Permit Application Status

PRSUBD20190968


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Summary


PRSUBD20190968
Public Infrastructure
Final Acceptance
TOWNSEND SUMMIT LLC
DEVELOPMENT COMPLETE
This permit is for the public improvements
04/17/2019
04/30/2020
05/01/2020
Locations
Contacts
TOWNSEND SUMMIT LLC, Address:1311 MCCORMICK RD STE 470, Phone:(303) 947-2044  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
JONATHAN MYERS, Address:EMERY SAPP  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 04/17/2019 05/01/2019
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
91100C9-Water Insp Fee $2,511.18 $2,511.18 Paid 05/01/2019
9110072-Water Test Fee $400.00 $400.00 Paid 05/01/2019
91100C8-Sanitary Sewer Insp Fees $2,193.07 $2,193.07 Paid 05/01/2019
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 05/01/2019
9110081-Paved Surface Inspection Fee $6,372.67 $6,372.67 Paid 06/21/2019
9110068-Storm Fee $387.38 $387.38 Paid 06/21/2019
Outstanding Fees Amount Paid Owing Date Paid
9110069-After Hours Inspections (Public Works)(Per Hour) $115.00 $0.00 $115.00 Not Paid
Totals: $12,059.30 $11,944.30 $115.00
Total Amount Payable Online: $0.00 $0.00 $0.00



(None of the fees owing can be paid online)
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Water - Material Verification Passed 6/11/2019 06/11/2019
Misc
Informational
06/11/2019
6-11-19 All the material for water appears to be correct for the job.
Water Line - Construction Inspection Partial 6/11/2019 06/11/2019
Misc
Informational
06/11/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Water Line - Construction Inspection Partial 6/12/2019 06/13/2019
Misc
Informational
06/11/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/12/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Water Line - Construction Inspection Partial 6/13/2019 06/14/2019
Misc
Informational
06/13/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/13/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
06/13/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Water Line - Construction Inspection Partial 6/17/2019 06/18/2019
Misc
Informational
06/14/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
06/14/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
06/14/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/14/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
06/17/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
06/18/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Sanitary Sewer Construction Inspection Partial 6/19/2019 06/19/2019
Misc
Informational
06/19/2019
6-19-19 9:45am The Sapp crew are getting ready to start the A line for sanitary. They have cored the holes in the existing manhole.
Misc
Informational
06/19/2019
6-19-19 9:45am The Sapp crew are getting ready to start the A line for sanitary. They have cored the holes in the existing manhole.
Misc
Informational
06/19/2019
6-19-19 9:45am The Sapp crew are getting ready to start the A line for sanitary. They have cored the holes in the existing manhole.
Misc
Informational
06/19/2019
6-19-19 3:00pm They have laid approximately 126’ of sanitary line with one wye.
Water Line - Hydrostatic Test Passed 6/20/2019 06/20/2019
Misc
Informational
06/20/2019
6-20-19 We started the water test at 11:01am. It passed. At 1:01 it was at 150 psi.
Sanitary Sewer Construction Inspection Partial 6/20/2019 06/20/2019
Misc
Informational
06/20/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Sanitary Sewer Construction Inspection Partial 06/22/2019
Misc
Informational
06/20/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/22/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Water Line - Construction Inspection Partial 6/24/2019 06/24/2019
Misc
Informational
06/18/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
06/18/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
06/18/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/18/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
06/18/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
06/18/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
06/24/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
06/24/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Water Line - Construction Inspection Partial 6/25/2019 06/25/2019
Misc
Informational
06/24/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
06/24/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
06/24/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/24/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
06/24/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
06/24/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
06/24/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
06/24/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Misc
Informational
06/25/2019
6-25-19 1:28pm They are setting up to flush the chlorine from the water line. 3:08 The water main has been flushed and is chlorine free. We used tablets for the chlorine. We flushed both fire hydrants and end of the main.
Sanitary Sewer Construction Inspection Partial 6/25/2019 06/25/2019
Misc
Informational
06/22/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/22/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/25/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Sanitary Sewer Construction Inspection Partial 6/26/2019 06/26/2019
Misc
Informational
06/25/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/25/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/25/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Misc
Informational
06/26/2019
6-24-19 They had a total of 182’ of 8” sanitary line and 47’ of 6” for service at station 4+36.
