Permit Application Status

PRSITE20216366


In order to schedule inspections, you need to be signed in.

 / 

Note: You can collapse and expand individual sections by clicking the header of the section you wish to collapse/expand.

Summary


PRSITE20216366
Development - Site
Final Acceptance
CHAPEL RIDGE TOWNHOMES LLC
DEVELOPMENT COMPLETE
Full site development for attached living unit development
12/14/2021
12/14/2021
07/10/2023
Locations
Contacts
CHAPEL RIDGE TOWNHOMES LLC, Address:3701 NE AKIN DR  
CAPITAL CONSTRUCTION SERVICES LLC, Address:2642 NE HAGAN RD, Phone:(816) 875-0018  
ENGINEERING SOLUTIONS, Address:50 SE 30TH ST, Phone:(816) 623-9888  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 12/14/2021 12/14/2021
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $2,523.20 $2,523.20 Paid 12/14/2021
91100C9-Water Insp Fee $2,672.28 $2,672.28 Paid 12/14/2021
9110072-Water Test Fee $200.00 $200.00 Paid 12/14/2021
9110068-Storm Sewer Inspection Fee $652.03 $652.03 Paid 12/14/2021
9110081-Paved Surface Inspection Fee $5,561.79 $5,561.79 Paid 12/14/2021
9110071-Site Grading Fee $1,525.80 $1,525.80 Paid 12/14/2021
8331401-Water Tap Fee $36,555.00 $36,555.00 Paid 12/14/2021
8350015-Water Meter Fee $9,436.20 $9,436.20 Paid 12/14/2021
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 12/14/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $59,211.30 $59,211.30 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 12/16/2021 12/16/2021 12/16/2021
Misc
Informational
12/16/2021
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Sanitary Sewer Construction Inspection Partial 12/16/2021 12/16/2021 12/16/2021
Misc
Informational
12/16/2021
12-16-21 AN Holthouse has started work on the sanitary sewer and connected to the main and is using the max adapters.
Sanitary Sewer Construction Inspection Partial 12/29/2021 12/29/2021 12/29/2021
Misc
Informational
12/16/2021
12-16-21 AN Holthouse has started work on the sanitary sewer and connected to the main and is using the max adapters.
Misc
Informational
12/29/2021
12-29-21 AN crew has B line installed and D line installed.. they are currently working on A line
Sanitary Sewer Construction Inspection Partial 1/3/2022 1/14/2022 01/17/2022
Misc
Informational
12/29/2021
12-16-21 AN Holthouse has started work on the sanitary sewer and connected to the main and is using the max adapters.
Misc
Informational
12/29/2021
12-29-21 AN crew has B line installed and D line installed.. they are currently working on A line
Misc
Informational
01/17/2022
1-17-22 AN Holthouse crew was working on doing a tie in to the main sewer line with San line A next to bldg #9 . They did use the max adapters .
Sanitary Sewer Construction Inspection Passed 1/18/2022 1/18/2022 01/19/2022
Misc
Informational
01/17/2022
12-16-21 AN Holthouse has started work on the sanitary sewer and connected to the main and is using the max adapters.
Misc
Informational
01/17/2022
12-29-21 AN crew has B line installed and D line installed.. they are currently working on A line
Misc
Informational
01/17/2022
1-17-22 AN Holthouse crew was working on doing a tie in to the main sewer line with San line A next to bldg #9 . They did use the max adapters .
Misc
Informational
01/19/2022
1-19-22 AN Holthouse has completed installing all the sewer lines and laterals. Also all sewer main tie in are completed.
Erosion Control Inspection Failed 1/20/2022 1/20/2022 01/20/2022
Misc
Informational
12/16/2021
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
01/20/2022
1-20-22 AN Silt fence needs to be repaired.
Grading/Excavation/Fill Inspection Partial 2/1/2022 2/1/2022 02/01/2022
Misc
Informational
02/01/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Site Visit Partial 2/4/2022 2/4/2022 02/04/2022
Misc
Informational
02/04/2022
2-4-22 AN crew is not working today because of the snow storm…
Erosion Control Inspection Partial 2/5/2022 2/5/2022 02/04/2022
Misc
Informational
01/20/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
01/20/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
02/04/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Pavement-Aggregate Base Partial 2/4/2022 2/4/2022 02/04/2022
Misc
Informational
02/04/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Site Visit Partial 02/07/2022
Misc
Informational
02/04/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
02/07/2022
2-7-22 AN No work being done today
Site Visit Partial 02/08/2022
Misc
Informational
02/07/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
02/07/2022
2-7-22 AN No work being done today
Misc
Informational
02/08/2022
2-8-22 AN 10:00am No work being done
Storm Sewer Construction Inspection Partial 02/09/2022
Misc
Informational
02/09/2022
2-9-22 AN it appears that all the storm boxes have arrived. Crew is working tie-in to a existing box for line field inlet 1-1
Storm Sewer Construction Inspection Partial 02/09/2022
Misc
Informational
02/09/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Storm Sewer Construction Inspection Partial 02/10/2022
Misc
Informational
02/09/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/10/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Storm Sewer Construction Inspection Partial 02/11/2022
Misc
Informational
02/10/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/10/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/11/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Site Visit Partial 02/14/2022
Misc
Informational
02/08/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
02/08/2022
2-7-22 AN No work being done today
Misc
Informational
02/08/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
02/14/2022
2-14-22 AN no work being done today
Storm Sewer Construction Inspection Partial 02/15/2022
Misc
Informational
02/11/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/11/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/11/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
02/15/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Storm Sewer Construction Inspection Partial 02/16/2022
Misc
Informational
02/15/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/15/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/15/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
02/15/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Misc
Informational
02/16/2022
2-16-22 AN installed curb inlet 3-1 and line 3 pipe
Storm Sewer Construction Inspection Partial 02/22/2022
Misc
Informational
02/16/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/16/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/16/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
02/16/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Misc
Informational
02/16/2022
2-16-22 AN installed curb inlet 3-1 and line 3 pipe
Misc
Informational
02/22/2022
2-22-22 AN 6-1 field inlet ,6-2 curb inlet are set in place and they are installing storm line 6
Storm Sewer Construction Inspection Partial 02/23/2022
Misc
Informational
02/22/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/22/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/22/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
02/22/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Misc
Informational
02/22/2022
2-16-22 AN installed curb inlet 3-1 and line 3 pipe
Misc
Informational
02/22/2022
2-22-22 AN 6-1 field inlet ,6-2 curb inlet are set in place and they are installing storm line 6
Misc
Informational
02/23/2022
2-23-22 AN no work being don today, all storm boxes are installed except 1 box and 1 pipe. Box is on back order
Site Visit Partial 03/01/2022
Misc
Informational
02/14/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
02/14/2022
2-7-22 AN No work being done today
Misc
Informational
02/14/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
02/14/2022
2-14-22 AN no work being done today
Misc
Informational
03/01/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Site Visit Partial 03/02/2022
Misc
Informational
03/01/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/01/2022
2-7-22 AN No work being done today
Misc
Informational
03/01/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/01/2022
2-14-22 AN no work being done today
Misc
Informational
03/01/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/02/2022
3-2-33 AN no work being done.
Site Visit Partial 03/03/2022
Misc
Informational
03/02/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/02/2022
2-7-22 AN No work being done today
Misc
Informational
03/02/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/02/2022
2-14-22 AN no work being done today
Misc
Informational
03/02/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/02/2022
3-2-33 AN no work being done.
