Permit Application Status

PRSUBD20220363


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Summary


PRSUBD20220363
Public Infrastructure
Substantial Completion
CHOYCE LLC
DEVELOPMENT COMPLETE
NAPA VALLEY 5TH PLAT
01/27/2022
03/21/2022
Locations
Address
3905 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3909 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3913 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3917 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3921 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3925 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3929 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3933 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
4012 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
4008 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
4004 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
4000 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
4001 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
4005 SW MONDAVI LN, LEES SUMMIT, MO 64082

Address
3949 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3953 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3952 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3948 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3944 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3940 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3936 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3932 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3928 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3924 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3920 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3916 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3912 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3908 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
3904 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Address
4009 SW MONDAVI LN, LEES SUMMIT, MO 64082

Property
69720102800000000

Property
69720102700000000

Property
69720102600000000

Property
69720102500000000

Property
69720102400000000

Property
69720102300000000

Property
69720102200000000

Property
69720102100000000

Property
69720102900000000

Property
69720103600000000

Property
69720103500000000

Property
69720103000000000

Property
69720103400000000

Property
69720103100000000

Property
69720103200000000

Property
69720103300000000

Property
69710120800000000

Property
69710120900000000

Property
69710121000000000

Property
69710120700000000

Property
69710121100000000

Property
69710121200000000

Property
69710121300000000

Property
69710120600000000

Property
69710120500000000

Property
69710120400000000

Property
69710121400000000

Property
69710121500000000

Property
69710121600000000

Property
69710121700000000

Address
3900 SW FLINTROCK DR, LEES SUMMIT, MO 64082

Contacts
CHOYCE LLC, Address:PO BOX 847  
REDFORD CONSTRUCTION INC, Address:PO BOX 1065, Phone:(816) 540-2030  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 01/27/2022 03/21/2022
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
9110081-Paved Surface Inspection Fee $9,217.43 $9,217.43 Paid 03/17/2022
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 02/11/2022
91100C9-Water Insp Fee $2,026.69 $2,026.69 Paid 02/11/2022
9110072-Water Test Fee $800.00 $800.00 Paid 02/11/2022
91100C8-Sanitary Sewer Insp Fees $3,967.55 $3,967.55 Paid 02/11/2022
9110071-Site Grading Fee $1,891.55 $1,891.55 Paid 02/10/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $17,988.22 $17,988.22 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sanitary Sewer Construction Inspection Partial 03/25/2022
Misc
Informational
03/21/2022
On 3.21.2022 Redford Construction Began sanitary sewer construction by tying into the existing sewer manhole. Contractor is excavating and breaking out hard shale for pipe installation. KC Testing was onsite for moisture density testing On 3.22.2022 No Activity due to rain
Misc
Informational
03/25/2022
Redford was working on putting in sewer lines. Still hammering out shale also. 3/25/22 ES
Site Visit Partial 03/25/2022
Misc
Informational
03/17/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
03/25/2022
No activity or work being performed. 3/24/22 ES
Sanitary Sewer Construction Inspection Partial 03/26/2022
Misc
Informational
03/26/2022
Redford was installing sanitary line A working from MH A-1 towards MH A-2, breaking out rock layers 2-3’ thick. Installed ~140’ of pipe and started on laterals for lots 178 & 179. 3/25/22 ES
