Permit Application Status

PRSUBD20201700


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Summary


PRSUBD20201700
Public Infrastructure
Final Acceptance
TI SUMMIT CREST PLAZA LLC
DEVELOPMENT COMPLETE
Off-site public water main extension
06/22/2020
07/14/2020
01/22/2024
01/19/2022
Locations
Contacts
TI SUMMIT CREST PLAZA LLC, Address:7611 STATE LINE RD STE 301  
ROBINSON E L JR & LETHA M - TRUSTEES, Address:37004 E CLINE RD  
Westport Group, Inc., Address:1008 S Rock Street  
John Dyess, Address:Westport Group, Phone:(480) 490-2701  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 06/22/2020 07/14/2020
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 06/24/2020
91100C9-Water Insp Fee $1,125.75 $1,125.75 Paid 06/24/2020
9110072-Water Test Fee $200.00 $200.00 Paid 06/24/2020
9110081-Paved Surface Inspection Fee $382.50 $382.50 Paid 06/24/2020
9110071-Site Grading Fee $108.60 $108.60 Paid 06/24/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Water - Material Verification Partial 08/26/2020
Misc
Informational
08/26/2020
On Monday, 8-24-2020. Reike Excavating completed boring across Market Street and payed the 8” waterline underneath the roadway. Approx. 50 LF of *’ waterline was installed. No casing was used.
Sanitary - Material Verification Passed 09/08/2020
Misc
Informational
09/08/2020
The Sanitary Sewer was tied into. Contractor installed a “y” for the sewer connection and turned the fitting 30 degrees.
Water Line - Hydrostatic Test Passed 10/20/2020
Misc
Informational
10/20/2020
On Friday, 10-16-2020. John Jackson performed a hydrostatic pressure test on the fire line for this project. 200 lbs of pressure was introduced into line for (2) hours and held pressure passing the test. I was off and he filled in for me.
Curb - Proof Roll Partial 11/03/2020
Misc
Informational
11/03/2020
On Tuesday,11-03-2020. The contractor formed and placed approximately 150 LF of CG-1 curb on the west side of the building .
Site Visit Partial 11/06/2020
Misc
Informational
11/12/2020
On Thursday, 11-12-2020 the contractor got clarity from designer about curb configurations. About 80 LF of CG-1 curb was reinstalled because alignment was not right next to the CI in the front of the building. Also (2) squares of 6” driveway door bay building entrance was removed due to the wrong cross slope.
Pavement-Proof Roll Passed 12/04/2020
Misc
Informational
12/04/2020
On Thursday, 12-03-2020. Barclays Asphalt installed geo-grid and rock sub-grade base on parking lot. There were areas that were soft and needed to be worked more. Most of the base passed the proof roll, however the contractor will repair any areas indentified that failed before asphalt is placed.
Pavement-Surface Passed 12/08/2020
Misc
Informational
12/08/2020
On Friday, 12-04-2020. Barclays Asphalt Co. installed the asphalt base coarse for the parking lot. Kansas City testing recovered a sample for marshal and extraction testing. They also provided the density testing that passed between 95% to 98%.
Misc
Informational
12/08/2020
On Saturday, 12-05-2020. Barclay Asphalt placed surface lift of asphalt completing all pavement for the project. Kansas City testing again completed testing for the surface coarse passing compactions of 98% and above. Surface Temp. Were 49 to 56 degrees when laid.
Water Line - Construction Inspection Passed 12/11/2020
Misc
Informational
08/26/2020
Reinkie Excavating layer approx. 150 LF of 8” waterline with all necessary fittings and backfilled all applicable areas.
Misc
Informational
09/01/2020
On Tuesday, 9-01-2020. The contractor pot holed areas to locate existing water lines for water line taps for Wednesday night main shut. All properties have been notified water shut.
Misc
Informational
09/04/2020
On Wednesday, 9-02-2020. Reike installed the water main “T” and placed approx 50 LF of 6” Waterline.
Misc