Misc
Informational
03/03/2022
3-3-22 AN no work being done
Water Line - Construction Inspection Partial 03/09/2022
Misc
Informational
03/09/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Water Line - Construction Inspection Partial 03/09/2022
Misc
Informational
03/09/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Water Line - Construction Inspection Partial 03/09/2022
Misc
Informational
03/09/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
03/09/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Water Line - Construction Inspection Partial 03/14/2022
Misc
Informational
03/09/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
03/09/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
03/14/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Site Visit Partial 03/15/2022
Misc
Informational
03/03/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/03/2022
2-7-22 AN No work being done today
Misc
Informational
03/03/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/03/2022
2-14-22 AN no work being done today
Misc
Informational
03/03/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/03/2022
3-2-33 AN no work being done.
Misc
Informational
03/03/2022
3-3-22 AN no work being done
Misc
Informational
03/15/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Site Visit Partial 03/16/2022
Misc
Informational
03/15/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/15/2022
2-7-22 AN No work being done today
Misc
Informational
03/15/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/15/2022
2-14-22 AN no work being done today
Misc
Informational
03/15/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/15/2022
3-2-33 AN no work being done.
Misc
Informational
03/15/2022
3-3-22 AN no work being done
Misc
Informational
03/15/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
03/16/2022
3-16-22 AN no work being done today
Site Visit Partial 03/22/2022
Misc
Informational
03/16/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/16/2022
2-7-22 AN No work being done today
Misc
Informational
03/16/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/16/2022
2-14-22 AN no work being done today
Misc
Informational
03/16/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/16/2022
3-2-33 AN no work being done.
Misc
Informational
03/16/2022
3-3-22 AN no work being done
Misc
Informational
03/16/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
03/16/2022
3-16-22 AN no work being done today
Misc
Informational
03/22/2022
3-22-22 AN rained, no work being done and still waiting on parts
Site Visit Partial 03/25/2022
Misc
Informational
03/22/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/22/2022
2-7-22 AN No work being done today
Misc
Informational
03/22/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/22/2022
2-14-22 AN no work being done today
Misc
Informational
03/22/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/22/2022
3-2-33 AN no work being done.
Misc
Informational
03/22/2022
3-3-22 AN no work being done
Misc
Informational
03/22/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
03/22/2022
3-16-22 AN no work being done today
Misc
Informational
03/22/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
03/25/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Site Visit Partial 04/01/2022
Misc
Informational
03/25/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
03/25/2022
2-7-22 AN No work being done today
Misc
Informational
03/25/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
03/25/2022
2-14-22 AN no work being done today
Misc
Informational
03/25/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
03/25/2022
3-2-33 AN no work being done.
Misc
Informational
03/25/2022
3-3-22 AN no work being done
Misc
Informational
03/25/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
03/25/2022
3-16-22 AN no work being done today
Misc
Informational
03/25/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
03/25/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/01/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Water Line - Construction Inspection Partial 04/01/2022
Misc
Informational
03/14/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
03/14/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
03/14/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/01/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Grading/Excavation/Fill Inspection Partial 2/4/2022 04/05/2022
Misc
Informational
02/01/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
04/05/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Storm Sewer Construction Inspection Partial 04/05/2022
Misc
Informational
02/23/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
02/23/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
02/23/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
02/23/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Misc
Informational
02/23/2022
2-16-22 AN installed curb inlet 3-1 and line 3 pipe
Misc
Informational
02/23/2022
2-22-22 AN 6-1 field inlet ,6-2 curb inlet are set in place and they are installing storm line 6
Misc
Informational
02/23/2022
2-23-22 AN no work being don today, all storm boxes are installed except 1 box and 1 pipe. Box is on back order
Misc
Informational
04/05/2022
4-5-22 AN still waiting on storm box 2-2. It is being built and they will install it when it comes in
Water Line - Construction Inspection Partial 04/06/2022
Misc
Informational
04/01/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/01/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/01/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/01/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/06/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Water Line - Construction Inspection Partial 04/07/2022
Misc
Informational
04/06/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/06/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/06/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/06/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/06/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/07/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Site Visit Partial 4/13/2022 4/13/2022 04/13/2022
Misc
Informational
04/01/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
04/01/2022
2-7-22 AN No work being done today
Misc
Informational
04/01/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
04/01/2022
2-14-22 AN no work being done today
Misc
Informational
04/01/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
04/01/2022
3-2-33 AN no work being done.
Misc
Informational
04/01/2022
3-3-22 AN no work being done
Misc
Informational
04/01/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
04/01/2022
3-16-22 AN no work being done today
Misc
Informational
04/01/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
04/01/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/01/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
04/13/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Site Visit Partial 04/14/2022
Misc
Informational
04/13/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
04/13/2022
2-7-22 AN No work being done today
Misc
Informational
04/13/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
04/13/2022
2-14-22 AN no work being done today
Misc
Informational
04/13/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
04/13/2022
3-2-33 AN no work being done.
Misc
Informational
04/13/2022
3-3-22 AN no work being done
Misc
Informational
04/13/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
04/13/2022
3-16-22 AN no work being done today
Misc
Informational
04/13/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
04/13/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/13/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
04/13/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
04/14/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Water Line - Construction Inspection Partial 4/14/2022 4/14/2022 04/14/2022
Misc
Informational
04/07/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/07/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/07/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/07/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/07/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/07/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/14/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Water Line - Construction Inspection Partial 4/15/2022 4/15/2022 04/15/2022
Misc
Informational
04/14/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/14/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/14/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/14/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/14/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/14/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/14/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/15/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Site Visit Partial 04/15/2022
Misc
Informational
04/14/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
04/14/2022
2-7-22 AN No work being done today
Misc
Informational
04/14/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
04/14/2022
2-14-22 AN no work being done today
Misc
Informational
04/14/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
04/14/2022
3-2-33 AN no work being done.
Misc
Informational
04/14/2022
3-3-22 AN no work being done
Misc
Informational
04/14/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
04/14/2022
3-16-22 AN no work being done today
Misc
Informational
04/14/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
04/14/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/14/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
04/14/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
04/14/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
04/15/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Water Line - Construction Inspection Partial 04/18/2022
Misc
Informational
04/15/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/15/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/15/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/15/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/15/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/15/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/15/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/15/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
04/18/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Site Visit Partial 04/18/2022
Misc
Informational
04/15/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
04/15/2022
2-7-22 AN No work being done today
Misc
Informational
04/15/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
04/15/2022
2-14-22 AN no work being done today
Misc
Informational
04/15/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
04/15/2022
3-2-33 AN no work being done.
Misc
Informational
04/15/2022
3-3-22 AN no work being done
Misc
Informational
04/15/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
04/15/2022
3-16-22 AN no work being done today
Misc
Informational
04/15/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
04/15/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/15/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
04/15/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
04/15/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
04/15/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
04/18/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Water Line - Construction Inspection Partial 04/19/2022
Misc
Informational
04/18/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/18/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/18/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/18/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/18/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/18/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/18/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/18/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
04/18/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Misc
Informational
04/19/2022
4-19-22 AN josh is continuing on the waterline and should be connected to buildings 4 and 12.
Water Line - Construction Inspection Partial 04/19/2022
Misc
Informational
04/19/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/19/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/19/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/19/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/19/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/19/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/19/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/19/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
04/19/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Misc
Informational
04/19/2022
4-19-22 AN josh is continuing on the waterline and should be connected to buildings 4 and 12.
