Permit Application Status

PRSUBD20222496


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Summary


PRSUBD20222496
Public Infrastructure
Final Acceptance
WOODLAND OAKS LLC
DEVELOPMENT COMPLETE
WOODLAND OAKS - STREET/STORM/MDP/ESC
06/07/2022
10/04/2022
10/24/2024
Locations
Address
2620 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2616 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2612 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2608 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2604 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2536 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2532 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2528 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2615 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
1810 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1812 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1816 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1820 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1817 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1813 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1809 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1805 NE CHERRYBARK CT, LEES SUMMIT, MO 64086

Address
1801 NE LASHBROOK DR, LEES SUMMIT, MO 64086

Address
2600 NE COLBERN RD, LEES SUMMIT, MO 64086

Property
53440222000000000

Property
53440221900000000

Property
53440221800000000

Property
53440221700000000

Property
53440221600000000

Property
53440221500000000

Property
53440221400000000

Property
53440221300000000

Property
53440253900000000

Property
53440254000000000

Property
53440254100000000

Property
53440254200000000

Property
53440254300000000

Property
53440254400000000

Property
53440254500000000

Property
53440255200000000

Property
53440254600000000

Property
53440255100000000

Property
53440254700000000

Property
53440255000000000

Property
53440254800000000

Property
53440254900000000

Address
2611 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2607 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
2603 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Address
1809 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
1813 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
1817 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
1820 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
1816 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
1812 NE LASHBROOK CIR, LEES SUMMIT, MO 64086

Address
2535 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2533 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2531 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2517 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2513 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2509 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2505 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2500 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2504 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2508 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2512 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2516 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2520 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2524 NE WOODLAND OAK CIR, LEES SUMMIT, MO 64086

Address
2624 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Property
53440256200000000

