately 15’ of curb that needs to be removed that did not get cured. The contractor said he would get right on it. 10:48am They have removed the bad curb and have it formed up again. 10-19-20 9:07am They are pouring curb on the west and south side of the building. The third party inspector is taking cylinders. 10-20-20 They poured the trash approach today and the sidewalk on the north side of the building
Pavement-Proof Roll Passed 11/10/2020
Misc
Informational
09/30/2020
9-3–20 11:00am The curb proof roll has passed with a few corrections.
Pavement-Stabilized Subgrade Passed 11/10/2020
Misc
Informational
09/24/2020
9-23-20 9:59am They have the geogrid laid out on the east side of the site. They are now laying the base rock. 9-23-20 3:01pm They have the base rock down and are rolling it in. 9-24-20 7:38am They have placed the geogrid down on the west side of the site and are placing the type 5 rock. A.L. Huber gave me the rock tickets for 9-23-20.
Water Line - Construction Inspection Passed 11/10/2020
Misc
Informational
09/16/2020
John Jackson 8/27/20 Thursday Contractor laid 2” Copper to 1.5” Blue Ploy to proposed building. 2” Copper from main to meter. Contractor plans to install three more meters another 1.5” , 2”, & 1” . See document pictures. 9-16-20 1:39PM They have installed a 2” water line to a hand pump.
Sanitary Sewer Construction Inspection Passed 11/10/2020
Misc
Informational
08/24/2020
8-13-20 8:55am They have approximately 28’ of sanitary line installed with stracer wire. 8-13-20 1:43pm They have installed two more wyes and the contractor has assured me that they are in spec. With the pitch. 8-17-20 They have installed approximately 40’ of sanitary service line. I told them I was concerned with the wye’s not being in spec. Trinity assured me they were. 8-24-20 9:47am Trinity are connecting the last of the sanitary service line. The line is connected.
Water Line - Hydrostatic Test Passed 11/10/2020
Install Street and Stop Signs Passed 11/10/2020
Storm - Swales Passed 11/10/2020
Water Line - Construction Inspection Passed 8/4/2020 8/4/2020 11/10/2020
Misc
Informational
08/03/2020
8-3-20 8:22AM They shut the valves off at the backflow preventer and four feet away from where they were cutting in there tee. The inline valve by were they made there cut blew off due to pressure this put debris in the line to the south. They flushed the line and we will chlorinate this section of water main. The inline valve did not have mega lugs. We had to go two valves to the north to get water shut down. They fixed the inline valve and used mega lugs. They installed the tee with a valve to run there line. They used bleach before installing. They will start installing the water line for the building on 8-4-20.
Storm - Material Verification Passed 11/10/2020
Water - Material Verification Passed 11/10/2020
Water Line - Hydrostatic Test Passed 11/10/2020
Water Line - Coliform Test 1 Passed 11/10/2020
Water Line - Coliform Test 1 Passed 11/10/2020
Water Line - Hydrostatic Test Passed 11/10/2020
Water - Material Verification Passed 11/10/2020
Water - Material Verification Passed 11/10/2020
Water Line - Coliform Test 2 Passed 11/10/2020
Erosion Control Inspection Partial 11/10/2020 11/10/2020 11/10/2020
Misc
Informational
10/23/2020
8-31-20 10:25am All erosion controls are in place and working at this time. 10-23-20 9:23am Rianing. All erosion controls are in place and working at this time. 11-10-20 1:41pm All erosion controls are in place and working at this time.
Water Line - Coliform Test 2 Passed 11/11/2020
Site Visit Partial 11/11/2020 11/11/2020 11/11/2020
Miscellaneous Correction
Informational
11/09/2020
7-24-20 2:18pm They have erosion controls in place and are working on the pad site. 7-28-20 11:14am I met with the contractor that will be installing the water line for the fire hydrant. They will need to cut in a tee. And run there line. 7-31-20 9:00am There is no activity on site today due to rain. 9-9-20 11:04am The work being done today does not require any inspection from me at this time. The site is muddy and they are not tracking anything out at this time. 9-10-20 9:25am There is no activity on site due to rain. 9-11-20 10:15AM There is no work taking place today due to weather. 9-15-20 11:17am There is no activity on site that requires inspections at this time. 9-16-20 9:33am There is no work taking place that requires inspections at this time. 9-18-20 10:25am The work taking place at this time does not require any inspections. 9-21-20 11:24am The work on site requires no inspections at this time. The site is picked up and there are no issues that I can see. 9-22-20 1:55pm They are grading the area for geogrid and base rock. They will be starting that at 7am 9-23-20 There is no work being done that requires inspections at this time. 9-25-20 8:33AM There is no work taking place right now. 9-28-20 8:44am There is no work on site that requires inspection at this time. 9-29-20 9:44am There is no work on site at this time. 9-30-20 8:56am They are forming up for curb in the parking lot. 10-21-20 9:28am The crews are setting up curb forms. 10-27-20 10:51am Raining. There are no inspections needed today.. 10-29-20 10:13am No inspections needed at this time. 10-30-20 8:11am They are uncovering the drive lane to let it dry out. They will be pouring at a later date. 10-30-20 8:32am I spoke with the superintendent about his sidewalk that comes out on private road B. They are setting it up now. 11-4-20 9:37am I have met Steve Robbins on site to look at two manholes that are high in the parking lot. Steve is going to look into it. 11-5-20 Steve Robbins said if the owners are good with it we will not have them make the corrections to the manholes. 11-9-20 9:55am There are no inspections needed at this time. They are placing irrigation. 11-11-20 8:59am I met on site to go over what needs to be done to complete the site.