Misc
Informational
04/19/2022
4-19-22 AN 1:18 Holthouse has began the water line in front of building 15
Backflow Preventer and Vault Partial 04/20/2022
Misc
Informational
04/20/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Water Line - Fire Hydrant Partial 04/20/2022
Misc
Informational
04/20/2022
4-20-22 AN Holthouse began to expose the water line to install the new fire hydrant on the south end
Backflow Preventer and Vault Partial 04/21/2022
Misc
Informational
04/20/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
04/21/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Water Line - Fire Hydrant Partial 04/21/2022
Misc
Informational
04/20/2022
4-20-22 AN Holthouse began to expose the water line to install the new fire hydrant on the south end
Misc
Informational
04/21/2022
4-21-22 AN. Josh asked if he could use a old existing fire hydrant and I informed him that it had to be a new hydrant
Water Line - Fire Hydrant Passed 04/25/2022
Misc
Informational
04/21/2022
4-20-22 AN Holthouse began to expose the water line to install the new fire hydrant on the south end
Misc
Informational
04/21/2022
4-21-22 AN. Josh asked if he could use a old existing fire hydrant and I informed him that it had to be a new hydrant
Misc
Informational
04/25/2022
4-25-22 the new fire hydrant on the south side fully installed and operational.
Water Line - Construction Inspection Partial 04/25/2022
Misc
Informational
04/19/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/19/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/19/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/19/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/19/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/19/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/19/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/19/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
04/19/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Misc
Informational
04/19/2022
4-19-22 AN josh is continuing on the waterline and should be connected to buildings 4 and 12.
Misc
Informational
04/19/2022
4-19-22 AN 1:18 Holthouse has began the water line in front of building 15
Misc
Informational
04/25/2022
4-25-22 AN working on the waterline behind building 9 and 10.
Backflow Preventer and Vault Partial 04/29/2022
Misc
Informational
04/21/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
04/21/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
04/29/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Fire Line - Hydrostatic Test Passed 04/29/2022
Misc
Informational
04/29/2022
4-29-22 AN josh from Holthouse has been doing the pressure test on the private fire line and the test failed two time because air in the line. On the third time they got all the air out and it passed at 200psi for 2hours.
Water Line - Construction Inspection Partial 05/02/2022
Misc
Informational
04/25/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
04/25/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
04/25/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
04/25/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
04/25/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
04/25/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
04/25/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
04/25/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
04/25/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Misc
Informational
04/25/2022
4-19-22 AN josh is continuing on the waterline and should be connected to buildings 4 and 12.
Misc
Informational
04/25/2022
4-19-22 AN 1:18 Holthouse has began the water line in front of building 15
Misc
Informational
04/25/2022
4-25-22 AN working on the waterline behind building 9 and 10.
Misc
Informational
05/02/2022
5-2-22 AN all three 2in water mains are installed and all the service lines going to each unit
Water Service Inspection Partial 05/02/2022
Misc
Informational
05/02/2022
5-2-22 AN. Water approved the tap for the on the south 6in water main. Josh is exposing the line so WU can come and tap the line. Also they have the meter pit in
Water Line - Coliform Test 1 Partial 05/02/2022
Misc
Informational
05/02/2022
5-2-22 AN. On 4-29-22 josh with Holthouse chlorinated the fire line and dechlorinated on 5-2-22 and we will be taking the first sample on 5-3-22
Water Line - Coliform Test 1 Partial 05/03/2022
Misc
Informational
05/02/2022
5-2-22 AN. On 4-29-22 josh with Holthouse chlorinated the fire line and dechlorinated on 5-2-22 and we will be taking the first sample on 5-3-22
Misc
Informational
05/03/2022
5-3-22 AN. First sample was taken on the fire line at 10:00 am
Erosion Control Inspection Failed 05/04/2022
Misc
Informational
02/04/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
02/04/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
02/04/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
05/04/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Water Line - Coliform Test 2 Partial 05/04/2022
Misc
Informational
05/04/2022
5-4-22 AN took 2nd water sample from the fire line at 9am
Water Line - Coliform Test 1 Partial 05/09/2022
Misc
Informational
05/03/2022
5-2-22 AN. On 4-29-22 josh with Holthouse chlorinated the fire line and dechlorinated on 5-2-22 and we will be taking the first sample on 5-3-22
Misc
Informational
05/03/2022
5-3-22 AN. First sample was taken on the fire line at 10:00 am
Misc
Informational
05/09/2022
Sample #1 taken at 11:15 and delivered to keystone labs. 5/9/22 ES
Site Visit Partial 05/09/2022
Misc
Informational
04/18/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
04/18/2022
2-7-22 AN No work being done today
Misc
Informational
04/18/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
04/18/2022
2-14-22 AN no work being done today
Misc
Informational
04/18/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
04/18/2022
3-2-33 AN no work being done.
Misc
Informational
04/18/2022
3-3-22 AN no work being done
Misc
Informational
04/18/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
04/18/2022
3-16-22 AN no work being done today
Misc
Informational
04/18/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
04/18/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
04/18/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
04/18/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
04/18/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
04/18/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
04/18/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Misc
Informational
05/09/2022
Went by site, had large chunks of mud and debris in roadway on Akin. Spoke with bobcat operator and asked him to keep an eye on road and run broom as needed. Went by later and road was cleaned up. 5/9/22 ES
Water Line - Coliform Test 2 Partial 05/10/2022
Misc
Informational
05/04/2022
5-4-22 AN took 2nd water sample from the fire line at 9am
Misc
Informational
05/10/2022
5-10-22 AN first round of samples failed. Did second sample at 11:15
Grading/Excavation/Fill Inspection Partial 05/16/2022
Misc
Informational
04/05/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
04/05/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/16/2022
5-16-22 AN crew is doing some grading for the road
Site Visit Partial 05/16/2022
Misc
Informational
05/09/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
05/09/2022
2-7-22 AN No work being done today
Misc
Informational
05/09/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
05/09/2022
2-14-22 AN no work being done today
Misc
Informational
05/09/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
05/09/2022
3-2-33 AN no work being done.
Misc
Informational
05/09/2022
3-3-22 AN no work being done
Misc
Informational
05/09/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
05/09/2022
3-16-22 AN no work being done today
Misc
Informational
05/09/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
05/09/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
05/09/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
05/09/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
05/09/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
05/09/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
05/09/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Misc
Informational
05/09/2022
Went by site, had large chunks of mud and debris in roadway on Akin. Spoke with bobcat operator and asked him to keep an eye on road and run broom as needed. Went by later and road was cleaned up. 5/9/22 ES
Misc
Corrective Action Required
05/16/2022
5-16-22 AN. Spoke with chad form Holthouse about repairing the Concret driveway at Martin financial and he said he would try and get it scheduled
Water Line - Coliform Test 1 Passed 05/17/2022
Misc
Informational
05/09/2022
5-2-22 AN. On 4-29-22 josh with Holthouse chlorinated the fire line and dechlorinated on 5-2-22 and we will be taking the first sample on 5-3-22
Misc
Informational
05/09/2022
5-3-22 AN. First sample was taken on the fire line at 10:00 am
Misc
Informational
05/09/2022
Sample #1 taken at 11:15 and delivered to keystone labs. 5/9/22 ES
Misc
Informational
05/17/2022
5/17/22 AN water samples passed
Water Line - Coliform Test 2 Passed 05/17/2022
Misc
Informational
05/10/2022
5-4-22 AN took 2nd water sample from the fire line at 9am
Misc
Informational
05/10/2022
5-10-22 AN first round of samples failed. Did second sample at 11:15
Misc
Informational
05/17/2022
2nd sample passed
Pavement-Stabilized Subgrade Partial 05/17/2022
Sanitary Sewer - Air Test Passed 05/17/2022
Misc
Informational
05/17/2022
Private line and not required
Grading/Excavation/Fill Inspection Partial 05/17/2022
Misc
Informational
05/16/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/16/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/16/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/17/2022
5-17-22 AN no grading being done today
Grading/Excavation/Fill Inspection Partial 05/17/2022
Misc
Informational
05/17/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/17/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/17/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/17/2022
5-17-22 AN no grading being done today
Misc
Informational
05/17/2022
5-17-22 AN a crew did end up showing and started doing more grading
Site Visit Partial 05/18/2022
Misc
Informational
05/16/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
05/16/2022
2-7-22 AN No work being done today
Misc
Informational
05/16/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
05/16/2022
2-14-22 AN no work being done today
Misc
Informational
05/16/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
05/16/2022
3-2-33 AN no work being done.