Property
53440256300000000

Property
53440255500000000

Property
53440255400000000

Property
53440255300000000

Property
53440256100000000

Property
53440255600000000

Property
53440256000000000

Property
53440255900000000

Property
53440255700000000

Property
53440255800000000

Property
53440257300000000

Property
53440256500000000

Property
53440257200000000

Property
53440256600000000

Property
53440256400000000

Property
53440257100000000

Property
53440256700000000

Property
53440256800000000

Property
53440257000000000

Property
53440256900000000

Property
53440257400000000

Address
2628 NE WOODLAND OAK DR, LEES SUMMIT, MO 64086

Contacts
WOODLAND OAKS LLC, Address:656 BAYBERRY LN STE 101  
RANDY SPALDING EXCAVATING INC, Address:PO BOX 1421, Phone:(816) 318-9500  
REDFORD CONSTRUCTION INC, Address:PO BOX 1065, Phone:(816) 540-2030  
WALKER CUSTOM HOMES LLC, Address:PO BOX 247  
WEGNER FAMILY TRUST AGREEMENT DATED SEPTEMBER 24, 2009, Address:5718 NE SAPPHIRE PL  
TRUMARK CUSTOM HOMES LLC, Address:2924 NW THOREAU DR  
JFE CONSTRUCTION INC, Address:1314 SW MARKET ST  
JFE HOMES LLC, Address:1314 SW MARKET ST  
STONE CHASE PROPERTIES LLC, Address:240 STONE CHASE  
BELLAH HOMES LLC, Address:PO BOX 346  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 06/07/2022 06/07/2022
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
9110068-Storm Fee $6,416.06 $6,416.06 Paid 06/09/2022
9110081-Paved Surface Inspection Fee $11,512.09 $11,512.09 Paid 06/09/2022
9110071-Site Grading Fee $2,788.86 $2,788.86 Paid 06/09/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $20,717.01 $20,717.01 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Grading/Excavation/Fill Inspection Partial 06/28/2022
Misc
Informational
06/28/2022
6-28-22 AN. Spalding has began to clear trees
Grading/Excavation/Fill Inspection Partial 06/30/2022
Misc
Informational
06/28/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees
Erosion Control Inspection Partial 06/30/2022
Misc
Informational
06/30/2022
6-30-22 silt fence is installed
Grading/Excavation/Fill Inspection Partial 07/05/2022
Misc
Informational
06/30/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Grading/Excavation/Fill Inspection Partial 07/06/2022
Misc
Informational
07/05/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/06/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out
Erosion Control Inspection Partial 07/06/2022
Misc
Informational
06/30/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence.
Grading/Excavation/Fill Inspection Partial 07/07/2022
Misc
Informational
07/06/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/06/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week.
Grading/Excavation/Fill Inspection Partial 07/11/2022
Misc
Informational
07/07/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/07/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still on out. Tree service is on site still waiting for wood chipper.
Grading/Excavation/Fill Inspection Partial 07/11/2022
Misc
Informational
07/11/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/11/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper.
Grading/Excavation/Fill Inspection Partial 07/12/2022
Misc
Informational
07/11/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/11/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper.
Erosion Control Inspection Partial 07/12/2022
Misc
Informational
07/06/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced.
Grading/Excavation/Fill Inspection Partial 07/14/2022
Misc
Informational
07/12/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/12/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree
Grading/Excavation/Fill Inspection Partial 07/14/2022
Misc
Informational
07/14/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/14/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees
Grading/Excavation/Fill Inspection Partial 07/14/2022
Misc
Informational
07/14/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/14/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here)
Grading/Excavation/Fill Inspection Partial 07/15/2022
Misc
Informational
07/14/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/14/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation.
Grading/Excavation/Fill Inspection Partial 07/18/2022
Misc
Informational
07/15/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/15/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site
Grading/Excavation/Fill Inspection Partial 07/18/2022
Misc
Informational
07/18/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/18/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees
Erosion Control Inspection Partial 07/20/2022
Misc
Informational
07/12/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed
Grading/Excavation/Fill Inspection Partial 07/21/2022
Misc
Informational
07/18/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/18/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin
Grading/Excavation/Fill Inspection Partial 07/21/2022
Misc
Informational
07/21/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/21/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading
Grading/Excavation/Fill Inspection Partial 07/21/2022
Misc
Informational
07/21/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/21/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading
Grading/Excavation/Fill Inspection Partial 07/22/2022
Misc
Informational
07/21/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/21/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test
Grading/Excavation/Fill Inspection Partial 07/27/2022
Misc
Informational
07/22/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/22/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading
Grading/Excavation/Fill Inspection Partial 08/01/2022
Misc
Informational
07/27/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
07/27/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today
Grading/Excavation/Fill Inspection Partial 08/01/2022
Misc
Informational
08/01/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/01/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022
Grading/Excavation/Fill Inspection Partial 08/04/2022
Misc
Informational
08/01/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/01/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock
Grading/Excavation/Fill Inspection Partial 08/04/2022
Misc
Informational
08/04/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/04/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock
Grading/Excavation/Fill Inspection Partial 08/04/2022
Misc
Informational
08/04/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/04/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock
Erosion Control Inspection Partial 08/04/2022
Misc
Informational
07/20/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance
Grading/Excavation/Fill Inspection Partial 08/08/2022
Misc
Informational
08/04/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/04/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock
Erosion Control Inspection Partial 08/08/2022
Misc
Informational
08/04/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot
Grading/Excavation/Fill Inspection Partial 08/09/2022
Misc
Informational
08/08/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/08/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site.
Grading/Excavation/Fill Inspection Partial 08/12/2022
Misc
Informational
08/09/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/09/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down.
Grading/Excavation/Fill Inspection Partial 08/15/2022
Misc
Informational
08/12/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/12/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site
Erosion Control Inspection Partial 08/15/2022
Misc
Informational
08/08/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time
Grading/Excavation/Fill Inspection Partial 08/17/2022
Misc
Informational
08/15/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/15/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work
Grading/Excavation/Fill Inspection Partial 08/17/2022
Misc
Informational
08/17/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/17/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work
Grading/Excavation/Fill Inspection Partial 08/22/2022
Misc
Informational
08/17/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/17/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock.
Erosion Control Inspection Partial 08/22/2022
Misc
Informational
08/15/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues
Grading/Excavation/Fill Inspection Partial 08/23/2022
Misc
Informational
08/22/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/22/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin
Storm Sewer Construction Inspection Partial 08/31/2022
Misc
Informational
08/31/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1
Storm Sewer Construction Inspection Partial 09/06/2022
Misc
Informational
08/31/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6
Storm Sewer Construction Inspection Partial 09/07/2022
Misc
Informational
09/06/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in
Storm Sewer Construction Inspection Partial 09/08/2022
Misc
Informational
09/07/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2
Storm Sewer Construction Inspection Partial 09/09/2022
Misc
Informational
09/08/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock
Erosion Control Inspection Partial 09/09/2022
Misc
Informational
08/22/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues
Erosion Control Inspection Partial 09/09/2022
Misc
Informational
09/09/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues
Storm Sewer Construction Inspection Partial 09/12/2022
Misc
Informational
09/09/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin
Storm Sewer Construction Inspection Partial 09/14/2022
Misc
Informational
09/12/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1
Storm Sewer Construction Inspection Partial 09/14/2022
Misc
Informational
09/14/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1 9-14-22 box 2-2 , 2-3 , 2-4 , 4-3 ,4-4 are installed
Storm Sewer Construction Inspection Partial 09/14/2022
Misc
Informational
09/14/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1 9-14-22 box 2-2 , 2-3 , 2-4 , 4-3 ,4-4 are installed 9-14-22 AN also working on line between 2-4 and 2-5
Storm Sewer Construction Inspection Partial 09/16/2022
Misc
Informational