Sidewalk Inspection Passed 09/06/2022
Misc
Informational
11/09/2020
11-6-20 7:48am They are setting up to pour the concrete in front of the building on the east side. They will be pouring sidewalk later today. 11:08am They are pouring the pad infront of the building. CFS is on site to take samples. They have the sidewalks poured and I will check them tomorrow. 11-9-20 8:05am The sidewalks are ADA compliant.
Documents & Images
Date Uploaded File Type Document Name
07/13/2020 Receipt Receipt for transaction:2020-004378
07/16/2020 Approved Plans Approved 7_16_20 SWP Lot 3 FDP
07/16/2020 Letter DE-Permit
07/24/2020 Letter INSPECTION SUMMARY
07/28/2020 Letter INSPECTION SUMMARY
07/31/2020 Letter INSPECTION SUMMARY
08/04/2020 Letter INSPECTION SUMMARY
08/04/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
08/10/2020 Pressure gauge .jpg
08/10/2020 Letter INSPECTION SUMMARY
08/11/2020 Drain on eastside.jpg
08/11/2020 Drain south side.jpg
08/11/2020 Letter INSPECTION SUMMARY
08/12/2020 Roof drain going int the box..jpg
08/12/2020 Letter INSPECTION SUMMARY
08/12/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/17/2020 Wye.jpg
08/17/2020 Service connection .jpg
08/17/2020 Letter INSPECTION SUMMARY
08/17/2020 Letter INSPECTION SUMMARY
08/18/2020 Letter INSPECTION SUMMARY
08/20/2020 Letter INSPECTION SUMMARY
08/21/2020 Receipt Receipt for transaction:2020-005519
08/24/2020 Service line .jpg
08/24/2020 Service line 2.jpg
08/24/2020 Storm box boar.jpg
08/24/2020 Letter INSPECTION SUMMARY
08/24/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter INSPECTION SUMMARY
08/26/2020 Water taps.jpg
08/26/2020 Letter INSPECTION SUMMARY
08/27/2020 image.jpg
08/27/2020 image.jpg0
08/27/2020 Letter INSPECTION SUMMARY
08/31/2020 Letter INSPECTION SUMMARY
08/31/2020 Letter INSPECTION SUMMARY
09/01/2020 Letter INSPECTION SUMMARY
09/04/2020 Letter INSPECTION SUMMARY
09/08/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/10/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/15/2020 Letter INSPECTION SUMMARY
09/16/2020 Letter INSPECTION SUMMARY
09/21/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/28/2020 Letter INSPECTION SUMMARY
09/29/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
10/01/2020 Letter INSPECTION SUMMARY
10/05/2020 Letter INSPECTION SUMMARY
10/07/2020 Letter INSPECTION SUMMARY
10/07/2020 Letter INSPECTION SUMMARY
10/08/2020 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
10/16/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/22/2020 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
11/03/2020 Letter INSPECTION SUMMARY
11/04/2020 Letter INSPECTION SUMMARY
11/05/2020 Letter INSPECTION SUMMARY
11/06/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter INSPECTION SUMMARY
11/10/2020 LOT 3 water
11/10/2020 LOT3 WATER2
11/10/2020 LOT3 WATER INFO
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter INSPECTION SUMMARY
11/11/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
11/11/2020 Letter INSPECTION SUMMARY
09/06/2022 Letter DE-Certificate of Final Acceptance (Commercial)
09/06/2022 Streets of West Pryor Lots 3 Site Improvements Final Acceptance
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
11/10/2020 Letter INSPECTION SUMMARY
10/30/2020 Letter INSPECTION SUMMARY
10/30/2020 Letter INSPECTION SUMMARY
09/29/2020 Letter INSPECTION SUMMARY
09/22/2020 Letter INSPECTION SUMMARY
09/18/2020 Letter INSPECTION SUMMARY
09/18/2020 Letter INSPECTION SUMMARY
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