Lee's Summit

Informational

06/28/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon

Informational

06/30/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin

Informational

07/07/2022

7-7-22 RH Grading has started.

Informational

06/30/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order.

Informational

07/07/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues.

Informational

07/11/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place.

Informational

07/07/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order.

Informational

07/12/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading

Informational

07/14/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin

Informational

07/14/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin.

Informational

07/15/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site

Informational

07/12/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Informational

07/18/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin

Informational

07/20/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin

Informational

07/20/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site

Informational

07/20/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

07/22/2022

7-22-22 AN street needs to get cleaned up

Informational

07/22/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

07/22/2022

7-22-22 AN street needs to get cleaned up 7-26-22 AN silt fence is in good working order

Informational

07/21/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie

Informational

07/26/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex

Informational

06/28/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work

Informational

07/28/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site

Informational

08/02/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway

Informational

08/04/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway

Informational

07/26/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

07/26/2022

7-22-22 AN street needs to get cleaned up 7-26-22 AN silt fence is in good working order

Corrective Action Required

08/04/2022

8-4-22 AN. Trucks are starting to track mud in to the roadway. Please keep it cleaned up

Informational

08/04/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway 8-9-22 RH. Crew continues to grade site and roadway.

Informational

08/09/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway 8-9-22 RH. Crew continues to grade site and roadway. 8-10-22 AN crew is still grading

Informational

08/11/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway 8-9-22 RH. Crew continues to grade site and roadway. 8-10-22 AN crew is still grading 8-11-22 AN crew is about done grading site

Informational

08/04/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

08/04/2022

7-22-22 AN street needs to get cleaned up 7-26-22 AN silt fence is in good working order

Corrective Action Required

08/04/2022

8-4-22 AN. Trucks are starting to track mud in to the roadway. Please keep it cleaned up 8-11-22 AN silt fence is in good working order and road is clean

Informational

08/11/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway 8-9-22 RH. Crew continues to grade site and roadway. 8-10-22 AN crew is still grading 8-11-22 AN crew is about done grading site 8-16-22 AN Raining and no work being done

Informational

08/17/2022

7-7-22 RH Grading has started. 7-11-22 RH. Grading and clearing of vegetation continues. 7-12-22 RH. Grading continues. Need to watch for silt pond to be put in before next rain event. Survey Stakes are in place. 7-13-22 AN crew is still grading 7-14-22 AN crew is still grading and is appears that they are also grading for the sediment basin 7-15-22 RH. Crew continues to grade site and detention basin. 7-18-22 AN crew continues to grade the site 7-19-22 AN crew is still grading and working on the detention basin 7-20-22 AN crew is still grading and working on the detention basin 7-21-22 AN continuing to grade the site 7-25-22 AN grading site 7-26-22 AN grading stie 7-28-22 AN crew is grading a new entrance into the complex 8-2-22 AN crew is continuing to grade the site 8-3-22 AN grading for roadway 8-4-22 AN grading roadway 8-9-22 RH. Crew continues to grade site and roadway. 8-10-22 AN crew is still grading 8-11-22 AN crew is about done grading site 8-16-22 AN Raining and no work being done 8-17-22 AN to wet to do grading

Informational

08/01/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done

Informational

08/19/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done

Informational

08/19/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development

Informational

08/11/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

08/11/2022

7-22-22 AN street needs to get cleaned up 7-26-22 AN silt fence is in good working order

Corrective Action Required

08/11/2022

8-4-22 AN. Trucks are starting to track mud in to the roadway. Please keep it cleaned up 8-11-22 AN silt fence is in good working order and road is clean 8-22-22 AN no erosion control issues

Informational

08/26/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property

Informational

08/26/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached

Informational

08/26/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today .

Informational

08/29/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe

Informational

08/31/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main .

Informational

09/07/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert

Informational

09/09/2022

9-9-22 AN Tasco poured the inverts on MH S-1 and S-2

Informational

08/22/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development 9-12-22 AN no one on site today

Informational

09/12/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development 9-12-22 AN no one on site today 9-13-22 AN no one on site

Informational

09/13/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development 9-12-22 AN no one on site today 9-13-22 AN no one on site 9-14-22 AN no one on site

Informational

09/14/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development 9-12-22 AN no one on site today 9-13-22 AN no one on site 9/16/22 SR no on site , did not here anything about the test shut yet. 9-14-22 AN no one on site

Informational

09/21/2022

09/21/22 Wednesday JMJ ( Genesis Plumbing ) Contractor performed tie-in on existing 12” water main with 12”X12” tee and 2/12” sleeve. Tie-in was perform from 6:20AM to 10:20AM.

Informational

09/26/2022

9-26-22 AN. Water tie in was done last week

Informational

09/26/2022

9-26-22 AN. Water tie in was done last week 9-26-22 AN. Crew has finished the water main with a dead end fire hydrant. Waiting on plans to be approved to extend the water main.

Informational

09/08/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow

Informational

09/26/2022

9-26-22 AN. Water tie in was done last week 9-26-22 AN. Crew has finished the water main with a dead end fire hydrant. Waiting on plans to be approved to extend the water main. (Only sewer is getting extended) 10-6-22 AN water main is ready for testing .