Misc
Informational
05/16/2022
3-3-22 AN no work being done
Misc
Informational
05/16/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
05/16/2022
3-16-22 AN no work being done today
Misc
Informational
05/16/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
05/16/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
05/16/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
05/16/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
05/16/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
05/16/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
05/16/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Misc
Informational
05/16/2022
Went by site, had large chunks of mud and debris in roadway on Akin. Spoke with bobcat operator and asked him to keep an eye on road and run broom as needed. Went by later and road was cleaned up. 5/9/22 ES
Misc
Corrective Action Required
05/16/2022
5-16-22 AN. Spoke with chad form Holthouse about repairing the Concret driveway at Martin financial and he said he would try and get it scheduled 5-18-22 AN holt house is supposed to fix the driveway at Martin fin today
Site Visit Partial 05/18/2022
Misc
Informational
05/18/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
05/18/2022
2-7-22 AN No work being done today
Misc
Informational
05/18/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
05/18/2022
2-14-22 AN no work being done today
Misc
Informational
05/18/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
05/18/2022
3-2-33 AN no work being done.
Misc
Informational
05/18/2022
3-3-22 AN no work being done
Misc
Informational
05/18/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
05/18/2022
3-16-22 AN no work being done today
Misc
Informational
05/18/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
05/18/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
05/18/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
05/18/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
05/18/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
05/18/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
05/18/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Misc
Informational
05/18/2022
Went by site, had large chunks of mud and debris in roadway on Akin. Spoke with bobcat operator and asked him to keep an eye on road and run broom as needed. Went by later and road was cleaned up. 5/9/22 ES
Misc
Corrective Action Required
05/18/2022
5-16-22 AN. Spoke with chad form Holthouse about repairing the Concret driveway at Martin financial and he said he would try and get it scheduled 5-18-22 AN holt house is supposed to fix the driveway at Martin fin today 5-18-22 AN crew is in the process of fixing the driveway
Pavement-Curb Construction Partial 05/18/2022
Misc
Informational
05/18/2022
5-18-22 AN there is a crew put down survey stakes for the curb
Site Visit Complete 05/19/2022
Misc
Informational
05/18/2022
2-4-22 AN crew is not working today because of the snow storm…
Misc
Informational
05/18/2022
2-7-22 AN No work being done today
Misc
Informational
05/18/2022
2-8-22 AN 10:00am No work being done
Misc
Informational
05/18/2022
2-14-22 AN no work being done today
Misc
Informational
05/18/2022
3-1-22 AN. No work being done on 2-28-22 , 3-1-22
Misc
Informational
05/18/2022
3-2-33 AN no work being done.
Misc
Informational
05/18/2022
3-3-22 AN no work being done
Misc
Informational
05/18/2022
3-14-22 , 3-15-22 still waiting on parts no one working water main
Misc
Informational
05/18/2022
3-16-22 AN no work being done today
Misc
Informational
05/18/2022
3-22-22 AN rained, no work being done and still waiting on parts
Misc
Informational
05/18/2022
3-23-22 AN no work being done 3-24-22 no work 3-25-22 no work
Misc
Informational
05/18/2022
3-28, 3-29, 3-30, 3-31, 4-1 no work being done
Misc
Informational
05/18/2022
No utility work being done. Framers working in building 15 on SW corner of lot. 4/13/22 ES
Misc
Informational
05/18/2022
Building work continued as well as Holthouse crew working on water line. 4/14/22 ES
Misc
Informational
05/18/2022
Building work continued and Holthouse crew working on water line. 4/15/22 ES
Misc
Informational
05/18/2022
No building work being done. Holthouse crew started construction of the second water line for middle buildings. 4/18/22 ES
Misc
Informational
05/18/2022
Went by site, had large chunks of mud and debris in roadway on Akin. Spoke with bobcat operator and asked him to keep an eye on road and run broom as needed. Went by later and road was cleaned up. 5/9/22 ES
Misc
Corrective Action Required
05/18/2022
5-16-22 AN. Spoke with chad form Holthouse about repairing the Concret driveway at Martin financial and he said he would try and get it scheduled 5-18-22 AN holt house is supposed to fix the driveway at Martin fin today 5-18-22 AN crew is in the process of fixing the driveway 5-19-22 AN Drive at Martin Financial is completed and looks good
Grading/Excavation/Fill Inspection Partial 05/19/2022
Misc
Informational
05/17/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/17/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/17/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/17/2022
5-17-22 AN no grading being done today
Misc
Informational
05/17/2022
5-17-22 AN a crew did end up showing and started doing more grading 5-19-22 AN crew still working on grading for road and curb
Grading/Excavation/Fill Inspection Partial 05/20/2022
Misc
Informational
05/19/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/19/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/19/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/19/2022
5-17-22 AN no grading being done today
Misc
Informational
05/19/2022
5-17-22 AN a crew did end up showing and started doing more grading 5-19-22 AN crew still working on grading for road and curb 5-20-22 AN crew still working on grading for road and curb
Grading/Excavation/Fill Inspection Partial 05/23/2022
Misc
Informational
05/20/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/20/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/20/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/20/2022
5-17-22 AN no grading being done today
Misc
Informational
05/20/2022
5-17-22 AN a crew did end up showing and started doing more grading 5-19-22 AN crew still working on grading for road and curb 5-20-22 AN crew still working on grading for road and curb 5-23-22 AN. Crew finished the grading of the dirt for the road and curb
Pavement-Aggregate Base Partial 05/23/2022
Misc
Informational
05/23/2022
5-23-22 AN crew is using geo grid with a aggregate base on top . Concrete road
Pavement-Curb Construction Partial 05/23/2022
Misc
Informational
05/23/2022
5-23-22 AN crew is using geo grid with a aggregate base on top
Backflow Preventer and Vault Partial 05/26/2022
Misc
Informational
04/29/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
04/29/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
04/29/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
05/26/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Pavement-Aggregate Base Partial 05/26/2022
Misc
Informational
05/23/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Misc
Informational
05/26/2022
5-26-22 AN. Crew is not working today because of rain. About 3/4 of the geo grid and aggregate base is down
Backflow Preventer and Vault Partial 05/31/2022
Misc
Informational
05/26/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
05/26/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
05/26/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
05/26/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
05/31/2022
5-31-22 AN. All three meters, meter pits also three backflow and pits are complete.
Storm Sewer Construction Inspection Passed 06/01/2022
Misc
Informational
04/05/2022
2-9-22 AN 1:10pm crew still working on tie-in for storm 1-1
Misc
Informational
04/05/2022
2-10-22 AN Holthouse got the storm box 1-1 in and the pipe for the tie in and it is rocked. Still need to do the inverts
Misc
Informational
04/05/2022
2-11-22 AN. Crew was installing curb inlet 1-2 , 1-3 and field inlet 1-4
Misc
Informational
04/05/2022
2-15-22 AN crew installed curb inlet 4-1 and field inlet 4-1
Misc
Informational
04/05/2022
2-16-22 AN installed curb inlet 3-1 and line 3 pipe
Misc
Informational
04/05/2022
2-22-22 AN 6-1 field inlet ,6-2 curb inlet are set in place and they are installing storm line 6
Misc
Informational
04/05/2022
2-23-22 AN no work being don today, all storm boxes are installed except 1 box and 1 pipe. Box is on back order
Misc
Informational
04/05/2022
4-5-22 AN still waiting on storm box 2-2. It is being built and they will install it when it comes in
Misc
Informational
06/01/2022
6-1-22 AN storm box 2-2 got installed and the invert is poured
Water Line - Construction Inspection Passed 06/01/2022
Misc
Informational
05/02/2022
3-8-22 AN spoke with josh about the 2” & 1” stick pipe water line and that they would have to do pressure test, bac T test on all the lines. So they are thinking about maybe switching to poly to avoid all the testing . Waiting to here back.