Sanitary Sewer Construction Inspection Partial 3/26/2022 3/26/2022 03/26/2022
Misc
Informational
03/26/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Sanitary Sewer Construction Inspection Partial 3/28/2022 3/28/2022 03/28/2022
Misc
Informational
03/26/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
03/28/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Sanitary Sewer Construction Inspection Partial 3/29/2022 3/29/2022 03/28/2022
Misc
Informational
03/28/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
03/28/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
03/28/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Sanitary Sewer Construction Inspection Partial 3/29/2022 3/29/2022 03/29/2022
Misc
Informational
03/28/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
03/28/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
03/28/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Misc
Informational
03/29/2022
Heath’s crew working on sanitary line A. Worked from MH A-3 and installed MH A-4, started working towards MH A-5. They had installed lateral for lot 175 and working on 184. Tracer wire and anode installed on the lateral to pipe extending above grade. 3/29/22 ES
Misc
Informational
04/01/2022
On 3.30.2022 KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. Redford Construction installed MH A-5 and laterals with tracer wire for lots 181 and 183. On 4.1.2022 Line B was installed between MH A-4 and MH B-1 and laterals with tracer wire were installed for lots 184, 185, 186, and 187. On 4.4.2022 Line installed up to MH B-2 with laterals and tracer wire installed for lots 172, 173, 188 and 189.
Site Visit Partial 03/30/2022
Misc
Informational
03/25/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
03/25/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
03/30/2022
No work being performed. 3/30/22 ES
Sanitary Sewer Construction Inspection Partial 04/05/2022
Misc
Informational
03/29/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
03/29/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
03/29/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Misc
Informational
03/29/2022
Heath’s crew working on sanitary line A. Worked from MH A-3 and installed MH A-4, started working towards MH A-5. They had installed lateral for lot 175 and working on 184. Tracer wire and anode installed on the lateral to pipe extending above grade. 3/29/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line B. Working from MH B-1 towards MH B-2. 4/5/22 ES
Sanitary Sewer Construction Inspection Partial 04/05/2022
Misc
Informational
04/05/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
04/05/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line A. Worked from MH A-3 and installed MH A-4, started working towards MH A-5. They had installed lateral for lot 175 and working on 184. Tracer wire and anode installed on the lateral to pipe extending above grade. 3/29/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line B. Working from MH B-1 towards MH B-2. 4/5/22 ES
Misc
Informational
04/05/2022
Heath’s crew worked on Sanitary line B got pipe laid up to and including the base of MH B-2. Were pouring inverts on MH B-1 and A-5. KCTE was on site performing compaction testing on roadway areas and service laterals. 4/5/22 ES 4.6.2022 Redford Construction installed 4 laterals with accompanying sewer pipes sections. Lots 170, 171, 172, 190, 191, and 192. KCTE was onsite conducting compaction tests. 4.7.2022 Redford installed 4 laterals (Lots 168, 169, 193, and 194) with accompanying pipe lengths. KCTE was on site. 4.8.2022 No work today.
Sanitary Sewer Construction Inspection Passed 04/15/2022
Misc
Informational
04/05/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
04/05/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line A. Worked from MH A-3 and installed MH A-4, started working towards MH A-5. They had installed lateral for lot 175 and working on 184. Tracer wire and anode installed on the lateral to pipe extending above grade. 3/29/22 ES
Misc
Informational
04/05/2022
Heath’s crew working on sanitary line B. Working from MH B-1 towards MH B-2. 4/5/22 ES
Misc
Informational
04/05/2022
Heath’s crew worked on Sanitary line B got pipe laid up to and including the base of MH B-2. Were pouring inverts on MH B-1 and A-5. KCTE was on site performing compaction testing on roadway areas and service laterals. 4/5/22 ES
Misc
Informational
04/11/2022