Informational

10/10/2022

10-10-22 AN. 10” sdr 26 mandrel test . 9.21 mandrel Existing MH to S1 passed S1 to S2 passed

Informational

10/10/2022

10-10-22 AN. 10” sdr 26 mandrel test . 9.21 mandrel Existing MH to S1 passed S1 to S2 passed S2 to S3 not tested

Informational

10/10/2022

10-10-22 AN. Air test 3.5 psi , 9:26 min on 10in main Existing MH to S1 passed S1 to S2 passed S2 to S3 not tested

Informational

10/18/2022

Did hydrostatic test at 150psi for 2hrs .. passed

Informational

10/18/2022

10-18-22 AN. Water line was chlorinated and first sample passed

Informational

10/18/2022

10-18-22 AN 2nd water sample passed

Informational

10/06/2022

9-26-22 AN. Water tie in was done last week 9-26-22 AN. Crew has finished the water main with a dead end fire hydrant. Waiting on plans to be approved to extend the water main. (Only sewer is getting extended) 10-6-22 AN water main is ready for testing . 10-18-22 AN. Water line and dead end fire hydrant is completed and passed all testing

Informational

10/19/2022

10-19-22 AN. Camera test for existing MH, s1, s2 passed

Informational

09/26/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-20-22 AN crew is continuing to work on the sewer extension . sewer main needs to be encased in concrete. i also dont have approved plans

Informational

11/10/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN. Crew is not working

Informational

11/14/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN. Crew is not working 11-21-22 AN. Crew is starting to install the rebar for the sewer encasement in the roadway

Informational

11/21/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN. Crew is not working 11-21-22 AN. Crew is starting to install the rebar for the sewer encasement in the roadway 11-22-22 AN. Crew still installing rebar for encasement of sewer main in road

Informational

11/22/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN. Crew is not working 11-21-22 AN. Crew is starting to install the rebar for the sewer encasement in the roadway 11-22-22 AN. Crew still installing rebar for encasement of sewer main in road

Corrective Action Required

12/12/2022

12-12-22 AN. The sanitary that goes over the storm needs to be encased. No TCO will be issued until it is encased and all the testing is completed after the 30 day waiting period of completion .

Corrective Action Required

12/29/2022

12-29-22 DP Valve on water line was closed, need to redo water sample

Informational

01/09/2023

1-9-23 DP. Crew never opened up valve after samples passed so they need to flush again and take 1 more sample

Informational

01/09/2023

1-9-23 DP. Crew never opened up valve after samples passed so they need to flush again and take 1 more sample 1-23-23 DP Took water sample and passed. Valve is opened.

Informational

02/08/2023

12-29-22 DP Valve on water line was closed, need to redo water sample 2-8-23 DP Water bond inspection for DBATS passed

Corrective Action Required

02/08/2023

12-29-22 DP Valve on water line was closed, need to redo water sample 2-8-23 DP Water bond inspection for DBATS passed

Informational

08/22/2022

6-30-22 AN. Gordan is installing the silt fence now so grading can begin 7-7-22 RH. Silt fence is up and in working order. 7-12-22 RH. Silt fence is up and in working order. 7-20-22 AN silt fence is in good working order

Corrective Action Required

08/22/2022

7-22-22 AN street needs to get cleaned up 7-26-22 AN silt fence is in good working order

Corrective Action Required

08/22/2022

8-4-22 AN. Trucks are starting to track mud in to the roadway. Please keep it cleaned up 8-11-22 AN silt fence is in good working order and road is clean 8-22-22 AN no erosion control issues

Corrective Action Required

03/28/2023

Site visited and it appears that erosion control is still failed I talked to Troy and he is going to get in contact with the owner and get the street cleaned up and the gutter buddies replaced. I will send picture to him that needs to fixed and I will also put pictures attracted to inspection.

Informational

05/19/2023

5-19-23 NS. ESC is currently in good working order.

Informational

09/16/2022

6-28-22 AN we had a pre con with all the contractors and also got the approved plans. Work should be starting soon 8-1-22AN no work 8-18-22 AN no work being done 8-19-22 AN no work being done 8-22-22 AN no work for development 9-12-22 AN no one on site today 9-13-22 AN no one on site 9/16/22 SR no on site , did not here anything about the test shut yet. 9-14-22 AN no one on site 12-18-23 NS Site Visited all work is complete

Informational

02/29/2024

2-29-24 NS Site Visited it appears that inspection passed

Informational

12/12/2022

8-25-22 AN. Randy began to dig up and expose the manhole tie in on the detail car property 8-26-22 AN. Man hole has been cored in to . Pic attached 8-29-22 AN. Crew installed about 5 sticks of pipe today . 8-31-22 AN. Crew is continuing to install sewer pipe 9-7-22 AN. There is some concern about the straightness of the sewer main between the existing MH and S-1 , S-2. The pipe has some zig zags or bows in the main. ES and i shined a light in the main and could not see the light between MH’s also i had Randy with Tasco use their pipe laser and we also could not get it to shine through . I recommended that they get a third party to inspect and also do a mandrel test for the 10” main. We did do a mandrel test witch requires a 9.21 and they used a 9.24 mandrel. The mandrel went through with no problem.. we will have to wait until they are 100% done and the 30 day waiting period to have WU come out and inspect and determine if they will except the main . 9-8-22 AN crew is installing the sewer main from MH S-2 to S-3 they also are installing MH S-3 9-8-22 AN. Spoke with rusty about the invert on the existing MH and let them know they needed to tear out the majority of the invert and re pour the invert 9-26-22 AN. Wait for plans to be approved for the sewer extension and possibly redo part of the sewer main to get more flow 11-9-22 AN. Crew has Ben working on redoing the sewer line changes and extension 11-14-22 AN. Crew is not working 11-21-22 AN. Crew is starting to install the rebar for the sewer encasement in the roadway 11-22-22 AN. Crew still installing rebar for encasement of sewer main in road 2-29-24 NS Site Visited it appears that inspection passed

Corrective Action Required

12/12/2022

12-12-22 AN. The sanitary that goes over the storm needs to be encased. No TCO will be issued until it is encased and all the testing is completed after the 30 day waiting period of completion .