Misc
Informational
05/02/2022
3-9-22 AN crew is going to use fusion pipe for all their 2” & 1” mains goin through the complex. Crew has begun to to install the main going to the private fire hydrant.
Misc
Informational
05/02/2022
3-14-22 AN Holthouse is waiting on materials to come in so they can get started on the main
Misc
Informational
05/02/2022
4-1-22 AN spoke with josh and they are supposed to start the water line Monday.. still haven’t heard anything about the water model for possible under sized lines.
Misc
Informational
05/02/2022
4-6-22 AN the water model came in and engineering solutions is recommending that Holthouse not reduce the water line going from 2” to 1” but keep 2” going the whole length of lines.
Misc
Corrective Action Required
05/02/2022
4-7-22 AN. Spoke with josh and chad E. About the main water line on 4-6-22 and also emailed Holthouse about the recommendation for the 2” line form engineering solutions
Misc
Informational
05/02/2022
Josh’s crew began construction of water line. Have 2” HDPE fusable line ran for buildings 2, 7, and 8 along with 12 taps total for those 3 buildings. 4/14/22 ES
Misc
Informational
05/02/2022
Josh’s crew continued construction of water line. Ran 2” HDPE fusable line ran for buildings 1 and 3 along with their taps for those 2 buildings. 4/14/22 ES
Misc
Informational
05/02/2022
Josh’s crew started construction of water line for buildings 4,5,6,12,13,14. Ran 2” HDPE fusable line ran for all 6 buildings. Got services fused in for buildings 4,5,13,14. 4/18/22 ES
Misc
Informational
05/02/2022
4-19-22 AN josh is continuing on the waterline and should be connected to buildings 4 and 12.
Misc
Informational
05/02/2022
4-19-22 AN 1:18 Holthouse has began the water line in front of building 15
Misc
Informational
05/02/2022
4-25-22 AN working on the waterline behind building 9 and 10.
Misc
Informational
05/02/2022
5-2-22 AN all three 2in water mains are installed and all the service lines going to each unit
Water Service Inspection Passed 06/01/2022
Misc
Informational
05/02/2022
5-2-22 AN. Water approved the tap for the on the south 6in water main. Josh is exposing the line so WU can come and tap the line. Also they have the meter pit in 6-1-22 AN all three taps , meters, backflows and connected to the private mains
Water Line - Hydrostatic Test Passed 06/01/2022
Misc
Informational
06/01/2022
6-1-22 AN. The water mains are all private so the hydrostatic test are not required
Water Line - Coliform Test 1 Partial 06/01/2022
Misc
Informational
06/01/2022
6-1-22 AN there are are 3 mains south, middle and north. South line will be 1 test and middle will be 1 test and north will be 3 test
Backflow Preventer and Vault Partial 06/01/2022
Misc
Informational
05/31/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
05/31/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
05/31/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
05/31/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
05/31/2022
5-31-22 AN. All three meters, meter pits also three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Erosion Control Inspection Failed 06/09/2022
Misc
Informational
05/04/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
05/04/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
05/04/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
05/04/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
06/09/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Backflow Preventer and Vault Partial 06/09/2022
Misc
Informational
06/01/2022
4-20-22 AN holt house started to locate the waterline that will go into the backflow fault.
Misc
Informational
06/01/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
06/01/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
06/01/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
06/01/2022
5-31-22 AN. All three meters, meter pits ,three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Miscellaneous Correction
Informational
06/09/2022
6-9-22 AN still need to install the stairs and sump pump
Site Visit Partial 06/14/2022
Miscellaneous Correction
Corrective Action Required
06/14/2022
6-14-22 AN there is a broken MH ring that got hit in the approach. Holthouse is in the process of fixing it
Pavement-Aggregate Base Partial 06/15/2022
Misc
Informational
05/26/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Misc
Informational
05/26/2022
5-26-22 AN. Crew is not working today because of rain. About 3/4 of the geo grid and aggregate base is down 6-15-22 AN all of the geo grid , type base is down and compacted
Pavement-Aggregate Base Partial 06/15/2022
Misc
Informational
06/15/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Misc
Informational
06/15/2022
5-26-22 AN. Crew is not working today because of rain. About 3/4 of the geo grid and aggregate base is down 6-15-22 AN all of the geo grid , type base is down and compacted
Pavement-Aggregate Base Partial 06/15/2022
Misc
Informational
06/15/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Misc
Informational
06/15/2022
5-26-22 AN. Crew is not working today because of rain. About 3/4 of the geo grid and aggregate base is down 6-15-22 AN all of the geo grid , type base is down and compacted
Pavement-Aggregate Base Passed 06/15/2022
Misc
Informational
06/15/2022
2-4-22 AN spoke with travis walker about the drive approach and road going through the townhomes. Plans state the road and approach is 6” concrete 4” base witch is good for the road but the approach needs to be 4” base and 8” concrete
Misc
Informational
06/15/2022
5-26-22 AN. Crew is not working today because of rain. About 3/4 of the geo grid and aggregate base is down 6-15-22 AN all of the geo grid , type base is down and compacted
Pavement-Proof Roll Partial 06/15/2022
Misc
Informational
06/15/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Erosion Control Inspection Partial 06/15/2022
Misc
Informational
06/09/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
06/09/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
06/09/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
06/09/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
06/09/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
06/15/2022
6-15-22 AN as of right now all of the erosion issues have been addressed
Pavement-Proof Roll Failed 06/16/2022
Misc
Informational
06/15/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Miscellaneous Correction
Corrective Action Required
06/16/2022
6-16-22 AN we did a proof roll with a 20 ton load and it failed . There was 3 bad spots and they will dig up and replace
Pavement-Proof Roll Partial 06/17/2022
Misc
Informational
06/16/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Miscellaneous Correction
Corrective Action Required
06/16/2022
6-16-22 AN we did a proof roll with a 20 ton load and it failed . There was 3 bad spots and they will dig up and replace
Misc
Informational
06/17/2022
6-17-22 AN crew is digging out the problem area and fixing them. We still need to do a proof roll on one of the side street.
Pavement-Curb Construction Partial 06/20/2022
Misc
Informational
05/23/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure
Erosion Control Inspection Partial 06/20/2022
Misc
Informational
06/15/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
06/15/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
06/15/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
06/15/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
06/15/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
06/15/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good
Pavement-Curb Construction Partial 06/20/2022
Misc
Informational
06/20/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix
Backflow Preventer and Vault Partial 06/21/2022
Misc
Informational
06/09/2022
4-20-22 AN holthouse started to locate the waterline that will go into the backflow fault.
Misc
Informational
06/09/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
06/09/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
06/09/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
06/09/2022
5-31-22 AN. All three meters, meter pits ,three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Miscellaneous Correction
Informational
06/09/2022
6-9-22 AN still need to install the stairs and sump pump
Pavement-Curb Construction Partial 06/21/2022
Misc
Informational
06/20/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs
Pavement-Proof Roll Partial 06/21/2022
Misc
Informational
06/17/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Miscellaneous Correction
Corrective Action Required
06/17/2022
6-16-22 AN we did a proof roll with a 20 ton load and it failed . There was 3 bad spots and they will dig up and replace
Misc
Informational
06/17/2022
6-17-22 AN crew is digging out the problem area and fixing them. We still need to do a proof roll on one of the side street. 6-20-22 AN crew did proof roll on the side street and it failed . ( problem areas were fixed and are good now ) pics attached
Backflow Preventer and Vault Partial 06/21/2022
Misc
Informational
06/21/2022
4-20-22 AN holthouse started to locate the waterline that will go into the backflow fault.