4-11-22 AN crew is continuing on with sewer doing laterals and waiting on locates to put in a manhole On Tuesday 4.12.2022 Redford Construction(Jarrod 8/213-2922) digging holes for compaction on laterals. Sanitary Manhole B-3 was installed and lateral for lot 196 was installed on 4.11.2022. Kansas City Testing is on site conducting compaction tests. 4/13/2022 Redford drilled under SW Stoney Brook Dr to sewer pipe and lateral to Lot 115A. 4/14/2022 All sewer lines are installed and concrete poured. On 4.15.2022 Sanitary sewer construction complete On 4.28.2022 Redford located all sanitary sewer tracer wires (services) before raining began to fall heavily.
Site Visit Partial 04/20/2022
Misc
Informational
03/30/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
03/30/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
03/30/2022
No work being performed. 3/30/22 ES
Misc
Informational
04/20/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Water Line - Construction Inspection Partial 04/20/2022
Misc
Informational
04/20/2022
Jarrod’s crew completed storm line 1. Poured collars and inverts and sat lids in boxes 1-2 and 1-3. 4/20/22 ES
Water Line - Construction Inspection Partial 04/20/2022
Misc
Informational
04/20/2022
Spoke with Jarrod about starting construction at FH 060-085. If this hydrant is end of line they will leave(or place a new 8” valve) in place for tie in and move hydrant to property line. If hydrant is not end of line they will leave hydrant in place and install a new 8” gate valve to allow for a connection for tie in point. 4/20/22 ES 4.22.2022 Redford installed approximately 400 LF of Class 200 PVC pipe for Line 1 4.25.2022 Redford installed approx. 350 LF of Class 200 PVC pipe for Line #1 4.26.2022 Redford installed approx. 350 LF of Class 200 PVC pipe for Line #1 and poured concrete for straddle blocks. 4.27.2022 Redford installed approximately 560 LF of Class 200 PVC pipe for Line #2 and poured concrete. On 4.28.2022 Redford backfilled all of the water fittings in the cul-de-sac on Line #2 before the raining became to heavy. 4.29.2022 Redford was placing notices on residents’ doors about the upcoming water shut off on Monday 5.2.2022
Sanitary Sewer - Air Test Passed 05/17/2022
Misc
Informational
05/17/2022
On 5.16.2022 I watched Redford Construction conduct testing on the sanitary sewer Line A and Line B and all manholes passed the air test.
Sanitary Sewer - Vacuum Passed 05/17/2022
Misc
Informational
05/17/2022
On 5.16.2022 I watched Redford Construction conduct sanitary sewer vacuum testing on Line A and Line B and all manholes passed
Pavement-Aggregate Base Passed 07/13/2022
Misc
Informational
07/11/2022
On 7/8/2022 Tandem Paving installed 707.63 tons of APWA Type 5 Recycle base asphalt.
Grading/Excavation/Fill Inspection Partial 07/13/2022
Misc
Informational
03/04/2022
On 2.28.2022 Monday contractor, Randy Spalding Excavation began mass grading throughout the project site. On 3.1.2022 contractor continued to mass grade throughout the site. On 3.2.2022 contractor continued to mass grade the project site. On 3.3.2022 Thursday contractor mass grading/excavated the project site. On 3.4.2022 Friday contractor did some fine grading throughout the project site. On 3.9.2022 Contractor has stopped grading and is mobilizing equipment to move to another project.
Misc
Informational
06/16/2022
On 6.16.2022 Spalding is grading/excavating in the roads and where pavement will eventually go. On 6.17.2022 Spalding is grading throughout the site.
Grading/Excavation/Fill Inspection Partial 07/13/2022
Misc
Informational
07/13/2022
On 2.28.2022 Monday contractor, Randy Spalding Excavation began mass grading throughout the project site. On 3.1.2022 contractor continued to mass grade throughout the site. On 3.2.2022 contractor continued to mass grade the project site. On 3.3.2022 Thursday contractor mass grading/excavated the project site. On 3.4.2022 Friday contractor did some fine grading throughout the project site. On 3.9.2022 Contractor has stopped grading and is mobilizing equipment to move to another project.
Misc
Informational
07/13/2022
On 6.16.2022 Spalding is grading/excavating in the roads and where pavement will eventually go. On 6.17.2022 Spalding is grading throughout the site.
Site Visit Partial 07/18/2022
Misc
Informational
04/20/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
04/20/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
04/20/2022
No work being performed. 3/30/22 ES
Misc
Informational
04/20/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
07/18/2022
7-18-22 RH. Visited site and no development work was going.
Misc
Informational
07/29/2022