Informational
09/04/2020
On Wednesday 9-03-2020. Contractor completed main connection at 12:00 am steel plates were placed across street. And barricades were set.
Misc
Informational
09/04/2020
On Friday, 9-04-2020. The contractor Placed high early concrete over street patch and installed 18’ of CG-I curbing. Contractor also installed 2” of asphalt and opened roadway for traffic.
Misc
Informational
10/13/2020
On Tuesday, 10-13-2020. The contractor laid approx. 30 LF of 6” waterline just west of the vault that was installed as well.
Misc
Informational
10/20/2020
On Monday, 10-19-2020. I performed a water line inspection on the 2” domestic and 4” cooper water line coming from the main. All inspections passed city standards.
Misc
Informational
12/11/2020
On 10-13-2020 Reike Construction installed Vault for back flow valve and installed (1) fire line valve . Also installed 30LF of 6” pvc pipe w/ fittings.
Misc
Informational
12/11/2020
On Thursday, 10-15-2020. Reinke Construction installed (1) fire hydrant in the parking lot and also installed the Backflow valves with 60 LF of 6” plastic pipe. (1) thrust block was poured as well.
Misc
Informational
12/11/2020
On Friday 10-16-2020. John Jackson performed a Hydrostatic pressure test for the fire line. Presure test passed with 200 LB. of pressure for 2 hours.
Sidewalk Inspection Passed 12/28/2020
Misc
Informational
12/28/2020
On Thursday, 12-17-2020. The contractor poured all 4” sidewalk and the 8” commercial driveway in front of the building.
Water Line - Coliform Test 2 Passed 01/13/2021
Misc
Informational
12/11/2020
On Thursday, 12-03-2020. I took another water sample for bacteria test. Lab in Kansas.
Misc
Informational
12/11/2020
On Monday, 12-17-2020. The bacteria test taken on Thursday, failed and will be taken again.
Misc
Informational
01/13/2021
On TuesdayAnd Wednesday 1-05-2021and 1-06-2021. Water samples were taken for bacteria testing . On Wednesday passing test results came back passing all water samples with a less than (1) for bacteria.
Water Line - Coliform Test 1 Passed 01/22/2021
Water Line - Valve Passed 03/04/2021
Misc
Informational
10/13/2020
(1) water valve was installed just out side of the Vault for the 6” water main.
Water Line - Coliform Test 1 Passed 03/04/2021
Misc
Informational
12/11/2020
On Wednesday, 12-02-2020. I took a water sample to the lab for bacteria testing.
Misc
Informational
12/11/2020
On Thursday, 12-03-2020. The bacteria test taken day prior, failed testing and will need to be re-taken.
Misc
Informational
03/04/2021
On Friday, 1=08-2021. Chloroform test samples 1 & 2 passed bacteria testing.
Site Visit Complete 07/16/2021
Misc
Informational
07/16/2021
On Monday 7-11-2021. Reineke Excavating began Dentention Basin repair. Contractor removed out flow structure and re-set structure, and re-set HDPE pipe, end section and back fill and re-graded ditch. All repairs were completed by Thursday 7-15-2021. Seeding is the last thing that needs to be completed.
Record Drawing Review Passed 1/5/2022 01/19/2022
Documents & Images
Date Uploaded File Type Document Name
06/24/2020 Receipt Receipt for transaction:2020-003616
07/10/2020 Approved Plans Approved Firestone Off Site Water Plans
09/02/2020 Letter DE-Permit
11/12/2020 Letter INSPECTION SUMMARY
01/25/2021 Letter DE-Certificate of Substantial Completion Multiple Lot
01/25/2021 Activity Document Maintenance Bond
01/25/2021 Letter DE-Punch List
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter INSPECTION SUMMARY
12/06/2021 Plans C501 PUBLIC WATER LINE PLAN
12/28/2021 Letter As-Built_ReportNarrative
12/28/2021 Plans As-Built Plans
01/18/2022 Firestone Final Affidavit and Agreement
01/19/2022 Letter DE-Certificate of Final Acceptance (Commercial)
01/31/2022 Letter INSPECTION SUMMARY
01/31/2022 Letter INSPECTION SUMMARY
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