Permit Application Status

PRSUBD20212196


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Summary


PRSUBD20212196
Public Infrastructure
Final Acceptance
ACH DEVELOPMENT LLC
DEVELOPMENT COMPLETE
Park Ridge 8th Plat - Lots 362 - 391 - FULL SUBDIVISION DEVELOPMENT
05/03/2021
07/23/2021
07/25/2022
Locations
Address
1521 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1517 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1513 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1509 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1505 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1501 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
4331 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4332 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4336 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4340 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4344 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4348 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4352 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4356 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4360 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4364 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4366 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4367 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4365 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4363 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4359 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
4355 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Address
1500 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1504 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1508 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1512 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1516 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1520 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Address
1524 NE PARK SPRINGS TER, LEES SUMMIT, MO 64064

Property
43640180800000000

Property
43640180700000000

Property
43640180600000000

Property
43640180500000000

Property
43640180400000000

Property
43640180300000000

Property
43640180200000000

Property
43640043000000000

Property
43640042900000000

Property
43640042800000000

Property
43640042700000000

Property
43640042600000000

Property
43610110600000000

Property
43610110500000000

Property
43610110400000000

Property
43610110300000000

Property
43610110200000000

Property
43640043100000000

Property
43610103200000000

Property
43610103100000000

Property
43610103000000000

Property
43610102900000000

Property
43610102800000000

Property
43640171000000000

Property
43640170900000000

Property
43640170800000000

Property
43640170700000000

Property
43640170400000000

Property
43640170600000000

Property
43640170500000000

Address
4368 NE HIDEAWAY DR, LEES SUMMIT, MO 64064

Contacts
ACH DEVELOPMENT LLC, Address:3170 NE CARNEGIE DR STE 400  
CAPITAL CONSTRUCTION SERVICES LLC, Address:2642 NE HAGAN RD, Phone:(816) 875-0018  
DOUG ROTHFUSS, Address:2642 NE HAGAN RD, Phone:(816) 875-0018  
REDFORD CONSTRUCTION INC, Address:PO BOX 1065, Phone:(816) 540-2030  
Mike Atcheson, Address:3170 NE Carnegie Dr, Suite 499, Phone:(816) 795-8100  
Not shown for privacy reasons.
Not shown for privacy reasons.
Not shown for privacy reasons.
Not shown for privacy reasons.
NANKIVELL KENNETH JAMES & REBECCA MARIE, Address:4331 NE PARK TRAILS CT  
MCGRAW HOMES INC, Address:902 SE WILLOW PL, Phone:(816) 985-6909  
PARK RIDGE HOMES LLC, Address:4356 NE HIDEAWAY DR  
HURSMAN JEFFREY & KENDRA, Address:1516 NE PARK SPRINGS TER  
JOHNSON JOHN & SHONA, Address:1520 NE PARK SPRINGS TER  
BONDURANT MICHAEL G & RENEE A, Address:1524 NE PARK SPRINGS TER  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 05/03/2021 06/17/2021
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $1,834.55 $1,834.55 Paid 05/14/2021
91100C9-Water Insp Fee $1,701.98 $1,701.98 Paid 05/14/2021
9110072-Water Test Fee $400.00 $400.00 Paid 05/14/2021
9110081-Paved Surface Inspection Fee $6,632.60 $6,632.60 Paid 07/19/2021
9110068-Storm Sewer Inspection Fee $2,014.73 $2,014.73 Paid 07/19/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $400.00 $400.00 Paid 06/16/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $12,983.86 $12,983.86 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sanitary Sewer Construction Inspection Partial 07/19/2021
Misc
Informational
07/19/2021
7/19/21 Monday Contractor began installation of sanitary Line E of the 8th Plat. Approximately 125’ of Line E was installed . 7/20/21 Tuesday Contractor continued installation of sanitary Line E and working to install MH E-1 @ Sta 2+22.94. Approximately 100’ of 8” SDR-26 PVC is installed for Line E. 7/21/21 Wednesday (Holthouse Constrution) Contractor was unable to install base of MH E-1 do to the rock . Only one stick of pipe was installed today on Line E. 7/22/21 Thursday Contractor was able to install the base of MH E-1. 7/23/21 Friday (Holthouse Construction) Contractor was working on Line E but they had not move pass MH E-1 @ 9:30AM. Contractor was able to start installation of sanitary Line E around 1:00PM from MH E-1. 7/26/21 Monday (Holthouse Construction) Contractor continued to installed sanitary Line E 250’ of 8” SDR-26 PVC. 7/27/21 Tuesday Contractor continued installation of sanitary Line E. MH E-2 was installed. Contractor continued installation of 8” SDR-26 PVC. 7/28/21 Wednesday Contractor continued to installed 8” SDR-26PVC sanitary Line E approximately 175’ . 7/29/21 Thursday Contractor continued to install Line E the base of MH E-3, and began installation of laterals. 7/30/21 Friday Contractor start the installation of laterals to the South of 4371 NE Hideaway DR. 8/2/21 Monday Contractor finished laterals for Lots 379, 381 & 382. Contractor has a lot of rock in this area. 8/3/21 Tuesday Contractor installed laterals 377 & 378 deep excavation coupled with rock has slowed progress. 8/4/21 Wednesday Contractor installed laterals 369, 370, 371, 372, 373, 374 and 376 ditch were poured for laterals that have been installed. 8/5/21 Thursday Contractor continued to install laterals. 8/10/21 Tuesday Contractor completed sanitary laterals and is backfill and compacting excavation.
Storm Sewer Construction Inspection Partial 08/11/2021
Misc
Informational
08/11/2021
8/11/21 Wednesday Contractor has installed approximately 74’ of 30” HDPE CI A-1, 70’ of 24 “ HDPE from CI A-1 to A-2, & 73’ of 24” HDPE. CI A-1, A-2, and A-3 . Approximately 124’ of 24” HDPE & CI B-1 was installed. Third Party Testing PSI was onsite to test street crossing and excavation in street as required . 8/12/21 Thursday Contractor was unable to install yesterday CI A-3 due to the rock that needed to excavate. A-3 base was set around 3:00PM today. The upper portion of A-3 was set around 3:35PM.
Storm Sewer Construction Inspection Partial 08/16/2021
Misc
Informational
08/11/2021
8/11/21 Wednesday Contractor has installed approximately 74’ of 30” HDPE CI A-1, 70’ of 24 “ HDPE from CI A-1 to A-2, & 73’ of 24” HDPE. CI A-1, A-2, and A-3 . Approximately 124’ of 24” HDPE & CI B-1 was installed. Third Party Testing PSI was onsite to test street crossing and excavation in street as required .
Misc
Informational
08/16/2021
8/16/21 - Crew had to remove the 73 feet of the 24” pipe between curb inlets A-2 and A-3 due to the rain last week pushed the pipe up and out of the ground.During this process they clipped the sanitary lateral that runs to lot 382. All this was repaired and they are currently breaking rock.
Storm Sewer Construction Inspection Partial 8/17/2021 8/17/2021 08/17/2021
Misc
Informational
08/16/2021
8/11/21 Wednesday Contractor has installed approximately 74’ of 30” HDPE CI A-1, 70’ of 24 “ HDPE from CI A-1 to A-2, & 73’ of 24” HDPE. CI A-1, A-2, and A-3 . Approximately 124’ of 24” HDPE & CI B-1 was installed. Third Party Testing PSI was onsite to test street crossing and excavation in street as required .
Misc
Informational
08/16/2021
8/16/21 - Crew had to remove the 73 feet of the 24” pipe between curb inlets A-2 and A-3 due to the rain last week pushed the pipe up and out of the ground.During this process they clipped the sanitary lateral that runs to lot 382. All this was repaired and they are currently breaking rock.
Misc
Informational
08/17/2021
8/17/21 - Crew ran into a problem this morning that involve the storm line out of A-3 headed up hill to A-4 and the sanitary lateral for lot 383. The lateral was 7in into the storm pipe. Spoke to the foreman and he informed his boss about the situation. We told our engineers that the engineering firm on this project would be submitting over a change for this issue. This afternoon the crew laid out of A-3 to inlet C-1 roughly 110 feet of 18” HDPE and inlet C-1 was placed.