7.29.2022 Site needs vegetation, one sewer lateral is down, storm sewer box lids need to be grouted, cut all expansion joint material in curb gutter, and remove asphalt manhole cover.
Sanitary Sewer - Camera Test Passed 5/16/2022 07/29/2022
Site Visit Partial 08/23/2022
Misc
Informational
07/18/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
07/18/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
07/18/2022
No work being performed. 3/30/22 ES
Misc
Informational
07/18/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
07/18/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM.
Site Visit Partial 08/25/2022
Misc
Informational
08/23/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
08/23/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
08/23/2022
No work being performed. 3/30/22 ES
Misc
Informational
08/23/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
08/23/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development.
Erosion Control Inspection Failed 08/29/2022
Misc
Informational
02/14/2022
On 2.14.2022 no activity
Misc
Informational
02/15/2022
On 2.14.2022 no activity On 2.15.2022 No activity
Misc
Informational
02/16/2022
On 2.14.2022 no activity On 2.15.2022 No activity On 2.16.2022 No activity. On 2.24.2022 No Erosion & Sediment Controls measures installed On 2.28.2022 I observed silt fencing placed on the perimeter as shown in the approved plans. Randy Spalding Excavating is mass grading throughout the site. On 3.1.2022 the contractor, Spalding Excavations is mass grading throughout the site. On 3.2.2022 Contractor is mass grading throughout the project site.
Misc
Corrective Action Required
08/29/2022
8-29-22 RH. There is no inlet protection for any of the storm inlets on site.
Site Visit Partial 09/01/2022
Misc
Informational
08/25/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
08/25/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
08/25/2022
No work being performed. 3/30/22 ES
Misc
Informational
08/25/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
08/25/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development.
Erosion Control Inspection Failed 09/06/2022
Misc
Informational
08/29/2022
On 2.14.2022 no activity
Misc
Informational
08/29/2022
On 2.14.2022 no activity On 2.15.2022 No activity
Misc
Informational
08/29/2022
On 2.14.2022 no activity On 2.15.2022 No activity On 2.16.2022 No activity. On 2.24.2022 No Erosion & Sediment Controls measures installed On 2.28.2022 I observed silt fencing placed on the perimeter as shown in the approved plans. Randy Spalding Excavating is mass grading throughout the site. On 3.1.2022 the contractor, Spalding Excavations is mass grading throughout the site. On 3.2.2022 Contractor is mass grading throughout the project site.
Misc
Corrective Action Required
08/29/2022
8-29-22 RH. There is no inlet protection for any of the storm inlets on site. 9-6-22 RH. Still no storm inlets protection on site this needs to be addressed.
Site Visit Partial 09/07/2022
Misc
Informational
09/01/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
09/01/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
09/01/2022
No work being performed. 3/30/22 ES
Misc
Informational
09/01/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
09/01/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development. 9-7-22 RH. No work on site for development.
Site Visit Partial 09/08/2022
Misc
Informational
09/07/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
09/07/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
09/07/2022
No work being performed. 3/30/22 ES
Misc
Informational
09/07/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
09/07/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development. 9-7-22 RH. No work on site for development. 9-8-22 RH. Talked to contractor about getting inlet protection which should be completed this week.
Site Visit Partial 09/12/2022
Misc
Informational
09/08/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
09/08/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
09/08/2022
No work being performed. 3/30/22 ES
Misc
Informational
09/08/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
09/08/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development. 9-7-22 RH. No work on site for development. 9-8-22 RH. Talked to contractor about getting inlet protection which should be completed this week. 9-12-22 RH. No work on site for development today.
Site Visit Partial 09/29/2022
Misc
Informational
09/12/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
09/12/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