Misc
Informational
06/21/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
06/21/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
06/21/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
06/21/2022
5-31-22 AN. All three meters, meter pits ,three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Miscellaneous Correction
Informational
06/21/2022
6-9-22 AN still need to install the stairs and sump pump 1
Pavement-Curb Construction Partial 06/23/2022
Misc
Informational
06/21/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs 6-23-22 95% of the curbs are no complete. They have some spots around the approach’s that need to be completed
Pavement-Curb Construction Partial 06/28/2022
Misc
Informational
06/23/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs 6-23-22 95% of the curbs are no complete. They have some spots around the approach’s that need to be completed 6-28-22 still need to finish up the curb . Plan is to do the road next Tuesday
Pavement-Curb Construction Partial 06/30/2022
Misc
Informational
06/28/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs 6-23-22 95% of the curbs are no complete. They have some spots around the approach’s that need to be completed 6-28-22 still need to finish up the curb . Plan is to do the road next Tuesday 6-30-22 AN freedom is finishing up the curbs at the two approaches
Sidewalk Inspection Partial 06/30/2022
Misc
Informational
06/30/2022
6-30-22 AN spoke with Scott form capital about the sidewalks . To keep the sidewalks in the RW the sidewalks will have to run through 3 storm box lids. The lids do meet the 2% cross slope. Also we are moving a ADA ramp just a little bit out of the RW so be don’t have such a big drop going to the road
Erosion Control Inspection Partial 06/30/2022
Misc
Informational
06/20/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
06/20/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
06/20/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
06/20/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
06/20/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
06/20/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order
Sewer Service Inspection Partial 06/30/2022
Misc
Informational
06/30/2022
6-30-22 AN holthouse did install all the wyes for every unit
Pavement-Curb Construction Partial 06/30/2022
Misc
Informational
06/30/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs 6-23-22 95% of the curbs are no complete. They have some spots around the approach’s that need to be completed 6-28-22 still need to finish up the curb . Plan is to do the road next Tuesday 6-30-22 AN freedom is finishing up the curbs at the two approaches 6-30-22 AN freedom finished up all the curbs
Pavement-Proof Roll Partial 07/05/2022
Misc
Informational
06/21/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Miscellaneous Correction
Corrective Action Required
06/21/2022
6-16-22 AN we did a proof roll with a 20 ton load and it failed . There was 3 bad spots and they will dig up and replace
Misc
Informational
06/21/2022
6-17-22 AN crew is digging out the problem area and fixing them. We still need to do a proof roll on one of the side street. 6-20-22 AN crew did proof roll on the side street and it failed . ( problem areas were fixed and are good now ) pics attached 7-5-22 AN concrete crew is doing the first pour of the road and we did not need a proof roll because the curb proof roll was good and it has not rain since
Pavement-Surface Partial 07/05/2022
Misc
Informational
07/05/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT
Sidewalk Inspection Partial 07/07/2022
Misc
Informational
07/07/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards.
Erosion Control Inspection Partial 07/07/2022
Misc
Informational
06/30/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
06/30/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
06/30/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
06/30/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
06/30/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
06/30/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order.
Sidewalk Inspection Partial 07/07/2022
Misc
Informational
07/07/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards. 7-7-22 RH. Afternoon. Sidewalk was formed up and aggregate placed and compacted.
Sidewalk Inspection Partial 07/08/2022
Misc
Informational
07/07/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards. 7-7-22 RH. Afternoon. Sidewalk was formed up and aggregate placed and compacted. 7-8-22 RH. Crew was pouring and finishing the concrete for what was inspected the day before.
Sidewalk Inspection Partial 07/11/2022
Misc
Informational
07/08/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards. 7-7-22 RH. Afternoon. Sidewalk was formed up and aggregate placed and compacted. 7-8-22 RH. Crew was pouring and finishing the concrete for what was inspected the day before. 7-11-22 RH. South sidewalk looks good and meets ADA and LS Spec. Started too see some cracking on some panels, need to come back to reinspect. Storm box was chipped and will need patched.
Pavement-Surface Partial 07/11/2022
Misc
Informational
07/05/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side.
Storm - Outlet Structure Failed 07/11/2022
Miscellaneous Correction
Corrective Action Required
07/11/2022
7-11-22 RH. Sanitary Storm structure had framing boards inside at Curb Inlet 1-2.
Erosion Control Inspection Partial 07/12/2022
Misc
Informational
07/07/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
07/07/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
07/07/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
07/07/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
07/07/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
07/07/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order.
Site Visit Partial 07/12/2022
Miscellaneous Correction
Corrective Action Required
06/14/2022
6-14-22 AN there is a broken MH ring that got hit in the approach. Holthouse is in the process of fixing it 7-12-22 RH. Building work continues. No work for development.
Pavement-Surface Partial 07/14/2022
Misc
Informational
07/11/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Pavement-Proof Roll Passed 07/14/2022
Misc
Informational
07/05/2022
6-15-22 AN type 5 base is down and they are ready for proof roll
Miscellaneous Correction
Corrective Action Required
07/05/2022
6-16-22 AN we did a proof roll with a 20 ton load and it failed . There was 3 bad spots and they will dig up and replace
Misc
Informational
07/05/2022
6-17-22 AN crew is digging out the problem area and fixing them. We still need to do a proof roll on one of the side street. 6-20-22 AN crew did proof roll on the side street and it failed . ( problem areas were fixed and are good now ) pics attached 7-5-22 AN concrete crew is doing the first pour of the road and we did not need a proof roll because the curb proof roll was good and it has not rain since
Sewer Service Inspection Passed 07/14/2022
Misc
Informational
06/30/2022
6-30-22 AN holthouse did install all the wyes for every unit
Pavement-Surface Partial 07/14/2022
Misc
Informational
07/14/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
07/14/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th
Pavement-Surface Partial 07/15/2022
Misc
Informational
07/14/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
07/14/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach.
Pavement-Surface Partial 07/15/2022
Misc
Informational
07/15/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
07/15/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant.
Site Visit Complete 07/20/2022
Miscellaneous Correction
Corrective Action Required
07/12/2022
6-14-22 AN there is a broken MH ring that got hit in the approach. Holthouse is in the process of fixing it 7-12-22 RH. Building work continues. No work for development. 7-20-22 AN MH riser ring was fixed in the approach. South entrance
Pavement-Curb Construction Passed 07/20/2022
Misc
Informational
06/30/2022
5-23-22 AN crew is using geo grid with a aggregate base on top 6-20-22 AN. Freedom concrete is putting down curbs today also using white cure 6-20-22 AN. For the curbs they are using Kcmmb 4k mix 6-21-22 AN crew has about 80% of the curbs done Mix design ticket in DOCs 6-23-22 95% of the curbs are no complete. They have some spots around the approach’s that need to be completed 6-28-22 still need to finish up the curb . Plan is to do the road next Tuesday 6-30-22 AN freedom is finishing up the curbs at the two approaches 6-30-22 AN freedom finished up all the curbs 7-20-22 AN all curbs are completed and look good
Site Visit Partial 07/21/2022
Misc
Informational
07/21/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building
Erosion Control Inspection Partial 07/26/2022
Misc
Informational
07/12/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
07/12/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
07/12/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
07/12/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
07/12/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
07/12/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order
Site Visit Partial 08/01/2022
Misc
Informational
07/21/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways
Site Visit Partial 08/02/2022
Misc
Informational
08/01/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings
Sidewalk Inspection Partial 08/09/2022
Misc
Informational
07/11/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards. 7-7-22 RH. Afternoon. Sidewalk was formed up and aggregate placed and compacted. 7-8-22 RH. Crew was pouring and finishing the concrete for what was inspected the day before. 7-11-22 RH. South sidewalk looks good and meets ADA and LS Spec. Started too see some cracking on some panels, need to come back to reinspect. Storm box was chipped and will need patched. 8-9-22 RH. Contractor continues to install sidewalk along the South side of building. Contractor is still setting up forms and aggregate so no inspection scheduled yet.