Storm Sewer Construction Inspection Partial 8/19/2021 8/19/2021 08/19/2021
Misc
Informational
08/17/2021
8/11/21 Wednesday Contractor has installed approximately 74’ of 30” HDPE CI A-1, 70’ of 24 “ HDPE from CI A-1 to A-2, & 73’ of 24” HDPE. CI A-1, A-2, and A-3 . Approximately 124’ of 24” HDPE & CI B-1 was installed. Third Party Testing PSI was onsite to test street crossing and excavation in street as required .
Misc
Informational
08/17/2021
8/16/21 - Crew had to remove the 73 feet of the 24” pipe between curb inlets A-2 and A-3 due to the rain last week pushed the pipe up and out of the ground.During this process they clipped the sanitary lateral that runs to lot 382. All this was repaired and they are currently breaking rock.
Misc
Informational
08/17/2021
8/17/21 - Crew ran into a problem this morning that involve the storm line out of A-3 headed up hill to A-4 and the sanitary lateral for lot 383. The lateral was 7in into the storm pipe. Spoke to the foreman and he informed his boss about the situation. We told our engineers that the engineering firm on this project would be submitting over a change for this issue. This afternoon the crew laid out of A-3 to inlet C-1 roughly 110 feet of 18” HDPE and inlet C-1 was placed.
Misc
Informational
08/18/2021
8/18/21 - This morning crews was digging silt out of storm boxes. Then this afternoon storm lids was unloaded and started digging on the storm line.
Misc
Informational
08/18/2021
8/18/21 - This morning crews was digging silt out of storm boxes. Then this afternoon storm lids was unloaded and started digging on the storm line.
Misc
Informational
08/19/2021
8/18/21 - This morning crews was digging silt out of storm boxes. Then this afternoon storm lids was unloaded and started digging on the storm line.
Misc
Informational
08/19/2021
8/19/21 - Roughly 100ft of 15” HDPE pipe was installed between A-5 to A-6. Concrete was on order for the boxes as well.
Sanitary Sewer - Air Test Passed 9/30/2021 9/30/2021 09/30/2021
Misc
Informational
09/30/2021
9-30-21 12:30 AN Pressure test 4psi for 7:30 min MH E-3 to E-2 passed MH E-2 to E-1 passed MH E-1 to EX MH passed MH D-2 to D-1 passed MH D-1 to C-1 passed
Sanitary Sewer - Vacuum Passed 9/30/2021 9/30/2021 09/30/2021
Misc
Informational
09/30/2021
9-30-21 12:30 AN. Vacuum test 10psi for 3.5 min MH D-1 passed MH D-2 passed MH E-1 MH was hit and shifted fixed and passed MH E-2 passed MH E-3 passed
Sanitary Sewer - Mandrel Passed 9/30/2021 9/30/2021 10/01/2021
Misc
Informational
10/01/2021
All mandrel tests on the 8th plat were successful.
Pavement-Stabilized Subgrade Partial 10/5/2021 10/5/2021 10/05/2021
Misc
Informational
10/05/2021
10-5-21 14:42 AN Seal o Maric is installing Portland cement on NE park springs terr and will be back on 10-6-21 to finish NE park springs dr.
Pavement-Stabilized Subgrade Partial 10/6/2021 10/6/2021 10/06/2021
Misc
Informational
10/05/2021
10-5-21 14:42 AN Seal o Maric is installing Portland cement on NE park springs terr and will be back on 10-6-21 to finish NE park springs dr.
Misc
Informational
10/06/2021
10-6-21 11:13 AN Seal o matic is finishing up NE park springs drive and should be done today. Also spoke with PSI and they have said that everything is good and will email the results. There is one problem area at NE Park Springs Terr, a sprinkler line had been hit causing the spot to be saturated with water. Crew is going to dig up the area and replace with more rock.
Pavement-Proof Roll Partial 10/8/2021 10/8/2021 10/08/2021
Misc
Informational
10/08/2021
10-8-21 10:40 AN Did proof roll after the Portland stabilization subgrade was completed. There were 4 problem areas and all 4 areas were dug up and fixed.
Pavement-Aggregate Base Partial 10/8/2021 10/8/2021 10/08/2021
Misc
Informational
10/08/2021
10-8-21 10:50 AN crew has started laying the 1st base layer for the road and are planing on finishing up on sat the 9th
Pavement-Aggregate Base Partial 10/9/2021 10/9/2021 10/09/2021
Misc
Informational
10/08/2021
10-8-21 10:50 AN crew has started laying the 1st base layer for the road and are planing on finishing up on sat the 9th
Misc
Informational
10/09/2021
10-9-21 10:17 AN Crew has all the base layer down and are now finishing grading and compacting. Will be done today . Need to do proof roll on it
Curb - Proof Roll Failed 10/20/2021 10/20/2021 10/20/2021
Misc
Corrective Action Required
10/20/2021
10-19-21 AN did curb proof roll on 7th and 8th plat. There were 3 bad spots, 1 about 500ft up the hill on ne park springs dr and 2 bad spots at the entrance of ne park springs terrace. Contractor to fix bad spots .
Pavement-Curb Construction Partial 10/22/2021 10/22/2021 10/25/2021
Misc
Informational
10/25/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Storm Sewer Construction Inspection Partial 10/25/2021 10/25/2021 10/25/2021
Misc
Corrective Action Required
10/25/2021
10-25-21 AN There are 12 storm boxes that were all place at the wrong elevation and had to be cut down or shimmed up. Most of them were placed 3in to high give or take. I spoke with James at Holthouse about how they were going to be fixed and told him not to back fill around the boxes until they are reinspected.
Pavement-Curb Construction Partial 10/27/2021 10/27/2021 10/27/2021
Misc
Informational
10/25/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/27/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Pavement-Curb Construction Failed 10/27/2021 10/27/2021 10/27/2021
Misc
Informational
10/27/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/27/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Corrective Action Required
10/27/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Pavement-Curb Construction Failed 10/28/2021 10/28/2021 10/28/2021
Misc
Informational
10/27/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/27/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Corrective Action Required
10/27/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Misc
Corrective Action Required
10/28/2021
10-28-21 11:45 AN Spoke with the right of way supervisor about the curbs and both curds needs to be ripped out and replaced. Curb with foot prints and the one that has no cure on it.
Erosion Control Inspection Failed 10/28/2021 10/28/2021 10/28/2021
PW-Erosion and Sediment Control
Corrective Action Required
10/28/2021
10-28-21 AN Your project is in violation of the Erosion and Sediment control policy. Need to get silt fencing up on all hill sides. Muddy water is flowing into the storm drains. (Pics attached erosion 1 & 2 10-28-21)
Pavement-Curb Construction Failed 10/29/2021 10/29/2021 10/29/2021
Misc
Informational
10/28/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/28/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Corrective Action Required
10/28/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Misc
Corrective Action Required
10/28/2021
10-28-21 11:45 AN Spoke with the right of way supervisor about the curbs and both curds needs to be ripped out and replaced. Curb with foot prints and the one that has no cure on it.
Miscellaneous Correction
Corrective Action Required
10/29/2021
10-29-21 9:12 AM found more foot prints on the curbs at the intersection of hideaway dr and park springs terr . Around 20ft of curb needs to be taken out and replaced. Pic attached (Foot prints on curb 3)
Pavement-Curb Construction Failed 11/1/2021 11/1/2021 10/29/2021
Misc
Informational
10/29/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/29/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Corrective Action Required
10/29/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Misc
Corrective Action Required
10/29/2021
10-28-21 11:45 AN Spoke with the right of way supervisor about the curbs and both curds needs to be ripped out and replaced. Curb with foot prints and the one that has no cure on it.
Miscellaneous Correction
Corrective Action Required
10/29/2021
10-29-21 9:12 AM found more foot prints on the curbs at the intersection of hideaway dr and park springs terr . Around 20ft of curb needs to be taken out and replaced. Pic attached (Foot prints on curb 3)
Misc
Corrective Action Required
10/29/2021
10-29-21 AN Two ADA curb ramps are out of spec. One is at the intersection of hideaway dr and park springs terr and that is at 9% and should be under 5%. The other is at feather lane and fuchsia and it is at 4% and should be under 2% Pic attached ( ADA curb ) The 2 bad ramps are highlighted in orange and the 3 bad curbs are highlighted in pink.
Sanitary Sewer Construction Inspection Partial 11/3/2021 11/3/2021 11/03/2021
Misc
Informational
07/19/2021
7/19/21 Monday Contractor began installation of sanitary Line E of the 8th Plat. Approximately 225’ of Line E was installed .
Misc
Informational
11/03/2021
11-3-21 AN Holthouse is digging up all the damaged MHs form the failed camera test for repair. After completed water needs to come out and reinspect.