09/12/2022
No work being performed. 3/30/22 ES
Misc
Informational
09/12/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
09/12/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development. 9-7-22 RH. No work on site for development. 9-8-22 RH. Talked to contractor about getting inlet protection which should be completed this week. 9-12-22 RH. No work on site for development today. 9-29-22 RH. Contractor started on punch list items today.
Pavement-Surface Partial 09/30/2022
Misc
Informational
07/11/2022
On 7.11.2022 Tandem Paving laid 447.37 tons of AWPA Type 5-01 surface asphalt. 9-30-22 RH. Entrance was repaved where asphalt was damaged.
Site Visit Complete 10/21/2022
Misc
Informational
09/29/2022
On Thursday 3.17.2022 No Activity today
Misc
Informational
09/29/2022
No activity or work being performed. 3/24/22 ES
Misc
Informational
09/29/2022
No work being performed. 3/30/22 ES
Misc
Informational
09/29/2022
Jarrods crew was on-site working on storm final storm line. Spoke with him about complaint of erosion/mud issues. He had already scraped the roadway and said he would keep an eye on it. 4/20/22 ES
Misc
Informational
09/29/2022
7-18-22 RH. Visited site and no development work was going. 8-23-22 RH. No work for development in AM. 8-25-22 RH. No work being done on site for development. 8-31-22 RH. No work being done on site for development. 9-7-22 RH. No work on site for development. 9-8-22 RH. Talked to contractor about getting inlet protection which should be completed this week. 9-12-22 RH. No work on site for development today. 9-29-22 RH. Contractor started on punch list items today.
Misc
Informational
10/21/2022
On Friday, 10-21-2022. I performed and passed (2) ADA Ramps for placement of concrete located at the corner of Flintlock and Mondavi Ln.
ADA Inspection Partial 10/26/2022
Misc
Informational
10/26/2022
10-26-22 RH. ADA Ramps were poured at Flintlock DR and Mondavi Lane.
Water Line - Construction Inspection Passed 10/27/2022
Misc
Informational
04/20/2022
Spoke with Jarrod about starting construction at FH 060-085. If this hydrant is end of line they will leave(or place a new 8” valve) in place for tie in and move hydrant to property line. If hydrant is not end of line they will leave hydrant in place and install a new 8” gate valve to allow for a connection for tie in point. 4/20/22 ES
Misc
Informational
06/03/2022
On 6.3.2022 Redford removed all construction taps. Tied the water main into the existing water main at SW Stoney Brook Drive. The new water main line was flushed and the excavated holes were backfilled.
Storm Sewer Construction Inspection Passed 10/27/2022
Misc
Informational
04/12/2022
On Tuesday 4.12.2022 Redford Construction installed flared end section 3-1 to storm box 3-2 to box 3-3 to box 4-1 then box 3-4 for a total of approx. 340 feet. Concrete collars and inverts were poured for box 3-1, 3-2, 3-3, and 4-1 On Wednesday 4.13.2022 Box 3-5 was installed and flared end section 2-1 and box 2-2 and 2-3 were installed. 4.14.2022 Boxes 2-2, 2-3, and 2-4 were set. Inverts were poured for boxes 3-4 and 3-5. 4.15.2022 Inverts were poured for boxes 2-2 and 2-3. Setting storm box lids and putting up silt fence. 4.21.2022 Redford completed the installation on Line 1 FES 1-1, CI 1-2, and CI 1-3 which completes the storm sewer. Box lids are set and putting up silt fence.
Storm - Outlet Structure Passed 10/27/2022
Misc
Informational
04/12/2022
On Tuesday 4.12.2022 The flared end section (3-1) was installed and pipe laid up to box 3-2
Sanitary Sewer Construction Inspection Passed 10/27/2022
Misc
Informational
04/11/2022
Redford working on sanitary line A finished to MH A-2 and capped upstream. Also laid laterals for lots 177 & 180. Was working on backfilling portions above line leaving a location for compaction testing on Monday and ditch checks for 4 laterals to pour flowable fill on Monday. 3/26/22 ES
Misc
Informational
04/11/2022
Heath’s crew working on sanitary line A. Had pipe installed to MH A-3 and installed laterals for lots 176 and 182. Tracer wire and anode installed on each lateral to pipe extending above grade. Had started working on pipe out of MH A-3 late in day.
Misc
Informational
04/11/2022
KCTE was on-site doing compaction testing on roadway portions and laterals extending out of the roadway. 3/28/22 ES
Misc
Informational
04/11/2022
Heath’s crew working on sanitary line A. Worked from MH A-3 and installed MH A-4, started working towards MH A-5. They had installed lateral for lot 175 and working on 184. Tracer wire and anode installed on the lateral to pipe extending above grade. 3/29/22 ES
