Permit Application Status

PRSITE20235732


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Summary


PRSITE20235732
Development - Site
Issued
ORR STREET LOFTS LLC
DEVELOPMENT COMPLETE
PRIVATE INFRASTRUCTURE ASSOCIATED WITH THE PAD SITE DEVELOPMENT FOR THE VILLAGE AT DISCOVERY PARK.
11/01/2023
04/25/2024
Locations
Contacts
ORR STREET LOFTS LLC, Address:4240 PHILIPS FARM ROAD #109  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
Not shown for privacy reasons.
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 04/19/2024 04/19/2024
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
91100C9-Water Insp Fee $6,375.49 $6,375.49 Paid 04/24/2024
9110072-Water Test Fee $800.00 $800.00 Paid 04/24/2024
9110068-Storm Fee $4,027.63 $4,027.63 Paid 04/24/2024
9110081-Paved Surface Inspection Fee $42,018.11 $42,018.11 Paid 04/24/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $53,221.23 $53,221.23 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Grading/Excavation/Fill Inspection Pending
Install Street and Stop Signs Pending
Pavement-Curb Construction Pending
Install Street and Stop Signs Pending
Pavement-Aggregate Base Pending
Storm Sewer Construction Inspection Pending
Water Line - Hydrostatic Test Pending
Misc
Informational
08/15/2024
8-15-24 DP. AJ's crew with ESS was onsite today performing a hydrostatic test on private water. Water lines 1 from the backflow vault at STA 10+00 up to where it tees off for water line 5 at STA 27+00 has been installed and was tested today. Private line 2, 3 and 4 were also tested. They were under 175 psi for 2 hours and passed. Water line 1 running south to the backflow vault by Colburn Rd and water line 5 running north have not been installed yet. They are waiting for the gas main and the force main to be relocated before being able to be completed.
Pavement-Proof Roll Pending
Misc
Informational
08/15/2024
6-21-24 DP. ESS performed a proof roll on all of zone 1. Everything passed on subgrade. They are working on compacting a little better around manholes. We will still need to do a proof roll once aggregate in installed. 7-10-24 DP. ESS performed a proof roll on all of zone 1 on the aggregate. Everything was very tight and passed. They are planning on starting to pave friday. 8-14-24 DP. Nick met Larry on site with ESS and proof rolled the remaining area where they need to pour concrete
Pavement-Surface Pending
Misc
Informational
09/06/2024
7-15-24 DP. Crew paved one side of the private roads from Douglass to the second round about. Crew is going to put temporary asphalt in roundabouts to get started on building permits. With it being stamped concrete, they don't want construction traffic to ruin it. Andy with ESS said the temporary roundabouts should be inplace for about 6 months. 7-22-24 DP. Crew is onsite still pouring private road and curb. The are almost to the third roundabout. 8-12-24 RH. Emery Sapp and Sons placed Concrete pavement on Alura Way 45+00 to 47+00 East Bound Lane. Then Alura Way from 49+00 to 52+00 East Bound Lane. Emery Sapp did not call in to city to say they were pouring concrete this morning. Lee's Summit received over a quarter of inch of rain and no new proof roll was completed. Contractor was almost complete pouring for the day when City inspector arrived on site. Contractor understood risk of pouring concrete without city approval. 9-5-24 DP, Hanrahan is onsite and laying both temporary asphalt round a bouts.
Water Line - Construction Inspection Pending
Misc
Informational
09/10/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following. 8-19-24 DP. AJ was onsite this morning flushing all private water. 8-28-24 DP. After flushing chlorine Reese called and couldn't get private fire hydrants to shut down. He put his hand up and felt gravel in the water. I was told that a contractor installing utility conduit hit the main in a spot and repaired the main. Reese is worried that when we were flushing or chlorinating the first time it pushed rock into the main from the break. He installed a 8" 45 and pup piece at the end of line. He is bringing out a pig today and is going to clean the line and then strip the fire hydrants and replace the rubbers. 9-09-24 DP. Colton's crew was onsite and pigged the private water line. They sent it through all of the pipe in two separate points. 9-10-24 DP. There was a guy from Muller onsite today going through and cleaning all of the private fire hydrants and replacing gaskets that got damaged.