Pavement-Curb Construction Partial 11/3/2021 11/3/2021 11/03/2021
Misc
Informational
10/29/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
10/29/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Corrective Action Required
10/29/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Misc
Corrective Action Required
10/29/2021
10-28-21 11:45 AN Spoke with the right of way supervisor about the curbs and both curds needs to be ripped out and replaced. Curb with foot prints and the one that has no cure on it.
Miscellaneous Correction
Corrective Action Required
10/29/2021
10-29-21 9:12 AM found more foot prints on the curbs at the intersection of hideaway dr and park springs terr . Around 20ft of curb needs to be taken out and replaced. Pic attached (Foot prints on curb 3)
Misc
Corrective Action Required
10/29/2021
10-29-21 AN Two ADA curb ramps are out of spec. One is at the intersection of hideaway dr and park springs terr and that is at 9% and should be under 5%. The other is at feather lane and fuchsia and it is at 4% and should be under 2% Pic attached ( ADA curb ) The 2 bad ramps are highlighted in orange and the 3 bad curbs are highlighted in pink.
Misc
Informational
11/03/2021
11-3-21 AN seal o Matic is doing the finale grading to the road so they can put the base asphalt down. There still seems to be problems with some ADA ramps and curb heights
Site Visit Complete 11/05/2021
Misc
Informational
09/21/2021
Crew was pre testing MHs for the sanitary on the 8th plate
Site Visit Complete 9/21/2021 9/21/2021 11/05/2021
Misc
Informational
09/21/2021
Crew was pre testing MHs for the sanitary on the 8th plate
Pavement-Proof Roll Passed 11/5/2021 11/5/2021 11/05/2021
Misc
Informational
10/08/2021
10-8-21 10:40 AN Did proof roll after the Portland stabilization subgrade was completed. There were 4 problem areas and all 4 areas were dug up and fixed.
Misc
Informational
11/05/2021
11-5-21 AN did proof roll on the final grading of the road and there was no bad spots
Pavement-Aggregate Base Passed 11/6/2021 11/6/2021 11/06/2021
Misc
Informational
10/09/2021
10-8-21 10:50 AN crew has started laying the 1st base layer for the road and are planing on finishing up on sat the 9th
Misc
Informational
10/09/2021
10-9-21 10:17 AN Crew has all the base layer down and are now finishing grading and compacting. Will be done today . Need to do proof roll on it . Proof roll was good
Pavement-Surface Partial 11/6/2021 11/6/2021 11/06/2021
Misc
Informational
11/06/2021
11-6-21 AN 7:00am crew was out at Park ridge 7th and 8th mobilizing the equipment to start paving the base layer with recycled type 5. 7:45am trucks are arriving with asphalt, road temp is 40deg and air temp is 39deg and rising. 8:25am asphalt has been running about 240deg in trucks and coming out of the paver around 280deg. I told one of the crew members and he called the plant to turn up the temp on the mix A new round of trucks just came in and the temp is a lot better around 270deg. 12:45pm one of seal o matic trucks hit a man hole and shifted it about 1ft. They moved it back in place and are going to box it off and keep paving so Holthouse can come out and reset it. Pics attached. 1:17pm truck temps are still good, holding around 270 to 300deg 2:58pm they are about 3/4 the way done and everything looks good
Curb - Proof Roll Passed 11/08/2021
Misc
Resolved
11/08/2021
10-19-21 AN did curb proof roll on 7th and 8th plat. There were 3 bad spots, 1 about 500ft up the hill on ne park springs dr and 2 bad spots at the entrance of ne park springs terrace. Contractor to fix bad spots .
Pavement-Stabilized Subgrade Passed 11/8/2021 11/8/2021 11/08/2021
Misc
Informational
10/06/2021
10-5-21 14:42 AN Seal o Maric is installing Portland cement on NE park springs terr and will be back on 10-6-21 to finish NE park springs dr.
Misc
Informational
10/06/2021
10-6-21 11:13 AN Seal o matic is finishing up NE park springs drive and should be done today. Also spoke with PSI and they have said that everything is good and will email the results. There is one problem area at NE Park Springs Terr, a sprinkler line had been hit causing the spot to be saturated with water. Crew is going to dig up the area and replace with more rock.
Erosion Control Inspection Failed 11/12/2021 11/12/2021 11/12/2021
PW-Erosion and Sediment Control
Corrective Action Required
10/28/2021
10-28-21 AN Your project is in violation of the Erosion and Sediment control policy. Need to get silt fencing up on all hill sides. Muddy water is flowing into the storm drains. (Pics attached erosion 1 & 2 10-28-21)
Miscellaneous Correction
Corrective Action Required
11/12/2021
11-12-21 9:42am AN . The erosion control needs to be address immediately.. There is mud flowing into the streets and storm boxes. 8 pics attached. ( Erosion 11-12-21 1-8 ) Storm boxes that were cut down and NOT repaired yet were back filled, now allowing mud to come in on the sides of the boxes
Erosion Control Inspection Failed 11/15/2021 11/15/2021 11/15/2021
PW-Erosion and Sediment Control
Corrective Action Required
11/12/2021
10-28-21 AN Your project is in violation of the Erosion and Sediment control policy. Need to get silt fencing up on all hill sides. Muddy water is flowing into the storm drains. (Pics attached erosion 1 & 2 10-28-21)
Miscellaneous Correction
Corrective Action Required
11/12/2021
11-12-21 9:42am AN . The erosion control needs to be address immediately.. There is mud flowing into the streets and storm boxes. 8 pics attached. ( Erosion 11-12-21 1-8 ) Storm boxes that were cut down and NOT repaired yet were back filled, now allowing mud to come in on the sides of the boxes
Miscellaneous Correction
Corrective Action Required
11/15/2021
11-15-21 AN 7th and 8th plat Welch erosion was out installing silt fence on some of the problem areas but Not all of the areas of concern were addressed
Pavement-Curb Construction Partial 11/5/2021 11/5/2021 11/18/2021
Miscellaneous Correction
Corrective Action Required
11/05/2021
11-5-21 AN park ridge 7th and 8th . Seal o matic has been doing grading on the roadway getting ready for asphalt and damaged the curbs. The ones with x’s need to be taken out and replaced and the one’s with just dots need patched. There are AROUND 50 curb sections at 12ft each == 600ft that need replacing.. attached pics ( damaged curb 1- 10)
Miscellaneous Correction
Informational
11/18/2021
11-18-21 AN crew started saw cutting the curbs for removal
Pavement-Curb Construction Partial 11/22/2021 11/22/2021 11/18/2021
Miscellaneous Correction
Corrective Action Required
11/18/2021
11-5-21 AN park ridge 7th and 8th . Seal o matic has been doing grading on the roadway getting ready for asphalt and damaged the curbs. The ones with x’s need to be taken out and replaced and the one’s with just dots need patched. There are AROUND 50 curb sections at 12ft each == 600ft that need replacing.. attached pics ( damaged curb 1- 10)
Miscellaneous Correction
Informational
11/18/2021
11-18-21 AN crew started saw cutting the curbs for removal
Pavement-Curb Construction Partial 11/19/2021 11/19/2021 11/18/2021
Misc
Informational
11/03/2021
10-22-21 AN freedom concrete installed around 3/4 of all the curbs in the 7th and 8th plat. At the intersection of ne hideaway dr & ne park springs ter also the intersection of ne park springs ter and ne fuchsia dr there seems to be some elevation issues in the road at those two intersection. Talked with engineering and the plans are with in spec but we will have to wait and see after they do final grading for the road.
Misc
Informational
11/03/2021
10-26-21 AN All Curbs and storm inlets are now complete in the 7th and 8th plat. Had to tell contractor multiple times to make sure the white cure was put on evenly and in a timely manner .
Misc
Resolved
11/08/2021
10-27-21 11:00am AN. Entrance of ne park springs dr it appears that someone walk on the wet curb and made foot prints.(around 38ft of curb) Entrance of Ne park springs Terr curb in front of storm inlet has NO CURE on it at all ( around 26ft of curb)
Misc
Resolved
11/08/2021
10-28-21 11:45 AN Spoke with the right of way supervisor about the curbs and both curds needs to be ripped out and replaced. Curb with foot prints and the one that has no cure on it.
Miscellaneous Correction
Resolved
11/08/2021
10-29-21 9:12 AM found more foot prints on the curbs at the intersection of hideaway dr and park springs terr . Around 20ft of curb needs to be taken out and replaced. Pic attached (Foot prints on curb 3)
Misc
Resolved
11/08/2021
10-29-21 AN Two ADA curb ramps are out of spec. One is at the intersection of hideaway dr and park springs terr and that is at 9% and should be under 5%. The other is at feather lane and fuchsia and it is at 4% and should be under 2% Pic attached ( ADA curb ) The 2 bad ramps are highlighted in orange and the 3 bad curbs are highlighted in pink.