Misc
Informational
04/11/2022
Heath’s crew working on sanitary line B. Working from MH B-1 towards MH B-2. 4/5/22 ES
Misc
Informational
04/11/2022
Heath’s crew worked on Sanitary line B got pipe laid up to and including the base of MH B-2. Were pouring inverts on MH B-1 and A-5. KCTE was on site performing compaction testing on roadway areas and service laterals. 4/5/22 ES
Misc
Informational
04/11/2022
4-11-22 AN crew is continuing on with sewer doing laterals and waiting on locates to put in a manhole
Pavement-Surface Passed 10/27/2022
Misc
Informational
09/30/2022
On 7.11.2022 Tandem Paving laid 447.37 tons of AWPA Type 5-01 surface asphalt. 9-30-22 RH. Entrance was repaved where asphalt was damaged.
Pavement-Stabilized Subgrade Passed 10/27/2022
Misc
Informational
06/23/2022
On 6.23.2022 Spalding applied chemical stabilization to the pavement throughout the site. ON 6.23.2022 Spalding conducted a proof roll using a 20 ton tandem truck and pass the proof roll.
Pavement-Proof Roll Passed 10/27/2022
Misc
Informational
06/28/2022
On 6.28.2022 Tuesday a 19.25 ton tandem truck conducted a proof roll and pass it for curb construction.
Pavement-Curb Construction Passed 10/27/2022
Misc
Informational
06/22/2022
On 6.22.2022 Wednesday Construction staking for curb placement. 6.30.2022 Thursday Turner & Michael installed 160 CY of KCMMB4K concrete mix for curbs.
Grading/Excavation/Fill Inspection Partial 10/27/2022
Misc
Informational
07/13/2022
On 2.28.2022 Monday contractor, Randy Spalding Excavation began mass grading throughout the project site. On 3.1.2022 contractor continued to mass grade throughout the site. On 3.2.2022 contractor continued to mass grade the project site. On 3.3.2022 Thursday contractor mass grading/excavated the project site. On 3.4.2022 Friday contractor did some fine grading throughout the project site. On 3.9.2022 Contractor has stopped grading and is mobilizing equipment to move to another project.
Misc
Informational
07/13/2022
On 6.16.2022 Spalding is grading/excavating in the roads and where pavement will eventually go. On 6.17.2022 Spalding is grading throughout the site. 10-27-22 RH. Fill continues to be removed from site.
Install Street and Stop Signs Failed 10/31/2022
Misc
Informational
10/27/2022
10-27-22 RH. Street signs were installed but spelled incorrectly.
ADA Inspection Passed 11/2/2022 11/2/2022 11/02/2022
Misc
Informational
10/26/2022
10-26-22 RH. ADA Ramps were poured at Flintlock DR and Mondavi Lane. 11-2-22 RH. ADA ramps meets LS and ADA specification.
Erosion Control Inspection Partial 11/02/2022
Misc
Informational
09/06/2022
On 2.14.2022 no activity
Misc
Informational
09/06/2022
On 2.14.2022 no activity On 2.15.2022 No activity
Misc
Informational
09/06/2022
On 2.14.2022 no activity On 2.15.2022 No activity On 2.16.2022 No activity. On 2.24.2022 No Erosion & Sediment Controls measures installed On 2.28.2022 I observed silt fencing placed on the perimeter as shown in the approved plans. Randy Spalding Excavating is mass grading throughout the site. On 3.1.2022 the contractor, Spalding Excavations is mass grading throughout the site. On 3.2.2022 Contractor is mass grading throughout the project site.
Misc
Corrective Action Required
09/06/2022
8-29-22 RH. There is no inlet protection for any of the storm inlets on site. 9-6-22 RH. Still no storm inlets protection on site this needs to be addressed. 11-2-22 RH. Inlet protection is now in place.
Install Street and Stop Signs Partial 11/4/2022 11/04/2022
Misc
Informational
11/04/2022
The street name sign installed Flintlock should be spelled Flintrock. This correction needs to be made.
Record Drawing Review Partial 11/14/2022 11/08/2022
Misc
Informational
11/08/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings.
Record Drawing Review Partial 11/15/2022 11/09/2022
Misc
Informational
11/08/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings. 11-9-22 RH. As built was reviewed for the road profile and the storm system. Everything seemed to match the drawings provided. Nothing looked out of place.
Record Drawing Review Passed 11/16/2022 11/16/2022
Misc
Informational
11/09/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings. 11-9-22 RH. As built was reviewed for the road profile and the storm system. Everything seemed to match the drawings provided. Nothing looked out of place.
Record Drawing Review Partial 11/29/2022 11/29/2022
Misc
Informational