Sidewalk Inspection Partial 08/11/2022
Misc
Informational
08/09/2022
7-7-22 RH. Contractor on site starting sidewalk. Sidewalk was being formed up to LS and ADA Standards. 7-7-22 RH. Afternoon. Sidewalk was formed up and aggregate placed and compacted. 7-8-22 RH. Crew was pouring and finishing the concrete for what was inspected the day before. 7-11-22 RH. South sidewalk looks good and meets ADA and LS Spec. Started too see some cracking on some panels, need to come back to reinspect. Storm box was chipped and will need patched. 8-9-22 RH. Contractor continues to install sidewalk along the South side of building. Contractor is still setting up forms and aggregate so no inspection scheduled yet. 8-11-22 AN crew installed around another 40ft of sidewalk today
Erosion Control Inspection Partial 08/11/2022
Misc
Informational
07/26/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
07/26/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
07/26/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
07/26/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
07/26/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
07/26/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues
Grading/Excavation/Fill Inspection Partial 08/15/2022
Misc
Informational
05/23/2022
2-1-22 AN crew was doing some final grading and also grading for some building site pads
Misc
Informational
05/23/2022
4-5-22 AN crew was doing some more grading for the road and site pads
Misc
Informational
05/23/2022
5-16-22 AN crew is doing some grading for the road
Misc
Informational
05/23/2022
5-17-22 AN no grading being done today
Misc
Informational
05/23/2022
5-17-22 AN a crew did end up showing and started doing more grading 5-19-22 AN crew still working on grading for road and curb 5-20-22 AN crew still working on grading for road and curb 5-23-22 AN. Crew finished the grading of the dirt for the road and curb 8-15-22 AN. Travis is cleaning up the north side of the road to prepare for concrete
Erosion Control Inspection Partial 08/15/2022
Misc
Informational
08/11/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
08/11/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
08/11/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
08/11/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
08/11/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
08/11/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues
Storm - Outlet Structure Failed 08/15/2022
Miscellaneous Correction
Corrective Action Required
07/11/2022
7-11-22 RH. Sanitary Storm structure had framing boards inside at Curb Inlet 1-2. 8-15-22 AN. Form boards still need to be removed
Site Visit Partial 08/17/2022
Misc
Informational
08/02/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings
Site Visit Partial 08/17/2022
Misc
Informational
08/17/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings
Water Line - Coliform Test 1 Partial 08/19/2022
Misc
Informational
06/01/2022
6-1-22 AN there are are 3 mains south, middle and north. South line will be 1 test and middle will be 1 test and north will be 3 test 8-15-22 AN spoke with Brent from water and he informed me that water samples are not required because a back flows are in place
Water Line - Coliform Test 1 Partial 08/19/2022
Misc
Informational
08/19/2022
6-1-22 AN there are are 3 mains south, middle and north. South line will be 1 test and middle will be 1 test and north will be 3 test 8-15-22 AN spoke with Brent from water and he informed me that water samples are not required because a back flows are in place 8-18-22 AN water department has come back and told us that they now want water samples from the 3 lines
Erosion Control Inspection Partial 08/22/2022
Misc
Informational
08/15/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
08/15/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
08/15/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
08/15/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
08/15/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
08/15/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes
Site Visit Partial 08/22/2022
Misc
Informational
08/17/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes
Pavement-Surface Partial 08/24/2022
Misc
Informational
07/15/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
07/15/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant. 8-24-22 AN Bottorff is doing the third pour of the concrete private road and everything is looking good
Pavement-Surface Partial 08/25/2022
Misc
Informational
08/24/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
08/24/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant. 8-24-22 AN Bottorff is doing the third pour of the concrete private road and everything is looking good 8-25-22 AN bottorff finish the drive
Pavement-Surface Partial 08/25/2022
Misc
Informational
08/25/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
08/25/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant. 8-24-22 AN Bottorff is doing the third pour of the concrete private road and everything is looking good 8-25-22 AN bottorff finish the drive 8-25-22 AN. Magnum concrete is pouring the approach today
Site Visit Partial 08/30/2022
Misc
Informational
08/22/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes Crews working on townhomes, no utility work being performed. 8/30/22 ES
Site Visit Partial 09/09/2022
Misc
Informational
08/30/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes Crews working on townhomes, no utility work being performed. 8/30/22 ES 9-9-22 AN crews are just working on the buildings
Erosion Control Inspection Partial 09/09/2022
Misc
Informational
08/22/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
08/22/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
08/22/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
08/22/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
08/22/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
08/22/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues
Site Visit Partial 09/12/2022
Misc
Informational
09/09/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes Crews working on townhomes, no utility work being performed. 8/30/22 ES 9-9-22 AN crews are just working on the buildings 9-12-22 AN. Holt house is out repairing 3 sewer service lines on building 12 that the gas company hit.
Water Line - Coliform Test 1 Passed 09/26/2022
Misc
Informational
08/19/2022
6-1-22 AN there are are 3 mains south, middle and north. South line will be 1 test and middle will be 1 test and north will be 3 test 8-15-22 AN spoke with Brent from water and he informed me that water samples are not required because a back flows are in place 8-18-22 AN water department has come back and told us that they now want water samples from the 3 lines 9-26-22 AN water samples passed for all three mains. File attached
Water Line - Coliform Test 2 Passed 09/26/2022
Misc
Informational
09/26/2022
9-26-22 AN. Water utilities only required one passing sample for each of the three mains. They all passed
Erosion Control Inspection Partial 10/04/2022
Misc
Informational
09/09/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
09/09/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
09/09/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
09/09/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
09/09/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
09/09/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues 10-4-22 AN. No erosion control issues
Backflow Preventer and Vault Partial 10/04/2022
Misc
Informational
06/21/2022
4-20-22 AN holthouse started to locate the waterline that will go into the backflow fault.
Misc
Informational
06/21/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
06/21/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
06/21/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
06/21/2022
5-31-22 AN. All three meters, meter pits ,three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Miscellaneous Correction
Informational
06/21/2022
6-9-22 AN still need to install the stairs and sump pump 10-4-22 AN holthouse was installing the sump and steps in the vault. Did not have a key to the door to verify
Pavement-Surface Failed 10/11/2022
Misc
Informational
08/25/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
08/25/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant. 8-24-22 AN Bottorff is doing the third pour of the concrete private road and everything is looking good 8-25-22 AN bottorff finish the drive 8-25-22 AN. Magnum concrete is pouring the approach today
Miscellaneous Correction
Corrective Action Required
10/11/2022
10-11-22 AN 1. Crack in roadway by fire hydrant 2. A lot of standing water in roadway (pic attached)
Backflow Preventer and Vault Passed 12/14/2022
Misc
Informational
10/04/2022
4-20-22 AN holthouse started to locate the waterline that will go into the backflow fault.
Misc
Informational
10/04/2022
4-21-22 AN Holthouse is tied into the waterline that came under the road and added a stick of pipe that will go into the vault.
Misc
Informational
10/04/2022
4-29-22 AN the back flow vault and back flow is installed . They still need to install a way for it to drain and put steps in the vault .
Misc
Informational
10/04/2022
5-26-22 AN hothouse is starting to work on the backflow and meter pits again
Misc
Informational
10/04/2022
5-31-22 AN. All three meters, meter pits ,three backflow and pits are complete. 6-1-22 AN fire line vault still need the sump pump and stairs installed
Miscellaneous Correction
Informational
10/04/2022
6-9-22 AN still need to install the stairs and sump pump 10-4-22 AN holthouse was installing the sump and steps in the vault. Did not have a key to the door to verify ..