Misc
Informational
11/03/2021
11-3-21 AN seal o Matic is doing the finale grading to the road so they can put the base asphalt down. There still seems to be problems with some ADA ramps and curb heights
Miscellaneous Correction
Corrective Action Required
11/18/2021
11-5-21 AN park ridge 7th and 8th . Seal o matic has been doing grading on the roadway getting ready for asphalt and damaged the curbs. The ones with x’s need to be taken out and replaced and the one’s with just dots need patched. There are AROUND 50 curb sections at 12ft each == 600ft that need replacing.. attached pics ( damaged curb 1- 10)
Misc
Informational
11/18/2021
11-18-21 AN crew started saw cutting damaged curbs for removal
Erosion Control Inspection Passed 11/22/2021 11/22/2021 11/22/2021
PW-Erosion and Sediment Control
Resolved
11/22/2021
10-28-21 AN Your project is in violation of the Erosion and Sediment control policy. Need to get silt fencing up on all hill sides. Muddy water is flowing into the storm drains. (Pics attached erosion 1 & 2 10-28-21)
Miscellaneous Correction
Resolved
11/22/2021
11-12-21 9:42am AN . The erosion control needs to be address immediately.. There is mud flowing into the streets and storm boxes. 8 pics attached. ( Erosion 11-12-21 1-8 ) Storm boxes that were cut down and NOT repaired yet were back filled, now allowing mud to come in on the sides of the boxes
Miscellaneous Correction
Resolved
11/22/2021
11-15-21 AN 7th and 8th plat Welch erosion was out installing silt fence on some of the problem areas but Not all of the areas of concern were addressed
Misc
Informational
11/22/2021
It appears that all the erosion control issues have now been addressed.
Pavement-Curb Construction Partial 11/22/2021 11/22/2021 11/22/2021
Miscellaneous Correction
Corrective Action Required
11/18/2021
11-5-21 AN park ridge 7th and 8th . Seal o matic has been doing grading on the roadway getting ready for asphalt and damaged the curbs. The ones with x’s need to be taken out and replaced and the one’s with just dots need patched. There are AROUND 50 curb sections at 12ft each == 600ft that need replacing.. attached pics ( damaged curb 1- 10)
Miscellaneous Correction
Informational
11/18/2021
11-18-21 AN crew started saw cutting damaged the curbs for removal 11-22-21 AN all damaged curbs have now been removed.
Pavement-Surface Partial 12/1/2021 12/1/2021 12/01/2021
Misc
Informational
11/06/2021
11-6-21 AN 7:00am crew was out at Park ridge 7th and 8th mobilizing the equipment to start paving the base layer with recycled type 5. 7:45am trucks are arriving with asphalt, road temp is 40deg and air temp is 39deg and rising. 8:25am asphalt has been running about 240deg in trucks and coming out of the paver around 280deg. I told one of the crew members and he called the plant to turn up the temp on the mix A new round of trucks just came in and the temp is a lot better around 270deg. 12:45pm one of seal o matic trucks hit a man hole and shifted it about 1ft. They moved it back in place and are going to box it off and keep paving so Holthouse can come out and reset it. Pics attached. 1:17pm truck temps are still good, holding around 270 to 300deg 2:58pm they are about 3/4 the way done and everything looks good 11-7-21 all the base is done except around the damaged MH
Misc
Informational
12/01/2021
12-1-21 AN Seal o matic is cleaning the base asphalt in preparation for surface later this week.
Sanitary Sewer Construction Inspection Passed 12/6/2021 12/6/2021 12/03/2021
Misc
Informational
11/03/2021
7/19/21 Monday Contractor began installation of sanitary Line E of the 8th Plat. Approximately 225’ of Line E was installed .
Misc
Partial Correction
11/05/2021
11-3-21 AN Holthouse is digging up all the damaged MHs form the failed camera test for repair. After completed water needs to come out and reinspect.
Misc
Informational
12/03/2021
12-3-21 AN water came out and reinspected all of the failed items from the camera test and said that all of the issues have been corrected
Pavement-Curb Construction Passed 12/8/2021 12/8/2021 12/08/2021
Miscellaneous Correction
Corrective Action Required
11/22/2021
11-5-21 AN park ridge 7th and 8th . Seal o matic has been doing grading on the roadway getting ready for asphalt and damaged the curbs. The ones with x’s need to be taken out and replaced and the one’s with just dots need patched. There are AROUND 50 curb sections at 12ft each == 600ft that need replacing.. attached pics ( damaged curb 1- 10)
Miscellaneous Correction
Informational
11/22/2021
11-18-21 AN crew started saw cutting damaged the curbs for removal 11-22-21 AN all damaged curbs have now been removed.
Misc
Informational
12/08/2021
12-8-21 AN it appears that all the damaged curbs have been replaced .
Sanitary - Material Verification Passed 12/8/2021 12/8/2021 12/08/2021
Misc
Informational
12/08/2021
All sanitary lines have been 100% completed and passed testing
Pavement-Surface Failed 12/13/2021 12/13/2021 12/13/2021
Misc
Informational
12/01/2021
11-6-21 AN 7:00am crew was out at Park ridge 7th and 8th mobilizing the equipment to start paving the base layer with recycled type 5. 7:45am trucks are arriving with asphalt, road temp is 40deg and air temp is 39deg and rising. 8:25am asphalt has been running about 240deg in trucks and coming out of the paver around 280deg. I told one of the crew members and he called the plant to turn up the temp on the mix A new round of trucks just came in and the temp is a lot better around 270deg. 12:45pm one of seal o matic trucks hit a man hole and shifted it about 1ft. They moved it back in place and are going to box it off and keep paving so Holthouse can come out and reset it. Pics attached. 1:17pm truck temps are still good, holding around 270 to 300deg 2:58pm they are about 3/4 the way done and everything looks good 11-7-21 all the base is done except around the damaged MH
Misc
Informational
12/01/2021
12-1-21 AN Seal o matic is cleaning the base asphalt in preparation for surface later this week.
Misc
Informational
12/03/2021
12-2-21 AN 9:30am seal o matic is beginning to lay down the surface asphalt. It is 56deg outside and asphalt temp is 290deg.
Miscellaneous Correction
Corrective Action Required
12/13/2021
12-13-21 AN all surface is down. There only seems to be one problem at the intersection of hideaway dr and ne park springs terr. The street does not meet ADA spec between the two ramps on hideaway dr. I have voiced my concern that I didn’t think they would be able to get under 5% to the contractor and design engineer but no changes were made.
Water Line - Construction Inspection Partial 12/13/2021 12/13/2021 12/13/2021
Misc
Informational
12/08/2021
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Water Line - Construction Inspection Partial 12/14/2021 12/14/2021 12/14/2021
Misc
Informational
12/13/2021
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
12/14/2021
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
12/14/2021
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after)
Water Line - Hydrostatic Test Passed 12/16/2021 12/16/2021 12/16/2021
Misc
Informational
12/16/2021
12-16-21 AN doing pressure test on the water main for park ridge 7th and 8th. Test started at 12:45 , 150psi for 2hrs.. ended at 2:45 Test passed
Storm Sewer Construction Inspection Partial 12/29/2021 12/29/2021 12/29/2021
Misc
Corrective Action Required
10/25/2021
10-25-21 AN There are 12 storm boxes that were all place at the wrong elevation and had to be cut down or shimmed up. Most of them were placed 3in to high give or take. I spoke with James at Holthouse about how they were going to be fixed and told him not to back fill around the boxes until they are reinspected.
Misc
Informational
12/29/2021
12-29-21 AN crew has been working on repairing the gaps on the storm boxes lids
Storm Sewer Construction Inspection Passed 1/14/2022 1/14/2022 01/14/2022
Misc
Resolved
01/14/2022
10-25-21 AN There are 12 storm boxes that were all place at the wrong elevation and had to be cut down or shimmed up. Most of them were placed 3in to high give or take. I spoke with James at Holthouse about how they were going to be fixed and told him not to back fill around the boxes until they are reinspected.
Misc
Informational
12/29/2021
12-29-21 AN crew has been working on repairing the gaps on the storm boxes lids
Misc
Informational
01/14/2022
1-14-22 AN it appears that Holthouse has finished grouting all the gaps on the storm boxes.
Sanitary Sewer - Air Test Passed 1/14/2022 1/14/2022 01/14/2022
Misc
Informational
01/14/2022
AN all sanitary sewer Lines passed the air test 7th and 8th plat
Water Line - Coliform Test 1 Partial 1/14/2022 1/14/2022 01/14/2022
Misc
Informational
01/14/2022
1-12-22 AN ES Eric took the water samples and delivered them for testing
Water Line - Coliform Test 2 Partial 1/14/2022 1/14/2022 01/14/2022
Misc