Water Line - Coliform Test 1 Partial 6/26/2019 06/26/2019
Misc
Informational
06/26/2019
6-26-19 We pulled the samples out of copper pipe that was wiped down with bleach. Last sample was pulled at 1:48pm. Taking them straight to the lab.
Sanitary Sewer Construction Inspection Partial 6/26/2019 06/27/2019
Misc
Informational
06/26/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/26/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/26/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Misc
Informational
06/26/2019
6-24-19 They had a total of 182’ of 8” sanitary line and 47’ of 6” for service at station 4+36.
Misc
Informational
06/26/2019
6-26-19 8:45am They installed 23’ of 6” sdr to complete service at station 1+49 line A. Installed 42’ of sdr to complete service at station 1+87. They installed 64’ of 8” sdr to complete run from manhole A2 headed to A3. All backfilled with rock and tracer wire on service lines.
Water Line - Coliform Test 2 Partial 6/27/2019 06/27/2019
Misc
Informational
06/27/2019
6-27-19 2:10pm We pulled water sample from A at 1:48 and sample B at 2:04pm. Heading straight to the lab.
Misc
Informational
06/27/2019
6-27-19 2:10pm We pulled water sample from A at 1:48 and sample B at 2:04pm. Heading straight to the lab.
Sanitary Sewer Construction Inspection Partial 6/28/2019 06/28/2019
Misc
Informational
06/27/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/27/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/27/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Misc
Informational
06/27/2019
6-24-19 They had a total of 182’ of 8” sanitary line and 47’ of 6” for service at station 4+36.
Misc
Informational
06/27/2019
6-26-19 8:45am They installed 23’ of 6” sdr to complete service at station 1+49 line A. Installed 42’ of sdr to complete service at station 1+87. They installed 64’ of 8” sdr to complete run from manhole A2 headed to A3. All backfilled with rock and tracer wire on service lines.
Misc
Informational
06/27/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.
Misc
Informational
06/27/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Sanitary Sewer Construction Inspection Partial 6/28/2019 06/28/2019
Misc
Informational
06/28/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/28/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/28/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Misc
Informational
06/28/2019
6-24-19 They had a total of 182’ of 8” sanitary line and 47’ of 6” for service at station 4+36.
Misc
Informational
06/28/2019
6-26-19 8:45am They installed 23’ of 6” sdr to complete service at station 1+49 line A. Installed 42’ of sdr to complete service at station 1+87. They installed 64’ of 8” sdr to complete run from manhole A2 headed to A3. All backfilled with rock and tracer wire on service lines.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-28-19 8:59am They have placed 70’ of sdr sanitary line and 40’ of service line at station 6+51.
Misc
Informational
06/28/2019
6-28-19 8:59am They have placed 70’ of sdr sanitary line and 40’ of service line at station 6+51.2:37pm They installed approximately 176’ of sanitary line and are working on service line at station 7+83. Manhole A-3 is set.
Water Line - Construction Inspection Partial 07/01/2019
Misc
Informational
06/25/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
06/25/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
06/25/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
06/25/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
06/25/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
06/25/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
06/25/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
06/25/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Misc
Informational
06/25/2019
6-25-19 1:28pm They are setting up to flush the chlorine from the water line. 3:08 The water main has been flushed and is chlorine free. We used tablets for the chlorine. We flushed both fire hydrants and end of the main.
Misc
Informational
07/01/2019
7-1-19 2:45pm They plunged the construction tap at the south east corner of the site and at 4+71 hydrant. 3:14pm They are currently digging out for the water tie-in on the West side of Ward road.
Water Line - Coliform Test 1 Passed 07/02/2019
Misc
Informational
06/26/2019
6-26-19 We pulled the samples out of copper pipe that was wiped down with bleach. Last sample was pulled at 1:48pm. Taking them straight to the lab.
Misc
Informational
07/02/2019
7-2-19 Water sample passed. Email of results has been added to the permit.
Water Line - Coliform Test 2 Passed 07/02/2019
Misc
Informational
06/27/2019
6-27-19 2:10pm We pulled water sample from A at 1:48 and sample B at 2:04pm. Heading straight to the lab.
Misc
Informational
06/27/2019
6-27-19 2:10pm We pulled water sample from A at 1:48 and sample B at 2:04pm. Heading straight to the lab.