11/16/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings. 11-9-22 RH. As built was reviewed for the road profile and the storm system. Everything seemed to match the drawings provided. Nothing looked out of place. 11-29-22 RH. Nothing has changed from what needs changed.
Record Drawing Review Partial 12/6/2022 12/06/2022
Misc
Informational
11/29/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings. 11-9-22 RH. As built was reviewed for the road profile and the storm system. Everything seemed to match the drawings provided. Nothing looked out of place. 12-6-22 RH. Signs need fixed.
Record Drawing Review Passed 12/13/2022 12/13/2022
Misc
Informational
12/06/2022
11-8-22 RH. Water Line and Sanitary was compared to the asbuilt drawings. All Sanitary MH were located and all water hydrants and valves were found to match drawings. 11-9-22 RH. As built was reviewed for the road profile and the storm system. Everything seemed to match the drawings provided. Nothing looked out of place. 12-6-22 RH. Signs need fixed.
Install Street and Stop Signs Passed 04/30/2025
Misc
Informational
11/04/2022
The street name sign installed Flintlock should be spelled Flintrock. This correction needs to be made.
Documents & Images
Date Uploaded File Type Document Name
02/10/2022 Approved Plans Napa Valley 5th Plat ESC - Approved 2.10.22
02/10/2022 Receipt Receipt for transaction:2022-000760
02/11/2022 Receipt Receipt for transaction:2022-000787
02/11/2022 Approved Plans Napa Valley 5th Plat Sanitary Approved 2.11.22
03/17/2022 Receipt Receipt for transaction:2022-001483
03/21/2022 Letter DE-Permit
03/22/2022 Approved Plans Napa Valley 5th Plat - Street, Storm & MDP Approved 3.22.22
03/22/2022 Approved Plans Napa Valley, 5th Plat Water Approved 3.22.22
03/25/2022 Letter INSPECTION SUMMARY
03/25/2022 Letter INSPECTION SUMMARY
03/26/2022 Letter INSPECTION SUMMARY
03/26/2022 Letter INSPECTION SUMMARY
03/28/2022 Letter INSPECTION SUMMARY
03/28/2022 Letter INSPECTION SUMMARY
03/29/2022 Letter INSPECTION SUMMARY
03/30/2022 Letter INSPECTION SUMMARY
04/05/2022 Letter INSPECTION SUMMARY
04/05/2022 Letter INSPECTION SUMMARY
04/05/2022 Letter INSPECTION SUMMARY
04/05/2022 Letter INSPECTION SUMMARY
04/11/2022 Letter INSPECTION SUMMARY
04/12/2022 Napa Valley Storm Sewer flared end section
04/20/2022 Letter INSPECTION SUMMARY
04/20/2022 Letter INSPECTION SUMMARY
04/20/2022 Letter INSPECTION SUMMARY
04/20/2022 Letter INSPECTION SUMMARY
04/27/2022 Letter INSPECTION SUMMARY
04/27/2022 Letter INSPECTION SUMMARY
04/28/2022 Letter INSPECTION SUMMARY
05/03/2022 Letter INSPECTION SUMMARY
06/01/2022 Letter INSPECTION SUMMARY
06/01/2022 Letter INSPECTION SUMMARY
06/01/2022 Water Sample #1 Test Results 5.23.2022
06/01/2022 Water Sample #2 Test Results 5.26.2022
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/26/2022 Asphalt K47423 07.12.22
07/26/2022 Concrete Tickets (Turner and Michael)
07/26/2022 KCTE Base Asphalt test
07/26/2022 KCTE K46936 Compaction 6.24.2022
07/26/2022 KCTE K47383 APWA Type 5 7.8.2022
07/26/2022 Soil Density test collected 6.23.2022
07/26/2022 Asphalt K47312A Sample Pick up 7.8.2022
07/26/2022 Asphalt K47373A sample pick up 7.13.2022
07/26/2022 Asphalt K47374 APWA Type 5-01
08/23/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/29/2022 Letter INSPECTION SUMMARY
09/01/2022 Letter INSPECTION SUMMARY
09/06/2022 Letter INSPECTION SUMMARY
09/07/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/29/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
10/26/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/31/2022 Letter INSPECTION SUMMARY
11/02/2022 Letter INSPECTION SUMMARY
11/02/2022 Letter INSPECTION SUMMARY
11/04/2022 Letter INSPECTION SUMMARY
11/07/2022 Plans WATER ASBUILTS
11/07/2022 Plans SANITARY ASBUILTS
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Plans STREET AND STORM ASBUILTS
11/08/2022 Plans NAPA MDP ASBUILT
11/09/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/22/2022 Plans rejected NAPA STREET AND STORM ASBUILTS 11-18-2022
11/22/2022 Plans NAPA MDP 11-18-2022
11/29/2022 Letter INSPECTION SUMMARY
11/29/2022 Letter INSPECTION SUMMARY
12/06/2022 Letter INSPECTION SUMMARY
12/06/2022 Plans Napa Valley 5th Plat Partial MDP
12/06/2022 Excluded Lots for Napa 5th
12/06/2022 Letter DE-Certificate of Substantial Completion Single Lot
12/06/2022 Letter DE-Punch List
12/06/2022 Letter Napa Valley 5th Plat Punch List
12/06/2022 Napa Valley 5th Plat Partial Substantial Completion
12/13/2022 Letter INSPECTION SUMMARY
07/10/2023 Napa Valley 5th Plat Partial Maintenance Bond
04/05/2024 Napa Valley 5th Plat LSMO Redford Affidavit Executed
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