Informational
01/14/2022
1-13-22 AN. Water samples have been taken and delivered for testing
Water Line - Coliform Test 1 Passed 01/20/2022
Misc
Informational
01/14/2022
1-13-22 AN ES Eric took the water samples and delivered them for testing
Misc
Informational
01/20/2022
1-20-22 AN first water sample Passed
Water Line - Coliform Test 2 Passed 01/20/2022
Water Line - Coliform Test 2 Passed 1/20/2022 1/20/2022 01/20/2022
Misc
Informational
01/14/2022
1-13-22 AN. Water samples have been taken and delivered for testing
Misc
Informational
01/20/2022
1-20-22 AN 7th and 8th plat 2nd sample passed
Erosion Control Inspection Failed 1/20/2022 1/20/2022 01/20/2022
Miscellaneous Correction
Corrective Action Required
01/20/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Water Line - Construction Inspection Partial 1/24/2022 1/24/2022 01/24/2022
Misc
Informational
12/14/2021
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
12/14/2021
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
12/14/2021
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
01/24/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Water Line - Construction Inspection Partial 1/25/2022 1/25/2022 01/26/2022
Misc
Informational
01/24/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
01/24/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
01/24/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
01/24/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
01/25/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Erosion Control Inspection Failed 2/1/2022 2/1/2022 02/01/2022
Miscellaneous Correction
Corrective Action Required
01/20/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
02/01/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Pavement-Surface Passed 2/4/2022 2/4/2022 02/04/2022
Misc
Informational
12/13/2021
11-6-21 AN 7:00am crew was out at Park ridge 7th and 8th mobilizing the equipment to start paving the base layer with recycled type 5. 7:45am trucks are arriving with asphalt, road temp is 40deg and air temp is 39deg and rising. 8:25am asphalt has been running about 240deg in trucks and coming out of the paver around 280deg. I told one of the crew members and he called the plant to turn up the temp on the mix A new round of trucks just came in and the temp is a lot better around 270deg. 12:45pm one of seal o matic trucks hit a man hole and shifted it about 1ft. They moved it back in place and are going to box it off and keep paving so Holthouse can come out and reset it. Pics attached. 1:17pm truck temps are still good, holding around 270 to 300deg 2:58pm they are about 3/4 the way done and everything looks good 11-7-21 all the base is done except around the damaged MH
Misc
Informational
12/13/2021
12-1-21 AN Seal o matic is cleaning the base asphalt in preparation for surface later this week.
Misc
Informational
12/13/2021
12-2-21 AN 9:30am seal o matic is beginning to lay down the surface asphalt. It is 56deg outside and asphalt temp is 290deg.
Miscellaneous Correction
Corrective Action Required
12/13/2021
12-13-21 AN all surface is down. There only seems to be one problem at the intersection of hideaway dr and ne park springs terr. The street does not meet ADA spec between the two ramps on hideaway dr. I have voiced my concern that I didn’t think they would be able to get under 5% to the contractor and design engineer but no changes were made.
Misc
Informational
02/04/2022
2-4-21AN pavement surface is completed and looks good
Water Line - Construction Inspection Partial 2/4/2022 2/4/2022 02/04/2022
Misc
Informational
01/26/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
01/26/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
01/26/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
01/26/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
01/26/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
02/04/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Site Visit Partial 2/4/2022 2/4/2022 02/04/2022
Misc
Corrective Action Required
02/04/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Water Line - Construction Inspection Partial 02/07/2022
Misc
Informational
02/04/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
02/04/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
02/04/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
02/04/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
02/04/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
02/04/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
02/07/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Site Visit Partial 02/07/2022
Misc
Corrective Action Required
02/04/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/07/2022
2-7-22 AN. No work being done today
Erosion Control Inspection Partial 02/09/2022
Miscellaneous Correction
Corrective Action Required
02/01/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
02/01/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
02/09/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Site Visit Partial 02/10/2022
Misc
Corrective Action Required
02/07/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/07/2022
2-7-22 AN. No work being done today
Misc
Informational
02/10/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Erosion Control Inspection Partial 02/10/2022
Miscellaneous Correction
Corrective Action Required
02/09/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
02/09/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
02/09/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
02/10/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Site Visit Partial 02/14/2022
Misc
Corrective Action Required
02/10/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/10/2022
2-7-22 AN. No work being done today
Misc
Informational
02/10/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/14/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Site Visit Partial 02/15/2022
Misc
Corrective Action Required
02/14/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/14/2022
2-7-22 AN. No work being done today
Misc
Informational
02/14/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/14/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/15/2022
2-15-22 AN no work being done today
Site Visit Partial 02/16/2022
Misc
Corrective Action Required
02/15/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/15/2022
2-7-22 AN. No work being done today
Misc
Informational
02/15/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/15/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/15/2022
2-15-22 AN no work being done today
Misc
Informational
02/16/2022
2-16-22 AN no work being done today
Master Drainage As-built Inspection Partial 2/16/2022 02/16/2022
Misc
Informational
02/16/2022
2-16-22 meet with Steve and Eric to look at the 7th and 8th plat. Found a couple issues and will meet with sue to discuss
Install Street and Stop Signs Partial 02/22/2022
Misc
Informational
02/22/2022
2-22-22 AN crew is installing street signs on the 7th and 8th plat
Site Visit Partial 02/23/2022
Misc
Corrective Action Required
02/16/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/16/2022
2-7-22 AN. No work being done today
Misc
Informational
02/16/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/16/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/16/2022
2-15-22 AN no work being done today
Misc
Informational
02/16/2022
2-16-22 AN no work being done today
Misc
Informational
02/23/2022
2-23-22 AN no work being done today
Site Visit Partial 02/28/2022
Misc
Corrective Action Required
02/23/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/23/2022
2-7-22 AN. No work being done today
Misc
Informational
02/23/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/23/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/23/2022
2-15-22 AN no work being done today
Misc
Informational
02/23/2022
2-16-22 AN no work being done today
Misc
Informational
02/23/2022
2-23-22 AN no work being done today
Misc
Informational
02/28/2022
2-28-22 AN no work being done today
Site Visit Partial 02/28/2022
Misc
Corrective Action Required
02/28/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/28/2022
2-7-22 AN. No work being done today
Misc
Informational
02/28/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/28/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/28/2022
2-15-22 AN no work being done today
Misc
Informational
02/28/2022
2-16-22 AN no work being done today
Misc
Informational
02/28/2022
2-23-22 AN no work being done today
Misc
Informational
02/28/2022
2-28-22 AN no work being done today
Misc
Informational
02/28/2022
2-28-22 AN meet with nick from freedom concrete and went over all the stuff to do the Ada ramp and damaged sidewalks 10:48am
ADA Inspection Partial 03/01/2022
Misc
Informational
03/01/2022
3-1-22 AN Holthouse is digging out the dirt so ADA ramps can be installed