Misc
Informational
07/02/2019
7-2-19 Water sample 2 has passed, email on results have been added to the permit.
Water Line - Construction Inspection Partial 7/2/2019 07/02/2019
Misc
Informational
07/01/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
07/01/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
07/01/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
07/01/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
07/01/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
07/01/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
07/01/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
07/01/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Misc
Informational
07/01/2019
6-25-19 1:28pm They are setting up to flush the chlorine from the water line. 3:08 The water main has been flushed and is chlorine free. We used tablets for the chlorine. We flushed both fire hydrants and end of the main.
Misc
Informational
07/01/2019
7-1-19 2:45pm They plunged the construction tap at the south east corner of the site and at 4+71 hydrant. 3:14pm They are currently digging out for the water tie-in on the West side of Ward road.
Misc
Informational
07/02/2019
7-2-19 They tied the water line in at the west side of Ward rd. And added chlorine to the final 25” of pipe. We will flush the line out on 7-3-19.
Sanitary Sewer Construction Inspection Partial 07/08/2019
Misc
Informational
07/08/2019
Contractor installed 6” SDR-26 pipe approximately 250’ on Line B . Contractor installed one 6” lateral on line .
Misc
Informational
07/09/2019
Contractor was able to install an additional 60’ of 6” SDR-26 sanitary pipe .
Sanitary Sewer Construction Inspection Partial 07/09/2019
Misc
Informational
07/09/2019
Contractor installed 6” SDR-26 pipe approximately 250’ on Line B . Contractor installed one 6” lateral on line . Contractor (ESS) poured inverts and checks on lines A & B . Contractor was unable to forward to me picture of the pour , but did send them to Joe Starlin the Lead inspector on project .
Misc
Informational
07/09/2019
Contractor was able to install an additional 60’ of 6” SDR-26 sanitary pipe .
Misc
Informational
07/09/2019
Contractor was able to install Manhole B1 and approximately 190’ of 6” SDR-26 sanitary pipe .
Water Line - Construction Inspection Partial 7/3/2019 07/15/2019
Misc
Informational
07/02/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
07/02/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
07/02/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
07/02/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
07/02/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
07/02/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
07/02/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
07/02/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Misc
Informational
07/02/2019
6-25-19 1:28pm They are setting up to flush the chlorine from the water line. 3:08 The water main has been flushed and is chlorine free. We used tablets for the chlorine. We flushed both fire hydrants and end of the main.
Misc
Informational
07/02/2019
7-1-19 2:45pm They plunged the construction tap at the south east corner of the site and at 4+71 hydrant. 3:14pm They are currently digging out for the water tie-in on the West side of Ward road.
Misc
Informational
07/02/2019
7-2-19 They tied the water line in at the west side of Ward rd. And added chlorine to the final 25” of pipe. We will flush the line out on 7-3-19.
Misc
Informational
07/15/2019
7-3-19 They flushed the water line from 1:45pm to 3:15pm to be sure all chlorine was out.
Site Visit Partial 7/18/2019 07/18/2019
Misc
Informational
07/18/2019
7-18-19 There is no activity on the site today.
Erosion Control Inspection Failed 07/24/2019
Misc
Informational
07/24/2019
7-24-19 There is silt fence down on the west side of the site that follows Ward RD. Silt is covering the sidewalk on the south west corner on Ward. There is debris on the corner of Donovan and Ward that needs cleaned up as well.
Sanitary Sewer - Vacuum Partial 08/08/2019
Misc
Informational
08/08/2019
Misc
Informational
08/08/2019
Vacuum test passed on line A for Manhole A1,A2 ,& A3.
Misc
Informational
08/08/2019
Vacuum test passed on line A for Manhole A1,A2 ,& A3.
Sanitary Sewer - Air Test Partial 08/08/2019
Misc
Informational
08/08/2019
AIR TEST passed for all of line A 8” PVC SDR-26 sewer main
Sanitary Sewer - Mandrel Partial 08/08/2019
Misc
Corrective Action Required
08/08/2019
Mandrel failed to travel through A2 to A1 & A3 to A2. Contractor will correct problem so mandrel test can be done later. Mandrel was able to successfully travel through A1 to Existing Manhole.