09/14/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1 9-14-22 box 2-2 , 2-3 , 2-4 , 4-3 ,4-4 are installed 9-14-22 AN also working on line between 2-4 and 2-5 9/15/22 SR hitting a lot of rock , working on the back side of the property.
Site Visit Partial 09/26/2022
Misc
Corrective Action Required
09/26/2022
9-26-22 AN Redford is working on water main and district 13 is inspecting the main
Storm Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/16/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1 9-14-22 box 2-2 , 2-3 , 2-4 , 4-3 ,4-4 are installed 9-14-22 AN also working on line between 2-4 and 2-5 9/15/22 SR hitting a lot of rock , working on the back side of the property. 9-27-22 AN I LET REFORD KNOW THAT WE STILL NEED COMPACTION TEST DONE FOR ALL THE STREET CROSSINGS
Site Visit Partial 10/03/2022
Misc
Corrective Action Required
09/26/2022
9-26-22 AN Redford is working on water main and district 13 is inspecting the main 10-3-22 AN Redford was working on the water main up by Blackwell and hit 5 utility lines and usic is out inspecting the damage..
Erosion Control Inspection Partial 10/04/2022
Misc
Informational
09/09/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues
Erosion Control Inspection Partial 10/04/2022
Misc
Informational
10/04/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues
Sanitary Sewer Construction Inspection Partial 10/04/2022
Misc
Informational
10/04/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main
Sanitary Sewer Construction Inspection Partial 10/05/2022
Misc
Informational
10/04/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services .
Sanitary Sewer Construction Inspection Partial 10/05/2022
Misc
Informational
10/05/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached
Sanitary Sewer Construction Inspection Partial 10/20/2022
Misc
Informational
10/05/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed
Storm Sewer Construction Inspection Partial 10/27/2022
Misc
Informational
09/27/2022
8-31-22 AN Redford is installing HDPE storm pipe Pipe from 6-4 to 6-3 6-3box install 6-3 to 6-2 9-3 to 9-2 to 9-1 9-6-22 AN pipe 6-4 to 7-1 Pipe 6-4 to 6-5 Pipe 6-5 to 6-6 9-7-22 AN. Redford is continuing to work on the Storm between 2-3 , 2-2 , 4-1 . There is a lot of rock that needs to be broken up to get the pipe in 9-8-22 AN crew is continuing to work on the storm pipes going on to box 2-2 9-9-22 AN. Still working on pipe from 2-2 to 4-1 breaking up rock 9-12-22 AN crew still breaking up rock for the storm lines going into the basin 9-14-22 AN crew is working on the storm line between 2-4 and 3-1 9-14-22 box 2-2 , 2-3 , 2-4 , 4-3 ,4-4 are installed 9-14-22 AN also working on line between 2-4 and 2-5 9/15/22 SR hitting a lot of rock , working on the back side of the property. 9-27-22 AN I LET REFORD KNOW THAT WE STILL NEED COMPACTION TEST DONE FOR ALL THE STREET CROSSINGS 10-27-22 AN. Redford is started up on storm again and working on field inlet 5-2
Grading/Excavation/Fill Inspection Partial 11/03/2022
Misc
Informational
08/23/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
08/23/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin 11-3-22 AN. Spalding is doing some more grading and breaking rock
Sanitary Sewer - Air Test Partial 11/03/2022
Misc
Informational
11/03/2022
11-3-22 AN. Hydrostatic test for low pressure sewer main at 80 psi for 2hours Line 1 , 2 and part of 3 up to Blackwell passed On line 3 we still need to hydrostatic test all the main that is getting bored off of Blackwell
Grading/Excavation/Fill Inspection Partial 11/07/2022
Misc
Informational
11/03/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
11/03/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin 11-3-22 AN. Spalding is doing some more grading and breaking rock 11-7-22 AN spalding is still doing grading
Site Visit Partial 11/07/2022
Misc
Informational
11/07/2022
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings
Erosion Control Inspection Failed 11/09/2022
Misc
Informational
10/04/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues
Miscellaneous Correction
Corrective Action Required
11/09/2022
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP
Grading/Excavation/Fill Inspection Partial 11/09/2022
Misc
Informational
11/07/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
11/07/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin 11-3-22 AN. Spalding is doing some more grading and breaking rock 11-7-22 AN spalding is still doing grading 11-8-22 AN still grading 11-9-22 AN. Still moving dirt
Sanitary Sewer Construction Inspection Partial 11/09/2022
Misc
Informational
10/20/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell
Sanitary Sewer Construction Inspection Partial 11/10/2022
Misc
Informational
11/09/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell 11-10-22AN. Still boring
Detention Basin Failed 11/10/2022
Miscellaneous Correction
Corrective Action Required
11/10/2022
11-10-22 AN 1 of the basin appears to be completed but since we ran out of time for vegetation, skimmers need to be installed on both basins
Sanitary Sewer Construction Inspection Partial 11/14/2022
Misc
Informational
11/10/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell 11-10-22AN. Still boring 11-14-22 AN. All the boring is completed and we will test the line before it is connected to the main
Sanitary Sewer Construction Inspection Partial 11/16/2022