ADA Inspection Partial 03/02/2022
Misc
Informational
03/01/2022
3-1-22 AN Holthouse is digging out the dirt so ADA ramps can be installed
Misc
Informational
03/02/2022
3-2-22 AN liberty concrete is installing all the form for the ADA ramps
Water Line - Construction Inspection Partial 03/02/2022
Misc
Informational
02/07/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
02/07/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
02/07/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
02/07/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
02/07/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
02/07/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
02/07/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Misc
Informational
03/02/2022
3-2-22 AN holt house is prepping to get the fire hydrant installed
Water Line - Construction Inspection Partial 03/02/2022
Misc
Informational
03/02/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
03/02/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
03/02/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
03/02/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
03/02/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
03/02/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
03/02/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Misc
Informational
03/02/2022
3-2-22 AN holt house is prepping to get the fire hydrant installed
Misc
Informational
03/02/2022
3-2-22 AN Holthouse did the water tie-in but put the valve next to the T not the hydrant and will have to be redone. They also had the wrong fire hydrant
Water Line - Construction Inspection Partial 03/03/2022
Misc
Informational
03/02/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
03/02/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
03/02/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
03/02/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
03/02/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
03/02/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
03/02/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Misc
Informational
03/02/2022
3-2-22 AN holt house is prepping to get the fire hydrant installed
Misc
Informational
03/02/2022
3-2-22 AN Holthouse did the water tie-in but put the valve next to the T not the hydrant and will have to be redone. They also had the wrong fire hydrant
Misc
Informational
03/03/2022
3-3-22 AN proposed placement of the fire hydrant will not work. Pipe between the main and hydrant would be sitting right on the storm pipe. Chad is going to contact his engineer about a new location.
Master Drainage As-built Inspection Partial 2/25/2022 3/3/2022 03/03/2022
Misc
Informational
02/16/2022
2-16-22 meet with Steve and Eric to look at the 7th and 8th plat. Found a couple issues and will meet with sue to discuss
Misc
Informational
03/03/2022
3-3-22 AN there are two field inlets that need to be address. Field inlet 5-1 need a little grading to channel the water better to the box , field inlet 5-2 is too high and will need to grade so the water will make it into the box.
Misc
Informational
03/03/2022
3-3-22 AN Holthouse was doing grading on field inlet 5-2 and appear that the water will now flow in to the box.
Sanitary Sewer - Camera Test Partial 03/03/2022
Water Line - Construction Inspection Partial 03/04/2022
Misc
Informational
03/03/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
03/03/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
03/03/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
03/03/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
03/03/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
03/03/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
03/03/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Misc
Informational
03/03/2022
3-2-22 AN holt house is prepping to get the fire hydrant installed
Misc
Informational
03/03/2022
3-2-22 AN Holthouse did the water tie-in but put the valve next to the T not the hydrant and will have to be redone. They also had the wrong fire hydrant
Misc
Informational
03/03/2022
3-3-22 AN proposed placement of the fire hydrant will not work. Pipe between the main and hydrant would be sitting right on the storm pipe. Chad is going to contact his engineer about a new location.
Misc
Informational
03/04/2022
3-4-22 AN original fire hydrant location has been approved by Jeff Thorn. I still believe that it needs to be in a different location. There is a possibility of the water line freezing because it sits on top of a 36” storm pipe. (Email chain will be attached)
Install Street and Stop Signs Passed 03/04/2022
Misc
Informational
02/22/2022
2-22-22 AN crew is installing street signs on the 7th and 8th plat
Misc
Informational
03/04/2022
3-4-22 AN. Appears all street and stop signs are installed.
ADA Inspection Passed 03/04/2022
Misc
Informational
03/02/2022
3-1-22 AN Holthouse is digging out the dirt so ADA ramps can be installed
Misc
Informational
03/02/2022
3-2-22 AN liberty concrete is installing all the form for the ADA ramps
Misc
Informational
03/04/2022
3-4-22 AN. All of the ADA ramps are in and look good
Site Visit Complete 03/04/2022
Misc
Corrective Action Required
02/28/2022
2-4-22 AN while grading someone plowed over at least 4 sewer laterals and they are completely missing and they need to be relocated and repaired. informed by email also
Misc
Informational
02/28/2022
2-7-22 AN. No work being done today
Misc
Informational
02/28/2022
2-10-22 AN spoke with Jon and chad form Holthouse and gave them a punch list so they can try and get there substantial completion.
Misc
Informational
02/28/2022
2-14-22 AN Holthouse is work on the punch list we provided them. They removed the broken storm box lid for replacement
Misc
Informational
02/28/2022
2-15-22 AN no work being done today
Misc
Informational
02/28/2022
2-16-22 AN no work being done today
Misc
Informational
02/28/2022
2-23-22 AN no work being done today
Misc
Informational
02/28/2022
2-28-22 AN no work being done today
Misc
Informational
02/28/2022
2-28-22 AN meet with nick from freedom concrete and went over all the stuff to do the Ada ramp and damaged sidewalks 10:48am
Site Visit Complete 03/04/2022
Misc
Informational
03/04/2022
3-4-22 AN located all of the water and sanitary tracer wire. They all located good
Water Line - Construction Inspection Passed 03/09/2022
Misc
Informational
03/04/2022
12-8-21 AN Holthouse has began installing the water main on the 7th plat. They have got around 80ft in today but are missing fitting and can’t proceed with out them 12-9-21 AN crew installed 380 ft of water main today. On ne feather ln 12-10-21 AN Holthouse has two crews at park ridge 7th and 8th installing water mains. All products appear to be LS approved products. Tracer wire, water identification tape and plastic around fittings are being installed.
Miscellaneous Correction
Informational
03/04/2022
12-13-21 AN I informed the crew to make sure that all the joints/fittings were 100% wrapped in the plastic. Some of the joints/fittings the plastic was just layed over top of them. both crews are still installing water lines on the 7th and 8th plat.
Misc
Informational
03/04/2022
12-14-21AN Holthouse crew in stalling water main on ne park springs ter installed the water main with some major deflection in it. The crew did not install the 2 11 1/4 bends according to the plans. I informed the crew and they did fix it.. two pics attached ( pipe deflection before/ after) 12-15-21 AN crew poured some of the thrust blocks but not all of them yet 12-15-21 the isolation valves for the fire hydrants on average were about 6++ ft form the hydrants and need to min 20” max 42”. Holthouse is fixing the issue.
Misc
Informational
03/04/2022
1-24-22 AN Holthouse did two water main tie-ins. 1 on ne hideaway dr and 1 on ne park springs ter . Water was out for about 6hrs
Misc
Informational
03/04/2022
1-25-22 AN Holthouse . — 2 gate valve riser were damaged during grading and now have been dug up and fixed at hideaway and park springs terr ,l — riser at the bottom of feather ln have repaired. — 1ft rise has been installed on the fire hydrant on lot 351 — gate valve extension are being installed on the ones that are over 36” deep.
Misc
Informational
03/04/2022
2-4-22 AN there is still a fire hydrant that needs to be reinstalled. Notified Holthouse that they need their design engineer to submit plans for relocation. Sent that to them in a email
Misc
Informational
03/04/2022
2-7-22 AN Holthouse design engineer spoke with Kent and he is going to let us know were he would like to place the fire hydrant
Misc
Informational
03/04/2022
3-2-22 AN holt house is prepping to get the fire hydrant installed
Misc
Informational
03/04/2022
3-2-22 AN Holthouse did the water tie-in but put the valve next to the T not the hydrant and will have to be redone. They also had the wrong fire hydrant