Site Visit Pending
Erosion Control Inspection Pending
Misc
Informational
04/18/2025
4-18-25 DP. No ESC issues
Storm Sewer Construction Inspection Partial 5/15/2024 5/15/2024 05/15/2024
Misc
Informational
05/15/2024
5-15-24 DP. Crew is onsite today working on private storm line V. Storm lines F,G,H,I,J,K,L,M,N,O,P,U, and W have all been installed and inspected with collars poured as they went with 4k concrete. These lines were being installed with correct plans but were not completely approved yet because of missing fees. They installed these lines knowing that if anything changed on the plans, they would need to fix to plans. Fees have been paid and everything was installed per plans.
Water Line - Construction Inspection Partial 5/15/2024 5/15/2024 05/15/2024
Misc
Informational
05/15/2024
5-15-24. All private water lines including 1,2,3,4,5 and 6 have been installed and inspected under the same conditions as private storm. The used 6 and 8 inch c900 water pipe, poured thrust blocks and kickers where needed. They also had 12" of gravel cover over pipe and used tracer wire and water tape. They have NOT tied into any public line. All water lines still need to be tested.
Pavement-Stabilized Subgrade Partial 6/20/2024 6/20/2024 06/24/2024
Misc
Informational
06/24/2024
6-20-24 DP. A third party company came in and mixed in chemical base stabilization for roads in zone 1
Pavement-Proof Roll Partial 6/21/2024 6/21/2024 06/24/2024
Misc
Informational
06/24/2024
6-21-24 DP. ESS performed a proof roll on all of zone 1. Everything passed on subgrade. They are working on compacting a little better around manholes. We will still need to do a proof roll once aggregate in installed.
Pavement-Stabilized Subgrade Passed 6/19/2024 6/19/2024 07/02/2024
Misc
Informational
07/02/2024
6-19-24 DP. Crew had a third party come on site and stabilize all private roads in Zone 1
Pavement-Aggregate Base Partial 7/8/2024 7/8/2024 07/09/2024
Misc
Informational
07/09/2024
7-8-24 DP. Crew was onsite with a road grader and skid steer find grading the rock and defining the cul de sac.
Site Visit Partial 7/8/2024 7/8/2024 07/09/2024
Misc
Informational
07/09/2024
7-8-24 DP. Colton's crew was on site just running sleeves under private roads for communications and utilities.
Pavement-Proof Roll Partial 7/11/2024 7/11/2024 07/11/2024
Misc
Informational
06/24/2024
6-21-24 DP. ESS performed a proof roll on all of zone 1. Everything passed on subgrade. They are working on compacting a little better around manholes. We will still need to do a proof roll once aggregate in installed. 7-10-24 DP. ESS performed a proof roll on all of zone 1 on the aggregate. Everything was very tight and passed. They are planning on starting to pave friday.
Water Line - Construction Inspection Partial 7/15/2024 7/15/2024 07/15/2024
Misc
Informational
07/15/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit.
Pavement-Surface Partial 7/15/2024 7/15/2024 07/15/2024
Misc
Informational
07/15/2024
7-15-24 DP. Crew paved one side of the private roads from Douglass to the second round about. Crew is going to put temporary asphalt in roundabouts to get started on building permits. With it being stamped concrete, they don't want construction traffic to ruin it. Andy with ESS said the temporary roundabouts should be inplace for about 6 months.
Pavement-Surface Partial 7/22/2024 7/22/2024 07/22/2024
Misc
Informational
07/15/2024
7-15-24 DP. Crew paved one side of the private roads from Douglass to the second round about. Crew is going to put temporary asphalt in roundabouts to get started on building permits. With it being stamped concrete, they don't want construction traffic to ruin it. Andy with ESS said the temporary roundabouts should be inplace for about 6 months. 7-22-24 DP. Crew is onsite still pouring private road and curb. The are almost to the third roundabout.