Misc
Informational
11/14/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell 11-10-22AN. Still boring 11-14-22 AN. All the boring is completed and we will test the line before it is connected to the main 11-16-22 AN. Crew has began to dig up the front yard for their sewer tie in
Sanitary Sewer - Air Test Partial 11/16/2022
Misc
Informational
11/03/2022
11-3-22 AN. Hydrostatic test for low pressure sewer main at 80 psi for 2hours Line 1 , 2 and part of 3 up to Blackwell passed On line 3 we still need to hydrostatic test all the main that is getting bored off of Blackwell 11-16-22 AN Redford started the hydro tested the line 3 Blackwell and neighborhood line at 9:25. 80psi
Sanitary Sewer - Air Test Passed 11/16/2022
Misc
Informational
11/16/2022
11-3-22 AN. Hydrostatic test for low pressure sewer main at 80 psi for 2hours Line 1 , 2 and part of 3 up to Blackwell passed On line 3 we still need to hydrostatic test all the main that is getting bored off of Blackwell 11-16-22 AN Redford started the hydro tested the line 3 Blackwell and neighborhood line at 9:25. 80psi 11-16-22 AN. Line 3 passed 80psi for 2hours
Sanitary Sewer Construction Inspection Partial 11/16/2022
Misc
Informational
11/16/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell 11-10-22AN. Still boring 11-14-22 AN. All the boring is completed and we will test the line before it is connected to the main 11-16-22 AN. Crew has began to dig up the front yard for their sewer tie in 11-16-22 AN low pressure sewer is now tied into the gravity main. 2 pic attached
Grading/Excavation/Fill Inspection Partial 11/16/2022
Misc
Informational
11/09/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
11/09/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin 11-3-22 AN. Spalding is doing some more grading and breaking rock 11-7-22 AN spalding is still doing grading 11-8-22 AN still grading 11-9-22 AN. Still moving dirt 11-16-22 AN. Spalding was out getting the road to grade
Pavement-Stabilized Subgrade Partial 11/21/2022
Misc
Informational
11/21/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid
Pavement-Stabilized Subgrade Partial 11/21/2022
Misc
Informational
11/21/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid 11-21-22 AN. Geo grid in Tenax 302 and 10in of rock
Pavement-Stabilized Subgrade Partial 11/21/2022
Misc
Informational
11/21/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid 11-21-22 AN. Geo grid in Tenax 302 and 10in of rock 11-21-22 AN pic attached of geo grid
Pavement-Aggregate Base Partial 11/22/2022
Misc
Informational
11/22/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid 11-21-22 AN. Geo grid in Tenax 302 and 10in of rock 11-21-22 AN pic attached of geo grid 11-22-22 AN spalding is still putting down aggregate base
Pavement-Aggregate Base Partial 11/23/2022
Misc
Informational
11/22/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid 11-21-22 AN. Geo grid in Tenax 302 and 10in of rock 11-21-22 AN pic attached of geo grid 11-22-22 AN spalding is still putting down aggregate base 11-23-22 AN. Compacting the base and doing some clean up
Detention Basin Partial 11/23/2022
Miscellaneous Correction
Corrective Action Required
11/10/2022
11-10-22 AN 1 of the basin appears to be completed but since we ran out of time for vegetation, skimmers need to be installed on both basins 11-23-22 AN putting rock around the out flow to stop silt from going into the storm system
Erosion Control Inspection Partial 11/30/2022
Misc
Informational
11/09/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues
Miscellaneous Correction
Corrective Action Required
11/09/2022
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Erosion Control Inspection Partial 01/04/2023
Misc
Informational
11/30/2022
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues
Miscellaneous Correction
Corrective Action Required
11/30/2022
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 01/04/2023
Misc
Corrective Action Required
10/03/2022
9-26-22 AN Redford is working on water main and district 13 is inspecting the main 10-3-22 AN Redford was working on the water main up by Blackwell and hit 5 utility lines and usic is out inspecting the damage.. 1-4-23 DP. No work the past 3 weeks due to weather.
Erosion Control Inspection Partial 1/18/2023 1/18/2023 01/18/2023
Misc
Informational
01/04/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues
Miscellaneous Correction
Corrective Action Required
01/04/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Erosion Control Inspection Partial 1/26/2023 1/26/2023 01/26/2023
Misc
Informational
01/18/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues
Miscellaneous Correction
Corrective Action Required
01/18/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 2/2/2023 2/2/2023 02/02/2023
Misc
Informational
01/04/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development
Erosion Control Inspection Partial 2/8/2023 2/8/2023 02/08/2023
Misc
Informational
01/26/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues
Miscellaneous Correction
Corrective Action Required
01/26/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 2/17/2023 2/17/2023 02/17/2023
Misc
Informational
02/02/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development