Sanitary Sewer Construction Inspection Partial 08/09/2019
Misc
Informational
06/28/2019
10:50am They have placed approximately 56’ of sanitary line today with one wye. The grade has a lot of rock so it has slowed them down. I have pics of joints and wye. They placed approximately 79’ of sanitary line and manhole A-1.
Misc
Informational
06/28/2019
6–22-19 They have placed approximately 40’ of sanitary line from manhole A-1. They repaired fence that was down due to weather. 8:30am they are calling it a day. To wet for them to work.
Misc
Informational
06/28/2019
6-25-19 9:38am They have 56’ on sanitary installed with rock.3:10pm They have placed 182’ of sanitary line with rock and a wye so far.
Misc
Informational
06/28/2019
6-24-19 They had a total of 182’ of 8” sanitary line and 47’ of 6” for service at station 4+36.
Misc
Informational
06/28/2019
6-26-19 8:45am They installed 23’ of 6” sdr to complete service at station 1+49 line A. Installed 42’ of sdr to complete service at station 1+87. They installed 64’ of 8” sdr to complete run from manhole A2 headed to A3. All backfilled with rock and tracer wire on service lines.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-27-19 9:30am They have installed approximately 36’ of service line at 5+71. It is backfilled with rock and has tracer wire. They have installed 28’ of main with rock so far.11:11am They are backfilling all sanitary line.
Misc
Informational
06/28/2019
6-28-19 8:59am They have placed 70’ of sdr sanitary line and 40’ of service line at station 6+51.
Misc
Informational
06/28/2019
6-28-19 8:59am They have placed 70’ of sdr sanitary line and 40’ of service line at station 6+51.2:37pm They installed approximately 176’ of sanitary line and are working on service line at station 7+83. Manhole A-3 is set.
Misc
Informational
07/01/2019
7-1-19 They have ran two service lines at station 8+39 40’ and 8+12 25’. 11:26am They are now starting to backfill.
Misc
Informational
08/09/2019
8-9-19 Sapp had to pot hole two areas of the sanitary line to correct sags approximately 30 feet from A-2 to the east and 160 feet from A-1 to the west.
Sanitary Sewer - Mandrel Passed 8/8/2019 08/09/2019
Misc
Corrective Action Required
08/08/2019
Mandrel failed to travel through A2 to A1 & A3 to A2. Contractor will correct problem so mandrel test can be done later. Mandrel was able to successfully travel through A1 to Existing Manhole.
Misc
Informational
08/09/2019
8-9-19 8:13am The mandrel has been verified and we pulled from A-2 to A-1 it passed. We are now pulling from A-3 to A-2 it passed as well.
Sanitary Sewer - Air Test Passed 8/8/2019 08/12/2019
Misc
Informational
08/08/2019
AIR TEST passed for all of line A 8” PVC SDR-26 sewer main
Misc
Informational
08/12/2019
8-12-19 1:15pm We are testing the 6” private sanitary line. Both lines coming out of B-1 have passed the pressure test.
Sanitary Sewer - Vacuum Passed 8/8/2019 08/12/2019
Misc
Informational
08/08/2019
Misc
Informational
08/08/2019
Vacuum test passed on line A for Manhole A1,A2 ,& A3.
Misc
Informational
08/08/2019
Vacuum test passed on line A for Manhole A1,A2 ,& A3.
Misc
Informational
08/12/2019
8-12-19 1:37pm They are setting up for the vacuum test with a brand new gauge on manhole B-1. It has held vacuum for two minutes.
Sanitary Sewer Construction Inspection Partial 08/23/2019
Misc
Informational
08/09/2019
Contractor installed 6” SDR-26 pipe approximately 250’ on Line B . Contractor installed one 6” lateral on line . Contractor (ESS) poured inverts and checks on lines A & B . Contractor was unable to forward to me picture of the pour , but did send them to Joe Starlin the Lead inspector on project .
Misc
Informational
08/09/2019
Contractor was able to install an additional 60’ of 6” SDR-26 sanitary pipe .
Misc
Informational
08/09/2019
Contractor was able to install Manhole B1 and approximately 190’ of 6” SDR-26 sanitary pipe .
Misc
Informational
08/23/2019
8-23-19 10:00am All sanitary line is installed and was tested. After camera inspection was done they have one sag and debris in the line. They are working now on correcting the problems. They will be using their own camera for inspection as well. A1 manhole is getting cleaned out and pipe sag is approximately 5 feet out from it. 10:55am They have made the correction to the sag and are now backfilling. They will flush the line at a later date.