Pavement-Surface Partial 08/12/2024
Misc
Informational
07/22/2024
7-15-24 DP. Crew paved one side of the private roads from Douglass to the second round about. Crew is going to put temporary asphalt in roundabouts to get started on building permits. With it being stamped concrete, they don't want construction traffic to ruin it. Andy with ESS said the temporary roundabouts should be inplace for about 6 months. 7-22-24 DP. Crew is onsite still pouring private road and curb. The are almost to the third roundabout. 8-12-24 RH. Emery Sapp and Sons placed Concrete pavement on Alura Way 45+00 to 47+00 East Bound Lane. Then Alura Way from 49+00 to 52+00 East Bound Lane. Emery Sapp did not call in to city to say they were pouring concrete this morning. Lee's Summit received over a quarter of inch of rain and no new proof roll was completed. Contractor was almost complete pouring for the day when City inspector arrived on site. Contractor understood risk of pouring concrete without city approval.
Water Line - Construction Inspection Partial 8/12/2024 8/12/2024 08/12/2024
Misc
Informational
07/15/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-12-24 Dustin A, Water tie in on south side of colbern, Installed
Water Line - Hydrostatic Test Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Informational
08/15/2024
8-15-24 DP. AJ's crew with ESS was onsite today performing a hydrostatic test on private water. Water lines 1 from the backflow vault at STA 10+00 up to where it tees off for water line 5 at STA 27+00 has been installed and was tested today. Private line 2, 3 and 4 were also tested. They were under 175 psi for 2 hours and passed. Water line 1 running south to the backflow vault by Colburn Rd and water line 5 running north have not been installed yet. They are waiting for the gas main and the force main to be relocated before being able to be completed.
Water Line - Construction Inspection Partial 8/15/2024 8/15/2024 08/15/2024
Misc
Informational
08/12/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested.
Pavement-Proof Roll Partial 8/14/2024 8/14/2024 08/15/2024
Misc
Informational
07/11/2024
6-21-24 DP. ESS performed a proof roll on all of zone 1. Everything passed on subgrade. They are working on compacting a little better around manholes. We will still need to do a proof roll once aggregate in installed. 7-10-24 DP. ESS performed a proof roll on all of zone 1 on the aggregate. Everything was very tight and passed. They are planning on starting to pave friday. 8-14-24 DP. Nick met Larry on site with ESS and proof rolled the remaining area where they need to pour concrete
Water Line - Construction Inspection Partial 8/16/2024 8/16/2024 08/16/2024
Misc
Informational
08/15/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following.
Water Line - Construction Inspection Partial 8/19/2024 8/19/2024 08/20/2024
Misc
Informational
08/16/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following. 8-19-24 DP. AJ was onsite this morning flushing all private water.
Water Line - Coliform Test 1 Partial 8/20/2024 8/20/2024 08/21/2024
Misc
Informational
08/21/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab
Water Line - Coliform Test 1 Partial 8/21/2024 8/21/2024 08/22/2024
Misc
Informational
08/21/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed.
Water Line - Coliform Test 1 Partial 8/21/2024 8/21/2024 08/22/2024
Misc
Informational
08/22/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate.
Water Line - Coliform Test 1 Partial 8/23/2024 8/23/2024 08/23/2024
Misc
Informational
08/22/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week.
Water Line - Coliform Test 1 Partial 8/26/2024 8/26/2024 08/27/2024
Misc
Informational
08/23/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines
Water Line - Coliform Test 1 Partial 8/27/2024 8/27/2024 08/27/2024
Misc
Informational
08/27/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines 8-27-24 DP. Met Reese with ESS onsite and dechlorinated the private water main. Samples will start tomorrow morning.