Erosion Control Inspection Partial 2/22/2023 2/22/2023 02/22/2023
Misc
Informational
02/08/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection
Miscellaneous Correction
Corrective Action Required
02/08/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 3/2/2023 3/2/2023 03/02/2023
Misc
Informational
02/17/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months
Erosion Control Inspection Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Informational
02/22/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order
Miscellaneous Correction
Corrective Action Required
02/22/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 3/7/2023 3/7/2023 03/07/2023
Misc
Informational
03/02/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development
Erosion Control Inspection Partial 3/9/2023 3/9/2023 03/09/2023
Misc
Informational
03/07/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order
Miscellaneous Correction
Corrective Action Required
03/07/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 3/13/2023 3/13/2023 03/13/2023
Misc
Informational
03/07/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development
Erosion Control Inspection Partial 3/16/2023 3/16/2023 03/16/2023
Misc
Informational
03/09/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. ESC is currently in good working order
Miscellaneous Correction
Corrective Action Required
03/09/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
ESC - (Vegetation/Ground Cover) Partial 3/21/2023 3/21/2023 03/21/2023
Misc
Informational
03/21/2023
3-21-23 DP. Seed and straw has been put down around the property
Erosion Control Inspection Partial 3/21/2023 3/21/2023 03/21/2023
Misc
Informational
03/16/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. ESC is currently in good working order 3-21-23 DP. ESC is currently in good working order
Miscellaneous Correction
Corrective Action Required
03/16/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Site Visit Partial 3/23/2023 3/23/2023 03/23/2023
Misc
Informational
03/13/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development
Erosion Control Inspection Partial 3/31/2023 3/31/2023 03/31/2023
Misc
Informational
03/21/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. ESC is currently in good working order 3-21-23 DP. ESC is currently in good working order 3-31-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
03/21/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Erosion Control Inspection Partial 05/17/2023
Misc
Informational
03/31/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. ESC is currently in good working order 3-21-23 DP. ESC is currently in good working order 3-31-23 DP. ESC is currently in good working order. 5-17-23 NS. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
03/31/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Erosion Control Inspection Partial 05/19/2023
Misc
Informational
05/17/2023
6-30-22 silt fence is installed 7-6-22 AN. Some of the silt fence as been knocked down do to tree clearing. Once the clearing is complete please reinstall the silt fence. 7-12-22 RH. Some Silt fence is knocked down but vegetation is in place. Once grading starts silt fence will be replaced. 7-20-22 AN more silt fence is down do to grading . Will need to repair once the grading is completed 8-4-22 AN silt fence is good. Spoke with Jason brigg from spalding about keeping the street clean by the construction entrance 8-8-22 AN there was a complaint about silt fence down by the creek/ ditch line. Contractor will reinstall after they are done working in that spot 8-12-22 AN no erosion control issue at this time 8-22-22 AN no erosion control issues 9-9-22 AN. No erosion control issues 9-4-22 AN. No erosion control issues 10-4-22 AN. No erosion control issues 1-4-23 DP No erosion control issues 1-18-23 DP No erosion control issues 1-26-23 DP No erosion control issues 2-8-23 DP No erosion control issues 2-22-23 PS Erosion control acceptable at inspection 3-7-23 DP. ESC is currently in good working order 3-9-23 DP. ESC is currently in good working order 3-16-23 DP. ESC is currently in good working order 3-21-23 DP. ESC is currently in good working order 3-31-23 DP. ESC is currently in good working order. 5-17-23 NS. ESC is currently in good working order. 5-19-23 NS. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
05/17/2023
11-9-22 AN since grading is almost completed we will need to get silt fence up ASAP 11-30-22 AN no erosion control issue
Pavement-Proof Roll Passed 10/10/2023
Pavement-Proof Roll Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited proof roll passed
Pavement-Surface Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited and pavement has been put down passed
Install Street and Stop Signs Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited it appears that signs have been installed.
Pavement-Curb Construction Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited it appears that curbs have passed until we have a substantial completion and if curbs are cracked will need to be pulled out and replaced.
Pavement-Curb Construction Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited and it appears curb passed.
Storm Sewer Construction Inspection Passed 12/20/2023 12/20/2023
Misc
Informational
12/20/2023