ESC - (Vegetation/Ground Cover) Partial 12/14/2022
Misc
Informational
12/14/2022
12-14-22 AN sod, trees , scrubs have been planted on some of the units
Erosion Control Inspection Partial 12/14/2022
Misc
Informational
10/04/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
10/04/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
10/04/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
10/04/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
10/04/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
10/04/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues 10-4-22 AN. No erosion control issues 12-14-22 AN no erosion control issues
Erosion Control Inspection Partial 12/21/2022
Misc
Informational
12/14/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
12/14/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
12/14/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
12/14/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
12/14/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
12/14/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues 10-4-22 AN. No erosion control issues 12-14-22 AN no erosion control issues 12-21-22 AN AN no erosion control issues
Storm Sewer Construction Inspection Partial 12/29/2022
Misc
Corrective Action Required
12/29/2022
12-29-22 DP Crew cut road and is working on installing storm pipe under road to fix water issue
Storm - Outlet Structure Partial 01/09/2023
Miscellaneous Correction
Corrective Action Required
08/15/2022
7-11-22 RH. Sanitary Storm structure had framing boards inside at Curb Inlet 1-2. 8-15-22 AN. Form boards still need to be removed 1-9-23 AN form board has been removed
Storm - Outlet Structure Passed 01/09/2023
Miscellaneous Correction
Corrective Action Required
01/09/2023
7-11-22 RH. Sanitary Storm structure had framing boards inside at Curb Inlet 1-2. 8-15-22 AN. Form boards still need to be removed 1-9-23 AN form board has been removed
Storm Sewer Construction Inspection Partial 01/09/2023
Misc
Corrective Action Required
12/29/2022
12-29-22 DP Crew cut road and is working on installing storm pipe under road to fix water issue 1-9-23 AN pipe is installed and new storm box . concrete to repair the road will be done today
Site Visit Partial 01/09/2023
Misc
Informational
09/12/2022
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes Crews working on townhomes, no utility work being performed. 8/30/22 ES 9-9-22 AN crews are just working on the buildings 9-12-22 AN. Holt house is out repairing 3 sewer service lines on building 12 that the gas company hit. 1-9-23 AN sewer lines have been repaired
Site Visit Complete 01/09/2023
Misc
Informational
01/09/2023
7-21-22 AN crew is continuing to work on the buildings and footings for a another building 8-1-22 AN crew is continuing to work on the townhome buildings and driveways 6-2-22 AN crew is just working on the buildings 8-16-22 AN crew working on buildings 8-17-22 AN crew workin on buildings 8-22-22AN. Crews working on the townhomes Crews working on townhomes, no utility work being performed. 8/30/22 ES 9-9-22 AN crews are just working on the buildings 9-12-22 AN. Holt house is out repairing 3 sewer service lines on building 12 that the gas company hit. 1-9-23 AN sewer lines have been repaired
Storm Sewer Construction Inspection Partial 1/11/2023 1/11/2023 01/11/2023
Misc
Corrective Action Required
01/09/2023
12-29-22 DP Crew cut road and is working on installing storm pipe under road to fix water issue 1-9-23 AN pipe is installed and new storm box . concrete to repair the road will be done today 1-11-23 DP Concrete is finished to repair the road and storm box throats are also poured
Pavement-Surface Partial 01/11/2023
Misc
Informational
10/11/2022
7-5-22 AN bottorff concrete crew began to do the first of three pours at 6am . For around the first 200ft or so it took them about 5 or 6 hours to but the white cure on the roadway and i did say something to a member of the crew. It was about 90 deg and sunny .HOT 7-11-22 RH. When inspecting first pour a crack was developing next to the private fire hydrant on east side. 7-14-22 AN bottorff is doing the second pour up to the approach on the south side
Misc
Informational
10/11/2022
7-14-22AN bedrock concrete is doing the approaches and are set up to pour on the 15th 7-15-22 RH. Came out at 7am and discussed approach. Came out in PM and saw approach was poured and contractor was adding cure. Will still need to come out to make sure it is ADA and LS Compliant. 8-24-22 AN Bottorff is doing the third pour of the concrete private road and everything is looking good 8-25-22 AN bottorff finish the drive 8-25-22 AN. Magnum concrete is pouring the approach today
Miscellaneous Correction
Corrective Action Required
10/11/2022
10-11-22 AN 1. Crack in roadway by fire hydrant 2. A lot of standing water in roadway (pic attached) 1-11-23 AN the area with the standing water was repaired adding another storm box crack is still not repaired
Storm Sewer Construction Inspection Passed 1/11/2023 1/11/2023 01/11/2023
Misc
Corrective Action Required
01/11/2023
12-29-22 DP Crew cut road and is working on installing storm pipe under road to fix water issue 1-9-23 AN pipe is installed and new storm box . concrete to repair the road will be done today 1-11-23 DP Concrete is finished to repair the road and storm box throats are also poured.
Erosion Control Inspection Partial 05/08/2023
Misc
Informational
12/21/2022
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
12/21/2022
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
12/21/2022
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
12/21/2022
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
12/21/2022
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
12/21/2022
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues 10-4-22 AN. No erosion control issues 12-14-22 AN no erosion control issues 12-21-22 AN AN no erosion control issues 5-8-23 NS Site visited and the erosion control issues is getting fixed they cleaned up the street.
Erosion Control Inspection Partial 07/17/2023
Misc
Informational
05/08/2023
12-16-21 AN stilt fence is installed and two construction entrances are also in place.
Miscellaneous Correction
Corrective Action Required
05/08/2023
1-20-22 AN Silt fence needs to be repaired.
Misc
Informational
05/08/2023
2-4-22 AN crew has been doing grading on site and has been tracking dirt into the street. Need to be more careful and clean up mess when they get dirt in the street.
Miscellaneous Correction
Corrective Action Required
05/08/2023
5-4-22 AN there was a complaint from Martin tax and there is silt on there drive and a concrete panel that needs to be repaired. Call josh with Holthouse and he let me know he would get it taken care of by Monday the 5-9-22 concrete panel needs repaired, silt cleaned up and silt fence installed.
Miscellaneous Correction
Corrective Action Required
05/08/2023
6-9–22 AN complaint from Martin Financial.. silt fence is failing and there is silt in their drive again. 1. need to clean silt up 2. Restore everything on their property grading and putting down sod or seed 3 need silt fence from between the townhome and the two neighboring property’s
Misc
Informational
05/08/2023
6-15-22 AN as of right now all of the erosion issues have been addressed 6-20-22 AN all silt fence is looking good 6-30-22 AN erosion control is still good working order 7-7-22 RH. Erosion control is up and in working order. 7-12-22 RH. Erosion control is up and in working order. 7-26-22AN silt fence is in good working order 8-11-22 AN. No erosion control issues 8-15-22 AN. No erosion issues 8-22-22 AN no erosion control issues. Working on the townhomes 9-9-22 AN no erosion control issues 10-4-22 AN. No erosion control issues 12-14-22 AN no erosion control issues 12-21-22 AN AN no erosion control issues 5-8-23 NS Site visited and the erosion control issues is getting fixed they cleaned up the street. 7-17-23 NS Site visited and no erosion control issues
Documents & Images

No documents are currently available for viewing.

Upload Documents

Guidelines For Electronically Submitting Documents:

  • Submitted documents should be under 100MB in size.
  • Accepted file extensions:
    • pdf, jpg, xls, doc, xlsx, docx, dwg
  • All plans shall be to scale.
  • Recommended naming conventions:
    • 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:





Portal Home