Water Line - Construction Inspection Partial 8/28/2024 8/28/2024 08/29/2024
Misc
Informational
08/20/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following. 8-19-24 DP. AJ was onsite this morning flushing all private water. 8-28-24 DP. After flushing chlorine Reese called and couldn't get private fire hydrants to shut down. He put his hand up and felt gravel in the water. I was told that a contractor installing utility conduit hit the main in a spot and repaired the main. Reese is worried that when we were flushing or chlorinating the first time it pushed rock into the main from the break. He installed a 8" 45 and pup piece at the end of line. He is bringing out a pig today and is going to clean the line and then strip the fire hydrants and replace the rubbers.
Pavement-Surface Partial 9/6/2024 9/6/2024 09/06/2024
Misc
Informational
08/12/2024
7-15-24 DP. Crew paved one side of the private roads from Douglass to the second round about. Crew is going to put temporary asphalt in roundabouts to get started on building permits. With it being stamped concrete, they don't want construction traffic to ruin it. Andy with ESS said the temporary roundabouts should be inplace for about 6 months. 7-22-24 DP. Crew is onsite still pouring private road and curb. The are almost to the third roundabout. 8-12-24 RH. Emery Sapp and Sons placed Concrete pavement on Alura Way 45+00 to 47+00 East Bound Lane. Then Alura Way from 49+00 to 52+00 East Bound Lane. Emery Sapp did not call in to city to say they were pouring concrete this morning. Lee's Summit received over a quarter of inch of rain and no new proof roll was completed. Contractor was almost complete pouring for the day when City inspector arrived on site. Contractor understood risk of pouring concrete without city approval. 9-5-24 DP, Hanrahan is onsite and laying both temporary asphalt round a bouts.
Water Line - Construction Inspection Partial 9/9/2024 9/9/2024 09/10/2024
Misc
Informational
08/29/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following. 8-19-24 DP. AJ was onsite this morning flushing all private water. 8-28-24 DP. After flushing chlorine Reese called and couldn't get private fire hydrants to shut down. He put his hand up and felt gravel in the water. I was told that a contractor installing utility conduit hit the main in a spot and repaired the main. Reese is worried that when we were flushing or chlorinating the first time it pushed rock into the main from the break. He installed a 8" 45 and pup piece at the end of line. He is bringing out a pig today and is going to clean the line and then strip the fire hydrants and replace the rubbers. 9-09-24 DP. Colton's crew was onsite and pigged the private water line. They sent it through all of the pipe in two separate points.
Water Line - Construction Inspection Partial 9/10/2024 9/10/2024 09/10/2024
Misc
Informational
09/10/2024
7-15-24 DP. Coltons crew set the first backflow pit and installed the 12"x6" Tee. Today they are pouring the kicker for the Tee and also collars outside the backflow pit. cross with 4 valves. 8-15-24 DP. All of private water line 1 has been installed from the backflow vault along Lee's Summit Road at STA 10+00 to where it TEE's off. Private line 1 that runs south to the backflow vault at STA 31+00 is not installed down to line 5 at north of STA 27+00. These lines can not be completed until the gas main and sanitary force main have been relocated. All other private water lines, Line 1,2,3 and 4 have been installed with kickers poured, tracer wire installed and is currently getting tested. 8-16-24 DP. I met AJ with ESS on site today and we chlorinated all of the private water that has been installed. It will sit over the weekend and flush on monday with samples following. 8-19-24 DP. AJ was onsite this morning flushing all private water. 8-28-24 DP. After flushing chlorine Reese called and couldn't get private fire hydrants to shut down. He put his hand up and felt gravel in the water. I was told that a contractor installing utility conduit hit the main in a spot and repaired the main. Reese is worried that when we were flushing or chlorinating the first time it pushed rock into the main from the break. He installed a 8" 45 and pup piece at the end of line. He is bringing out a pig today and is going to clean the line and then strip the fire hydrants and replace the rubbers. 9-09-24 DP. Colton's crew was onsite and pigged the private water line. They sent it through all of the pipe in two separate points. 9-10-24 DP. There was a guy from Muller onsite today going through and cleaning all of the private fire hydrants and replacing gaskets that got damaged.