Sanitary Sewer Construction Inspection Passed 10/18/2019
Misc
Informational
08/23/2019
Contractor installed 6” SDR-26 pipe approximately 250’ on Line B . Contractor installed one 6” lateral on line . Contractor (ESS) poured inverts and checks on lines A & B . Contractor was unable to forward to me picture of the pour , but did send them to Joe Starlin the Lead inspector on project .
Misc
Informational
08/23/2019
Contractor was able to install an additional 60’ of 6” SDR-26 sanitary pipe .
Misc
Informational
08/23/2019
Contractor was able to install Manhole B1 and approximately 190’ of 6” SDR-26 sanitary pipe .
Misc
Informational
08/23/2019
8-23-19 10:00am All sanitary line is installed and was tested. After camera inspection was done they have one sag and debris in the line. They are working now on correcting the problems. They will be using their own camera for inspection as well. A1 manhole is getting cleaned out and pipe sag is approximately 5 feet out from it. 10:55am They have made the correction to the sag and are now backfilling. They will flush the line at a later date.
Water Line - Construction Inspection Passed 10/18/2019
Misc
Informational
07/15/2019
6-13-19 9:00am They have placed 120’ of waterline with rock and tracer wire. Tracer tape is going in with the back fill. They have stoped placing waterline until locates are made. A total of 240’ of waterline was place with tracer wire and rock. Tracer tape and backfill folllowed.
Misc
Informational
07/15/2019
6-12-19 11:30am approximately 130’ of waterline has been laid with tracer wire. 3:24pm They have placed approximately 340 feet of line so far along with rock wire and tape. There is a storm moving in so they are shutting down for the day. They need to call for some locates to move forward.
Misc
Informational
07/15/2019
6-11-19 2:30pm The crew have placed five sticks of waterline and tracer wire and covered with rock. There lead man Andrew has been informed to put tracer tape 18 t0 24 inches below finished grade. 3:30pm They now have 7 sticks of waterline in.
Misc
Informational
07/15/2019
6-14-19 8:30am light rain The contractor has placed 40’ of waterline so far. They have installed the valve and tee for the hydrant Sta. 4+71.09.
Misc
Informational
07/15/2019
6-17-19 12:50pm I talked with Andrew about the fire hydrants. They are currently putting the 45’s on the line at the corner of Ward and Chipman.
Misc
Informational
07/15/2019
6-18-19 They have installed approximately 132’ of 8” c900. They installed 45 bend at station 2+51, 221/2 bend at station 2+20, 11 1/4 bend at station 2+17 and a 90 bend at station 1+28.19 to tie in the bore under the road.
Misc
Informational
07/15/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line.
Misc
Informational
07/15/2019
6-24-19 All water is complete and pressure test has passed. We are now chlorinating the water line. 10:36am The waterline is chlorinated.
Misc
Informational
07/15/2019
6-25-19 1:28pm They are setting up to flush the chlorine from the water line. 3:08 The water main has been flushed and is chlorine free. We used tablets for the chlorine. We flushed both fire hydrants and end of the main.
Misc
Informational
07/15/2019
7-1-19 2:45pm They plunged the construction tap at the south east corner of the site and at 4+71 hydrant. 3:14pm They are currently digging out for the water tie-in on the West side of Ward road.
Misc
Informational
07/15/2019
7-2-19 They tied the water line in at the west side of Ward rd. And added chlorine to the final 25” of pipe. We will flush the line out on 7-3-19.
Misc
Informational
07/15/2019
7-3-19 They flushed the water line from 1:45pm to 3:15pm to be sure all chlorine was out.
Storm - Pipe Passed 10/18/2019
Storm - Material Verification Passed 10/18/2019
Storm - Inlets Clean Passed 10/18/2019
Storm - Outlet Structure Passed 10/18/2019
Sanitary - Material Verification Passed 10/18/2019
Water Line - Valve Passed 10/18/2019
Curb - Proof Roll Passed 10/18/2019
Pavement-Proof Roll Passed 10/18/2019
Street - Surface Course Passed 10/18/2019
Misc
Informational
10/18/2019
Please refer to permit number 20191519 for inspections.