Misc
Informational
03/04/2022
3-3-22 AN proposed placement of the fire hydrant will not work. Pipe between the main and hydrant would be sitting right on the storm pipe. Chad is going to contact his engineer about a new location.
Misc
Informational
03/04/2022
3-4-22 AN original fire hydrant location has been approved by Jeff Thorn. I still believe that it needs to be in a different location. There is a possibility of the water line freezing because it sits on top of a 36” storm pipe. (Email chain will be attached)
Misc
Informational
03/09/2022
3-9-22 AN fire hydrant is install and operational. All water stuff is completed
Grading/Excavation/Fill Inspection Passed 03/09/2022
Misc
Informational
03/09/2022
3-9-22 AN all the grading is complete and the two field inlets that we had a concern about were also graded to allow the water to flow to them.
ESC - (Vegetation/Ground Cover) Partial 03/14/2022
Misc
Informational
03/14/2022
3-14-22 AN spoke with chad Holthouse and he is planning on getting someone out to put seed and straw down
Erosion Control Inspection Failed 03/22/2022
Miscellaneous Correction
Corrective Action Required
02/10/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
02/10/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
02/10/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
02/10/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
03/22/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Erosion Control Inspection Failed 03/30/2022
Miscellaneous Correction
Corrective Action Required
03/22/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
03/22/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
03/22/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
03/22/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
03/22/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Miscellaneous Correction
Corrective Action Required
03/30/2022
3-30-22 AN emailed Holthouse about silt in roadway. Needs to get cleaned up and a lot more silt fence
Erosion Control Inspection Failed 03/31/2022
Miscellaneous Correction
Corrective Action Required
03/30/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
03/30/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
03/30/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
03/30/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
03/30/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Miscellaneous Correction
Corrective Action Required
03/30/2022
3-30-22 AN emailed Holthouse about silt in roadway. Needs to get cleaned up and a lot more silt fence
Miscellaneous Correction
Corrective Action Required
03/31/2022
3-31-22 AN silt fence down on the perimeter of the south side. Also as I said before you need to get a lot more silt fence up ASAP! A large amount of silt is getting into the roads and the storm boxes. Both 7th and 8th plat
Erosion Control Inspection Failed - Stop Work 04/01/2022
Miscellaneous Correction
Corrective Action Required
03/31/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
03/31/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
03/31/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
03/31/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
03/31/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Miscellaneous Correction
Corrective Action Required
03/31/2022
3-30-22 AN emailed Holthouse about silt in roadway. Needs to get cleaned up and a lot more silt fence
Miscellaneous Correction
Corrective Action Required
03/31/2022
3-31-22 AN silt fence down on the perimeter of the south side. Also as I said before you need to get a lot more silt fence up ASAP! A large amount of silt is getting into the roads and the storm boxes. Both 7th and 8th plat
Miscellaneous Correction
Corrective Action Required
04/01/2022
4-1-22 AN. Had Kara Taylor come out to see the erosion issues and we did a stop work order
Erosion Control Inspection Partial 04/06/2022
Miscellaneous Correction
Corrective Action Required
04/01/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
04/01/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
04/01/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
04/01/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
04/01/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Miscellaneous Correction
Corrective Action Required
04/01/2022
3-30-22 AN emailed Holthouse about silt in roadway. Needs to get cleaned up and a lot more silt fence
Miscellaneous Correction
Corrective Action Required
04/01/2022
3-31-22 AN silt fence down on the perimeter of the south side. Also as I said before you need to get a lot more silt fence up ASAP! A large amount of silt is getting into the roads and the storm boxes. Both 7th and 8th plat
Miscellaneous Correction
Corrective Action Required
04/01/2022
4-1-22 AN. Had Kara Taylor come out to see the erosion issues and we did a stop work order
Misc
Informational
04/06/2022
4-6-22 AN Josh form Holthouse was cleaning up the streets and had Welch putting up silt fence.
Master Drainage As-built Inspection Passed 04/08/2022
Misc
Informational
03/03/2022
2-16-22 meet with Steve and Eric to look at the 7th and 8th plat. Found a couple issues and will meet with sue to discuss
Misc
Informational
03/03/2022
3-3-22 AN there are two field inlets that need to be address. Field inlet 5-1 need a little grading to channel the water better to the box , field inlet 5-2 is too high and will need to grade so the water will make it into the box.
Misc
Informational
03/03/2022
3-3-22 AN Holthouse was doing grading on field inlet 5-2 and appear that the water will now flow in to the box.
Misc
Informational
04/08/2022
It appears that all the grading is complete and water will flow properly
Erosion Control Inspection Passed 04/08/2022
Miscellaneous Correction
Corrective Action Required
04/06/2022
1-20-22 AN. Dirt needs to be cleaned off the street and curb line also Small section of silt fence needs to be repaired
Misc
Corrective Action Required
04/06/2022
2-1-22 AN Welch was out here putting up more silt fence but the streets and curbs still need to be cleaned up
Misc
Informational
04/06/2022
2-9-22 AN Holthouse has someone with a shovel cleaning up the curbs
Misc
Informational
04/06/2022
2-10-22 AN. Holthouse has a bobcat with a sweeper cleaning the streets
Miscellaneous Correction
Corrective Action Required
04/06/2022
3-22-22 AN 7th & 8th plat, need to get some more silt fence put up and get the dirt cleaned up off the street and clean front of storm boxes
Miscellaneous Correction
Corrective Action Required
04/06/2022
3-30-22 AN emailed Holthouse about silt in roadway. Needs to get cleaned up and a lot more silt fence
Miscellaneous Correction
Corrective Action Required
04/06/2022
3-31-22 AN silt fence down on the perimeter of the south side. Also as I said before you need to get a lot more silt fence up ASAP! A large amount of silt is getting into the roads and the storm boxes. Both 7th and 8th plat
Miscellaneous Correction
Corrective Action Required
04/06/2022
4-1-22 AN. Had Kara Taylor come out to see the erosion issues and we did a stop work order
Misc
Informational
04/06/2022
4-6-22 AN Josh form Holthouse was cleaning up the streets and had Welch putting up silt fence.
ESC - (Vegetation/Ground Cover) Partial 04/19/2022
Misc
Informational
03/14/2022
3-14-22 AN spoke with chad Holthouse and he is planning on getting someone out to put seed and straw down
Misc
Informational
04/19/2022
4-19-22 AN lots 7 & 8 seed and straw have been put down
Erosion Control Inspection Failed 05/02/2022
Miscellaneous Correction
Corrective Action Required
05/02/2022
5-2-22 AN silt in roadway and needs to be cleaned up. Possibly need to put more silt fence up.
Erosion Control Inspection Passed 5/5/2022 5/5/2022 05/05/2022
Miscellaneous Correction
Corrective Action Required
05/02/2022
5-2-22 AN silt in roadway and needs to be cleaned up. Possibly need to put more silt fence up.
Misc
Informational
05/05/2022
5-5-22 AN silt was cleaned up in the road and they install some straw waddles
Erosion Control Inspection Failed 05/12/2022
Miscellaneous Correction
Corrective Action Required
05/12/2022
5-12-22 AN silt fence is down around 3 or 4 lots by 4129 NE Georgian Dr. Please take care of this asap because they called in and complained. Also you need to check all the field inlets for silt build up and fix the silt fence that is down in various spots on the 7th and 8th plat.
Install Street and Stop Signs Passed 05/23/2022
Misc
Informational
05/23/2022
5-23-22 AN there was two stop signs that had to be moved because they were going to be in the path of the sidewalk. Both were relocated
Sidewalk Inspection Failed 07/07/2022
Miscellaneous Correction
Corrective Action Required
07/07/2022
7-7-22 RH. 3 Sidewalk panels at Hideaway and Stewart were broken at ADA Ramps. 1 sidewalk panel at Hideaway and Overlook was broken at ADA Ramps. We believe that utility companies could of been the ones that damaged these panels.