Site Visit Partial 9/16/2024 9/16/2024 09/16/2024
Misc
Informational
07/09/2024
7-8-24 DP. Colton's crew was on site just running sleeves under private roads for communications and utilities. 9-16-24 DP. No site work today.
Site Visit Partial 9/19/2024 9/19/2024 09/19/2024
Misc
Informational
09/16/2024
7-8-24 DP. Colton's crew was on site just running sleeves under private roads for communications and utilities. 9-16-24 DP. No site work today. 9-19-24 DP. Spoke with Reece today regarding status of getting the private fire hydrants fixed and getting water tested. Parts for the private hydrants will be in tomorrow and will go from there.
Water Line - Coliform Test 1 Partial 9/23/2024 9/23/2024 09/23/2024
Misc
Informational
08/27/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines 8-27-24 DP. Met Reese with ESS onsite and dechlorinated the private water main. Samples will start tomorrow morning. 9-23-24 DP. Sapp is onsite today rechlorinating the public and private line. All of the rubbers inside of the private fire hydrants have been replaced after the private mains were pigged.
Water Line - Coliform Test 1 Partial 9/24/2024 9/24/2024 09/24/2024
Misc
Informational
09/23/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines 8-27-24 DP. Met Reese with ESS onsite and dechlorinated the private water main. Samples will start tomorrow morning. 9-23-24 DP. Sapp is onsite today rechlorinating the public and private line. All of the rubbers inside of the private fire hydrants have been replaced after the private mains were pigged. 9-24-24 DP. Matt with ESS was onsite and flushed out the chlorine in the water lines with 1st samples being taken tomorrow
Water Line - Coliform Test 1 Partial 9/25/2024 9/25/2024 09/26/2024
Misc
Informational
09/24/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines 8-27-24 DP. Met Reese with ESS onsite and dechlorinated the private water main. Samples will start tomorrow morning. 9-23-24 DP. Sapp is onsite today rechlorinating the public and private line. All of the rubbers inside of the private fire hydrants have been replaced after the private mains were pigged. 9-24-24 DP. Matt with ESS was onsite and flushed out the chlorine in the water lines with 1st samples being taken tomorrow 9-25-24 DP. 1st set of samples were taken on the private water line. 4 samples spots
Water Line - Coliform Test 1 Passed 9/26/2024 9/26/2024 09/26/2024
Misc
Informational
09/26/2024
8-20-24 DP. I met Seth with ESS on site and we took 4 water samples of private water. Samples were delivered to Blue Valley Lab 8-21-24 DP. All 4 samples failed. 8-21-24 DP. I met Matt with ESS onsite and pulled samples from the same 4 spots. This was before we knew the first set failed. I asked if he wanted me to deliver these samples to the lab and he said yes. If these samples pass, we will count these as sample 1. If these samples fail, we will need to flush and rechlorinate. 8-23-24 DP. 8-23-24 DP. Second set of samples failed. Talked to Reese with ESS and the plan going forward is to start over and rechlorinate next week. 8-26-24 DP. Met Reese and Matt onsite and rechlorinated the private water lines 8-27-24 DP. Met Reese with ESS onsite and dechlorinated the private water main. Samples will start tomorrow morning. 9-23-24 DP. Sapp is onsite today rechlorinating the public and private line. All of the rubbers inside of the private fire hydrants have been replaced after the private mains were pigged. 9-24-24 DP. Matt with ESS was onsite and flushed out the chlorine in the water lines with 1st samples being taken tomorrow 9-25-24 DP. 1st set of samples were taken on the private water line. 4 samples spots 9-26-24 DP. 1st set of samples passed BacT testing today.
Water Line - Coliform Test 2 Partial 9/26/2024 9/26/2024 09/26/2024
Misc
Informational
09/26/2024
9-26-24 DP. Met Matt with ESS onsite and took the second set (4) samples and delivered them to Blue Valley Labs.