Curb - Compression Strength Passed 10/18/2019
Water Line - Fire Hydrant Passed 10/18/2019
Water Line - Thrust Restraint Passed 10/18/2019
Water Line - Construction Taps Removed Passed 10/18/2019
Grading/Excavation/Fill Inspection Passed 10/18/2019
Water - Material Verification Passed 10/18/2019
Water - Material Verification Passed 10/18/2019
Sanitary - Material Verification Passed 6/20/2019 10/18/2019
Sanitary Sewer - Invert Passed 10/18/2019
Sidewalk Inspection Partial 10/18/2019 10/18/2019
Misc
Informational
10/18/2019
Joe Starlin 10/18/2019 3:34 PM All sidewalk is in with the exception of the ADA at Ward and Chipman and the sidewalk that runs along Chipman between Donavon and the north south road.
Site Visit Partial 10/21/2019 10/21/2019
Misc
Informational
07/18/2019
7-18-19 There is no activity on the site today.
Misc
Informational
10/21/2019
10-21-19 There is no activity on the site at this time.
Site Visit Partial 10/22/2019 10/22/2019
Misc
Informational
10/21/2019
7-18-19 There is no activity on the site today.
Misc
Informational
10/21/2019
10-21-19 There is no activity on the site at this time.
Misc
Informational
10/22/2019
Steve Robbins and I went over the site to see what is needed for Substantial Completion.
Sidewalk Inspection Partial 10/25/2019 10/25/2019
Misc
Informational
10/18/2019
Joe Starlin 10/18/2019 3:34 PM All sidewalk is in with the exception of the ADA at Ward and Chipman and the sidewalk that runs along Chipman between Donavon and the north south road.
Misc
Informational
10/25/2019
10-25-19 All of the sidewalk appears to be in spec.
Water - Material Verification Passed 10/30/2019
Site Visit Partial 10/30/2019 10/31/2019
Misc
Informational
10/22/2019
7-18-19 There is no activity on the site today.
Misc
Informational
10/22/2019
10-21-19 There is no activity on the site at this time.
Misc
Informational
10/22/2019
Steve Robbins and I went over the site to see what is needed for Substantial Completion.
Misc
Informational
10/31/2019
Steve Robbins and I checked the site to make sure everything was in place to give Substantial Completion.
Erosion Control Inspection Partial 10/31/2019 10/31/2019
Misc
Informational
07/24/2019
7-24-19 There is silt fence down on the west side of the site that follows Ward RD. Silt is covering the sidewalk on the south west corner on Ward. There is debris on the corner of Donovan and Ward that needs cleaned up as well.
Misc
Informational
10/31/2019
10-31-19 9:02am 28 degrees outside. All erosion control appears to be in place. Gutter buddy’s are clean.
Site Visit Complete 04/28/2020
Misc
Informational
10/31/2019
7-18-19 There is no activity on the site today.
Misc
Informational
10/31/2019
10-21-19 There is no activity on the site at this time.
Misc
Informational
10/31/2019
Steve Robbins and I went over the site to see what is needed for Substantial Completion.
Misc
Informational
10/31/2019
Erosion Control Inspection Passed 04/28/2020
Misc
Informational
10/31/2019
7-24-19 There is silt fence down on the west side of the site that follows Ward RD. Silt is covering the sidewalk on the south west corner on Ward. There is debris on the corner of Donovan and Ward that needs cleaned up as well.
Misc
Informational
10/31/2019
10-31-19 9:02am 28 degrees outside. All erosion control appears to be in place. Gutter buddy’s are clean.