Erosion Control Inspection Failed 07/21/2022
Miscellaneous Correction
Corrective Action Required
05/12/2022
5-12-22 AN silt fence is down around 3 or 4 lots by 4129 NE Georgian Dr. Please take care of this asap because they called in and complained. Also you need to check all the field inlets for silt build up and fix the silt fence that is down in various spots on the 7th and 8th plat. All fixed
Miscellaneous Correction
Corrective Action Required
07/21/2022
7-21-22 AN please clean up the street and in front of all curb inlets
ESC - (Vegetation/Ground Cover) Passed 07/22/2022
Misc
Informational
04/19/2022
3-14-22 AN spoke with chad Holthouse and he is planning on getting someone out to put seed and straw down
Misc
Informational
04/19/2022
4-19-22 AN lots 7 & 8 seed and straw have been put down 7-22-22 AN vegetation has taken hold
Erosion Control Inspection Passed 07/22/2022
Miscellaneous Correction
Corrective Action Required
07/21/2022
5-12-22 AN silt fence is down around 3 or 4 lots by 4129 NE Georgian Dr. Please take care of this asap because they called in and complained. Also you need to check all the field inlets for silt build up and fix the silt fence that is down in various spots on the 7th and 8th plat. All fixed
Miscellaneous Correction
Corrective Action Required
07/21/2022
7-21-22 AN please clean up the street and in front of all curb inlets 7-22-22 AN street and curb inlets have been cleaned up
Sidewalk Inspection Partial 07/22/2022
Miscellaneous Correction
Corrective Action Required
07/07/2022
7-7-22 RH. 3 Sidewalk panels at Hideaway and Stewart were broken at ADA Ramps. 1 sidewalk panel at Hideaway and Overlook was broken at ADA Ramps. We believe that utility companies could of been the ones that damaged these panels. 7-22-22 AN spoke with Doug and Brandon . The ADA ramps will be repair as the houses go in.
Documents & Images
Date Uploaded File Type Document Name
05/14/2021 Receipt Receipt for transaction:2021-003013
06/16/2021 Approved Plans Park Ridge 8th Sanitary Approved 6.16.21
06/17/2021 Letter DE-Permit
07/19/2021 Receipt Receipt for transaction:2021-005743
07/19/2021 Letter INSPECTION SUMMARY
07/20/2021 Letter INSPECTION SUMMARY
07/23/2021 Approved Plans Park Ridge 8th Street and Storm with Lighting Approved 7.23.21
07/28/2021 Approved Plans Park Ridge 8th Plat Water Approved 7.28.21
08/11/2021 Photograph image.jpg
08/11/2021 Letter INSPECTION SUMMARY
08/12/2021 Letter INSPECTION SUMMARY
08/16/2021 Letter INSPECTION SUMMARY
08/17/2021 Letter INSPECTION SUMMARY
08/19/2021 Letter INSPECTION SUMMARY
09/21/2021 Letter INSPECTION SUMMARY
09/30/2021 Letter INSPECTION SUMMARY
09/30/2021 Letter INSPECTION SUMMARY
10/01/2021 Letter INSPECTION SUMMARY
10/05/2021 Letter INSPECTION SUMMARY
10/06/2021 Letter INSPECTION SUMMARY
10/08/2021 Letter INSPECTION SUMMARY
10/08/2021 Letter INSPECTION SUMMARY
10/09/2021 Letter INSPECTION SUMMARY
10/20/2021 Letter INSPECTION SUMMARY
10/25/2021 Letter INSPECTION SUMMARY
10/25/2021 Letter INSPECTION SUMMARY
10/25/2021 Photograph Storm box cut down 1.jpeg
10/25/2021 Photograph Storm box cut down 2.jpeg
10/27/2021 Letter INSPECTION SUMMARY
10/27/2021 Photograph Foot prints on curb 1.jpeg
10/27/2021 Photograph %0AFoot prints on curb 2.jpeg
10/27/2021 Photograph No cure on storm inlet.jpeg
10/27/2021 Letter INSPECTION SUMMARY
10/27/2021 Letter INSPECTION SUMMARY
10/28/2021 Letter INSPECTION SUMMARY
10/28/2021 Photograph Erosion 1 10-28-21.jpeg
10/28/2021 Photograph Erosion 2 10-28-21.jpeg
10/28/2021 Letter INSPECTION SUMMARY
10/29/2021 Photograph Foot prints on curb 3.jpeg
10/29/2021 Letter INSPECTION SUMMARY
10/29/2021 ADA curb.jpeg
10/29/2021 Letter INSPECTION SUMMARY
11/03/2021 Letter INSPECTION SUMMARY
11/03/2021 Letter INSPECTION SUMMARY
11/05/2021 Damaged curb 1.jpeg
11/05/2021 Damaged curb 2%0A.jpeg
11/05/2021 Damaged curb 3%0A3.jpeg
11/05/2021 Damaged curb 4%0A4.jpeg
11/05/2021 Damaged curb 5.jpeg
11/05/2021 Damaged curb 6.jpeg
11/05/2021 Damaged curb 7.jpeg
11/05/2021 Damaged curb 8.jpeg
11/05/2021 Damaged curb 9.jpeg
11/05/2021 Damaged curb 10.jpeg
11/05/2021 Letter INSPECTION SUMMARY
11/05/2021 Letter INSPECTION SUMMARY
11/06/2021 Letter INSPECTION SUMMARY
11/06/2021 Man hole hit by seal o matic paving.jpeg
11/06/2021 Letter INSPECTION SUMMARY
11/08/2021 Letter INSPECTION SUMMARY
11/08/2021 Letter INSPECTION SUMMARY
11/12/2021 Erosion 11-12-21. 1.jpeg
11/12/2021 Erosion 11-12-21 2%0A .jpeg
11/12/2021 Erosion 11-12-21 3.jpeg
11/12/2021 Erosion 11-12-21 4.jpeg
11/12/2021 Erosion 11-12-21. 5 .jpeg
11/12/2021 Erosion 11-12-21. 6.jpeg
11/12/2021 Erosion 11-12-21. 7.jpeg
11/12/2021 Erosion 11-12-21. 8.jpeg
11/12/2021 Letter INSPECTION SUMMARY
11/15/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/18/2021 Letter INSPECTION SUMMARY
11/22/2021 Letter INSPECTION SUMMARY
11/22/2021 Letter INSPECTION SUMMARY
12/01/2021 Letter INSPECTION SUMMARY
12/03/2021 Letter INSPECTION SUMMARY
12/08/2021 Letter INSPECTION SUMMARY
12/08/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/13/2021 Letter INSPECTION SUMMARY
12/14/2021 Pipe deflection before.jpeg
12/14/2021 Pipe deflection after repair.jpeg
12/14/2021 Letter INSPECTION SUMMARY
12/16/2021 Letter INSPECTION SUMMARY
12/29/2021 Letter INSPECTION SUMMARY
01/14/2022 Letter INSPECTION SUMMARY
01/14/2022 Letter INSPECTION SUMMARY
01/14/2022 Letter INSPECTION SUMMARY
01/14/2022 Letter INSPECTION SUMMARY
01/20/2022 Letter INSPECTION SUMMARY
01/20/2022 Letter INSPECTION SUMMARY
01/20/2022 Letter INSPECTION SUMMARY
01/20/2022 Letter INSPECTION SUMMARY
01/24/2022 Letter INSPECTION SUMMARY
01/26/2022 Letter INSPECTION SUMMARY
02/01/2022 Letter INSPECTION SUMMARY
02/04/2022 Letter INSPECTION SUMMARY
02/04/2022 Letter INSPECTION SUMMARY
02/04/2022 Letter INSPECTION SUMMARY
02/07/2022 Letter INSPECTION SUMMARY
02/07/2022 Letter INSPECTION SUMMARY
02/09/2022 Letter INSPECTION SUMMARY
02/10/2022 Letter INSPECTION SUMMARY
02/10/2022 Letter INSPECTION SUMMARY
02/14/2022 Letter INSPECTION SUMMARY
02/14/2022 Plans PARK RIDGE 8TH PLAT MDP ASBUILT 2-14-2022
02/15/2022 Letter INSPECTION SUMMARY
02/16/2022 Letter INSPECTION SUMMARY
02/16/2022 Letter INSPECTION SUMMARY
02/22/2022 Letter INSPECTION SUMMARY
02/23/2022 Letter INSPECTION SUMMARY
02/28/2022 Letter INSPECTION SUMMARY
02/28/2022 Letter INSPECTION SUMMARY
03/01/2022 Letter INSPECTION SUMMARY
03/02/2022 Letter INSPECTION SUMMARY
03/02/2022 Letter INSPECTION SUMMARY
03/02/2022 Letter INSPECTION SUMMARY
03/03/2022 Wrong fire hydrant
03/03/2022 Hydrant location won’t work 1
03/03/2022 Hydrant location won’t work 2
03/03/2022 Letter INSPECTION SUMMARY
03/03/2022 Letter INSPECTION SUMMARY
03/03/2022 Field inlet 5-2 fixed 3-3-22
03/03/2022 Letter INSPECTION SUMMARY
03/04/2022 Letter INSPECTION SUMMARY
03/04/2022 Jeff thorn approved fire hydrant
03/04/2022 Jeff thorn approved fire hydrant 2
03/04/2022 Jeff Thorn approved fire hydrant 3
03/04/2022 Letter INSPECTION SUMMARY
03/04/2022 Letter INSPECTION SUMMARY
03/09/2022 Letter INSPECTION SUMMARY
03/09/2022 Letter INSPECTION SUMMARY
03/14/2022 Letter INSPECTION SUMMARY
03/22/2022 Letter INSPECTION SUMMARY
03/30/2022 Letter INSPECTION SUMMARY
03/31/2022 Letter INSPECTION SUMMARY
04/01/2022 Letter Stop Work Order
04/06/2022 Letter INSPECTION SUMMARY
04/01/2022 Plans SANITARY ASBUILTS
04/01/2022 Plans WATER ASBUILT
04/08/2022 Letter INSPECTION SUMMARY
04/08/2022 Letter INSPECTION SUMMARY
04/19/2022 Letter INSPECTION SUMMARY
04/22/2022 Letter DE-Certificate of Substantial Completion Single Lot
04/27/2022 Letter INSPECTION SUMMARY
04/27/2022 Letter DE-Punch List
05/02/2022 Letter INSPECTION SUMMARY
05/05/2022 Letter INSPECTION SUMMARY
05/12/2022 Letter INSPECTION SUMMARY
05/13/2022 Letter INSPECTION SUMMARY
05/17/2022 Letter INSPECTION SUMMARY
05/18/2022 Letter INSPECTION SUMMARY
05/20/2022 Letter INSPECTION SUMMARY
05/20/2022 Letter INSPECTION SUMMARY
05/20/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/23/2022 Letter INSPECTION SUMMARY
05/26/2022 Security Document Park Ridge 8th Plat Maintenance Bond
05/27/2022 Letter INSPECTION SUMMARY
06/16/2022 Receipt Receipt for transaction:2022-004770
06/17/2022 Park Ridge 7th & 8th Plat Affidavit
06/17/2022 Letter INSPECTION SUMMARY
06/20/2022 Letter INSPECTION SUMMARY
06/20/2022 Letter INSPECTION SUMMARY
06/21/2022 Activity Document Park Ridge 8th Plat Affidavit and Agreement
07/07/2022 Letter INSPECTION SUMMARY
07/07/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/22/2022 Letter INSPECTION SUMMARY
07/22/2022 Letter INSPECTION SUMMARY
07/22/2022 Letter INSPECTION SUMMARY
07/25/2022 Letter DE-Certificate of Final Acceptance (Commercial)
07/25/2022 Park Ridge 8th Plat Final Acceptance
01/23/2025 Letter PW ROW Inspections Report
01/23/2025 IMG_3873
01/23/2025 IMG_3872
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