Water Line - Coliform Test 2 Partial 9/30/2024 9/30/2024 09/30/2024
Misc
Informational
09/26/2024
9-26-24 DP. Met Matt with ESS onsite and took the second set (4) samples and delivered them to Blue Valley Labs. 9-30-24 DP. Samples from private spot 1,2 and 4 passed. The sample from spot 3 failed. A 3rd sample was taken and delivered to Blue Valley Labs today. We will need 2 consecutive passing water samples from spot 3 before putting the private water in service.
Erosion Control Inspection Partial 9/30/2024 9/30/2024 09/30/2024
Misc
Informational
09/30/2024
9-30-24 DP. Now that roads are in we will need to add erosion control around the private areas. We will need silt fence around unvegetated areas, also the throats of the storm boxes will need gutter buddies. All gutter buddies will need 2 cinder blocks behind them.
Water Line - Coliform Test 2 Partial 10/1/2024 10/1/2024 10/02/2024
Misc
Informational
09/30/2024
9-26-24 DP. Met Matt with ESS onsite and took the second set (4) samples and delivered them to Blue Valley Labs. 9-30-24 DP. Samples from private spot 1,2 and 4 passed. The sample from spot 3 failed. A 3rd sample was taken and delivered to Blue Valley Labs today. We will need 2 consecutive passing water samples from spot 3 before putting the private water in service.
Water Line - Coliform Test 2 Partial 10/1/2024 10/1/2024 10/02/2024
Misc
Informational
10/02/2024
9-26-24 DP. Met Matt with ESS onsite and took the second set (4) samples and delivered them to Blue Valley Labs. 9-30-24 DP. Samples from private spot 1,2 and 4 passed. The sample from spot 3 failed. A 3rd sample was taken and delivered to Blue Valley Labs today. We will need 2 consecutive passing water samples from spot 3 before putting the private water in service. 10-1-24 DP. Spot 3 passed its first sample and the second sample was dropped off at Blue Valley Labs.
Water Line - Coliform Test 2 Passed 10/3/2024 10/3/2024 10/04/2024
Misc
Informational
10/02/2024
9-26-24 DP. Met Matt with ESS onsite and took the second set (4) samples and delivered them to Blue Valley Labs. 9-30-24 DP. Samples from private spot 1,2 and 4 passed. The sample from spot 3 failed. A 3rd sample was taken and delivered to Blue Valley Labs today. We will need 2 consecutive passing water samples from spot 3 before putting the private water in service. 10-1-24 DP. Spot 3 passed its first sample and the second sample was dropped off at Blue Valley Labs. 10-3-24 Spot 3 has passed its second sample. All public and private water that has been installed can now be put in service.
Erosion Control Inspection Partial 10/14/2024 10/14/2024 10/14/2024
Misc
Informational
09/30/2024
9-30-24 DP. Now that roads are in we will need to add erosion control around the private areas. We will need silt fence around unvegetated areas, also the throats of the storm boxes will need gutter buddies. All gutter buddies will need 2 cinder blocks behind them. 10-14-24 DP. Still needing to address erosion control around private roads and storm structures.
Erosion Control Inspection Partial 11/12/2024 11/12/2024 11/12/2024
Misc
Informational
10/14/2024
9-30-24 DP. Now that roads are in we will need to add erosion control around the private areas. We will need silt fence around unvegetated areas, also the throats of the storm boxes will need gutter buddies. All gutter buddies will need 2 cinder blocks behind them. 10-14-24 DP. Still needing to address erosion control around private roads and storm structures. 11-12-24 DP. ESC is in good working order.