Sanitary Sewer Construction Inspection Passed 05/01/2020
Water Line - Construction Inspection Passed 05/01/2020
Water Line - Construction Inspection Passed 05/01/2020
Sanitary Sewer Construction Inspection Passed 05/01/2020
Install Street and Stop Signs Passed 05/01/2020
Sanitary Sewer - Camera Test Passed 6/1/2020 05/01/2020
Sanitary Sewer - Camera Test Passed 6/1/2020 05/01/2020
Documents & Images
Date Uploaded File Type Document Name
05/01/2019 Receipt Receipt for transaction: 2019-001695
05/20/2019 Letter DE-Permit
05/21/2019 Summit Orchard signed permit
06/11/2019 image water line
06/11/2019 image water line verification
06/11/2019 image fire hydrant verification
06/11/2019 image water fitting verification
06/11/2019 image valves for water
06/11/2019 Letter INSPECTION SUMMARY
06/11/2019 image water line trench S side running west
06/11/2019 image water line S side
06/11/2019 image water Line connection
06/11/2019 Letter INSPECTION SUMMARY
06/11/2019 Letter INSPECTION SUMMARY
06/12/2019 image waterline 6-12
06/12/2019 image waterline
06/12/2019 image 126’ waterline S side
06/12/2019 image waterline S side
06/12/2019 image waterline S side0
06/12/2019 image waterline 17th stick
06/12/2019 image tracer tape S side
06/12/2019 image hole for bore
06/13/2019 Letter DE-Daily Inspection Summary
06/13/2019 image fiber box were first 45 goes
06/13/2019 image waterline0
06/13/2019 image waterline1
06/14/2019 image waterline bell
06/14/2019 image water line valve southside of sight
06/14/2019 imagewaterline S side
06/14/2019 imageS side tape
06/14/2019 image fire hydrant placement
06/14/2019 image
06/18/2019 Letter INSPECTION SUMMARY
06/18/2019 image fire hydrant w
06/18/2019 image
06/18/2019 image waterline at the corner of Ward and Chipman
06/19/2019 image existing manhole
06/19/2019 image 84 feet of sanitary line A
06/19/2019 image 126’ sanitary
06/19/2019 Letter INSPECTION SUMMARY
06/20/2019 image A-2 manhole
06/20/2019 image A-3 manhole
06/20/2019 image manhole A-2
06/20/2019 image manhole A-3
06/20/2019 image A-3 manhole0
06/20/2019 imageA-3 manhole
06/20/2019 imageA-3 manhole 0
06/20/2019 image Sanitary fittings
06/20/2019 imageSDR 35 8 inch sewer pipe
06/20/2019 imageSDR 26 8 inch sanitary pipe
06/20/2019 imageSDR 26 PVC gravity sewer pipe
06/20/2019 imageLine a sanitary pipe
06/20/2019 imageLine a sanitary
06/20/2019 Wye 3 from the east
06/20/2019 imageActual A-3 manhole
06/20/2019 imageActual A-2 manhole
06/20/2019 image Actual A-1 manhole
06/20/2019 01 150psi hydrostatic start
06/20/2019 Letter INSPECTION SUMMARY
06/20/2019 Letter INSPECTION SUMMARY
06/21/2019 Receipt Receipt for transaction: 2019-004007
06/21/2019 Receipt Receipt for transaction: 2019-004007
06/22/2019 Letter INSPECTION SUMMARY
06/24/2019 Letter INSPECTION SUMMARY
06/26/2019 image manhole A-4
06/26/2019 image0
06/26/2019 Letter INSPECTION SUMMARY
06/27/2019 Letter INSPECTION SUMMARY
06/27/2019 Letter INSPECTION SUMMARY
06/28/2019 Letter INSPECTION SUMMARY
06/28/2019 Letter INSPECTION SUMMARY
07/01/2019 image plug SE corner
07/01/2019 Letter INSPECTION SUMMARY
07/02/2019 Letter INSPECTION SUMMARY
07/02/2019 Letter INSPECTION SUMMARY
07/09/2019 Letter INSPECTION SUMMARY
06/28/2019 water test 1
07/01/2019 water samples 2
07/24/2019 Letter INSPECTION SUMMARY
08/09/2019 Letter INSPECTION SUMMARY
08/09/2019 Letter INSPECTION SUMMARY
08/12/2019 Letter INSPECTION SUMMARY
08/12/2019 Letter INSPECTION SUMMARY
08/23/2019 Sanitary sag
08/23/2019 Sag repair
10/18/2019 Letter DE-Daily Inspection Summary
10/18/2019 Letter DE-Daily Inspection Summary
10/30/2019 scan_99695_2019-10-30-15-49-10 PUNCH LIST AND CERTIFICATE OF SUBSTANTIAL COMPLETION
01/28/2020 Letter LS Affidavit for Summit Orchards Lot 4 executed 1.28.20
01/31/2020 Activity Document Maintenance Bond
04/30/2020 Letter DE-Certificate of Final Acceptance (Commercial)
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