Erosion Control Inspection Partial 11/19/2024 11/19/2024 11/19/2024
Misc
Informational
11/12/2024
9-30-24 DP. Now that roads are in we will need to add erosion control around the private areas. We will need silt fence around unvegetated areas, also the throats of the storm boxes will need gutter buddies. All gutter buddies will need 2 cinder blocks behind them. 10-14-24 DP. Still needing to address erosion control around private roads and storm structures. 11-12-24 DP. ESC is in good working order. 11-19-24 DP. ESC is in good working order
Erosion Control Inspection Partial 3/26/2025 3/26/2025 03/26/2025
Misc
Informational
11/19/2024
9-30-24 DP. Now that roads are in we will need to add erosion control around the private areas. We will need silt fence around unvegetated areas, also the throats of the storm boxes will need gutter buddies. All gutter buddies will need 2 cinder blocks behind them. 10-14-24 DP. Still needing to address erosion control around private roads and storm structures. 11-12-24 DP. ESC is in good working order. 11-19-24 DP. ESC is in good working order 3-26-25 DP. ESC is in good working order
Site Visit Partial 4/7/2025 4/7/2025 04/07/2025
Misc
Informational
09/19/2024
7-8-24 DP. Colton's crew was on site just running sleeves under private roads for communications and utilities. 9-16-24 DP. No site work today. 9-19-24 DP. Spoke with Reece today regarding status of getting the private fire hydrants fixed and getting water tested. Parts for the private hydrants will be in tomorrow and will go from there. 4-7-25 Dustin A, working on backfilling water to get sidewalk back in
Erosion Control Inspection Partial 4/18/2025 4/18/2025 04/18/2025
Misc
Informational
04/18/2025
4-18-25 DP. No ESC issues
Documents & Images
Date Uploaded File Type Document Name
03/22/2024 Discovery Park Culvert Box Design Shop drawings 1
03/22/2024 Discovery Park Culvert Box Design Shop drawings 2
04/24/2024 Receipt Receipt for transaction:2024-002631
04/25/2024 Letter DE-Permit
05/15/2024 Discovery Park PRIVATE plans
05/15/2024 Letter INSPECTION SUMMARY
05/15/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
06/24/2024 Letter INSPECTION SUMMARY
07/02/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/09/2024 Letter INSPECTION SUMMARY
07/11/2024 Letter INSPECTION SUMMARY
07/15/2024 Letter INSPECTION SUMMARY
07/15/2024 Letter INSPECTION SUMMARY
07/22/2024 Letter INSPECTION SUMMARY
08/12/2024 Letter INSPECTION SUMMARY
08/12/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/15/2024 Letter INSPECTION SUMMARY
08/16/2024 Letter INSPECTION SUMMARY
08/20/2024 Letter INSPECTION SUMMARY
08/21/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/23/2024 Letter INSPECTION SUMMARY
08/27/2024 Letter INSPECTION SUMMARY
08/27/2024 Letter INSPECTION SUMMARY
08/29/2024 Letter INSPECTION SUMMARY
09/06/2024 Letter INSPECTION SUMMARY
09/10/2024 Letter INSPECTION SUMMARY
09/10/2024 Letter INSPECTION SUMMARY
09/16/2024 Letter INSPECTION SUMMARY
09/19/2024 Letter INSPECTION SUMMARY
09/23/2024 Letter INSPECTION SUMMARY
09/24/2024 Letter INSPECTION SUMMARY
09/26/2024 Letter INSPECTION SUMMARY
09/26/2024 Letter INSPECTION SUMMARY
09/26/2024 Letter INSPECTION SUMMARY
09/26/2024 Discovery Park 1st passing water sample on Public and Private
09/30/2024 Letter INSPECTION SUMMARY
09/30/2024 Letter INSPECTION SUMMARY
10/02/2024 Letter INSPECTION SUMMARY
10/02/2024 Letter INSPECTION SUMMARY
10/04/2024 Letter INSPECTION SUMMARY
10/07/2024 Discovery Park 1st passing sample on Private Spot 3
10/07/2024 Discovery Park 2nd Passing water sample Private Spot 3
10/07/2024 Discovery Park 2nd passing water sample Private and Public minus spot 3
10/14/2024 Letter INSPECTION SUMMARY
11/12/2024 Letter INSPECTION SUMMARY
11/19/2024 Letter INSPECTION SUMMARY
03/26/2025 Letter INSPECTION SUMMARY
04/07/2025 Letter INSPECTION SUMMARY
04/18/2025 Letter INSPECTION SUMMARY
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