12-20-23 NS Site Visited and it appears sewer has passed.
Sanitary Sewer Construction Inspection Passed 12/20/2023 12/20/2023
Misc
Informational
11/16/2022
10-4-22 AN we now have approved plans. Redford has begun trenching to start laying the low pressure sewer main 10-5-22 AN spoke with Patrick from Redford, need tracer wire on sewer main and services . 10-5-22 AN crew is installing the tracer wire on the main and to the check valve . Pic of check valve attached 10-20-22 AN. Redford is still working on the sewer by the entrance of blackwell. All three cul de sac are now completed 11-9-22 AN boring company has began boring on blackwell 11-10-22AN. Still boring 11-14-22 AN. All the boring is completed and we will test the line before it is connected to the main 11-16-22 AN. Crew has began to dig up the front yard for their sewer tie in 11-16-22 AN low pressure sewer is now tied into the gravity main. 2 pic attached 12-20-23 NS Site Visited and it appears sewer has passed.
Grading/Excavation/Fill Inspection Passed 12/20/2023 12/20/2023
Misc
Informational
11/16/2022
6-28-22 AN. Spalding has began to clear trees 6-30-22 AN spalding is still clearing trees 7-5-22 AN spalding is still clearing trees but is just about done
Misc
Informational
11/16/2022
7-6-22 AN let spalding know they are not to work off of Blackwell (parks and rec property) until Dawn , spalding and parks figure things out 7-7-22 RH. Spalding was not working today. Tree clearing service will be grinding trees up next week. 7-11-22 RH. Spalding still out. Tree service is on site still waiting for wood chipper. 7-12-22 RH. Spalding Still out. Tree service is separating brush and logs. Still no chipper. 7-13 -22.AN. Tree service still working on the tree 7-14-22 AN tree service has the wood chipper out here and chipping the trees 7-14-22 AN spalding has started grading and there is some big dust clouds . ( i called Jason at spalding and let him know about the situations and he said he would get a water truck out here) 7-15-22 RH. Spalding continues to grade site and use water truck to keep dust down. Tree service continues to grind up vegetation. 7-18-22 AN spalding is continuing to grade the site 7-18-22 AN tree service is also grinding up the trees 7-19 - 7-21-22 AN spalding is still grading and digging out the detention basin 7-21-22 AN there was a third party out doing compaction test on the grading 7-22-22 AN crew is grading and also doing compaction test 7-27-22 AN K47620: Soil In-Place Density - 7/19/2022 K47485: Moisture Density Relations - 7/12/2022 Was done for the mass grading 8-1-22 AN crew is busting up rock today 8-1-22 AN in DOCS K47708: Soil In-Place Density - 7/22/2022 K47671: Soil In-Place Density - 7/21/2022 K47584: Soil In-Place Density - 7/18/2022 8-2-22 AN still grading and breaking rock 8-3-22 AN still grading and breaking rock 8-4-22 AN still grading and breaking rock 8-8-22 AN still grading dirt and breaking rock 8-9-22 RH. Contractor continues to grade site. 8-12-22 AN still continuing to grade the site. Crew is using a water truck to keep the dust down. 8-15-22 AN spalding is still grading and compacting the site 8-16-22 AN raining no work 8-17-22 AN to wet for grading no work 8-22-22 AN. Spalding is breaking up rock. 8-23-22 AN breaking up rock for the detention basin 11-3-22 AN. Spalding is doing some more grading and breaking rock 11-7-22 AN spalding is still doing grading 11-8-22 AN still grading 11-9-22 AN. Still moving dirt 11-16-22 AN. Spalding was out getting the road to grade 12-20-23 NS Site Visited all fill and grading it appears is complete. passed
Pavement-Aggregate Base Passed 12/20/2023 12/20/2023
Misc
Informational
11/23/2022
11-21-22 AN. Road is cut and spalding is starting to lay geo grid 11-21-22 AN. Geo grid in Tenax 302 and 10in of rock 11-21-22 AN pic attached of geo grid 11-22-22 AN spalding is still putting down aggregate base 11-23-22 AN. Compacting the base and doing some clean up 12-20-23 NS site visited and it appears to pass
Sanitary Sewer - Air Test Passed 1/5/2024 01/05/2024
Misc
Informational
01/05/2024
1-5-24 NS Site visited and it appears the sewer test has passed.
Sanitary Sewer - Mandrel Passed 1/5/2024 01/05/2024
Misc
Informational
01/05/2024
1-5-24 NS Site visited and it appears that sewer test passed
Sanitary Sewer - Vacuum Passed 1/5/2024 01/05/2024
Misc
Informational
01/05/2024
1-5-24 NS Site visited and it appears that sewer test has passed.
Sanitary Sewer - Camera Test Passed 1/5/2024 01/05/2024
Misc
Informational
01/05/2024
1-5-24 NS Site visited it appears sewer test passed.
Site Visit Partial 3/5/2024 3/5/2024 03/05/2024
Misc
Informational
03/23/2023
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site
Site Visit Partial 3/8/2024 3/8/2024 03/08/2024
Misc
Informational
03/05/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site
Site Visit Partial 8/8/2024 08/08/2024
Misc
Informational
03/08/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain.
Site Visit Partial 8/27/2024 08/27/2024
Misc
Informational
08/08/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today.
Site Visit Partial 9/4/2024 09/04/2024
Misc
Informational
08/27/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release.
Site Visit Partial 9/17/2024 09/17/2024
Misc
Informational
09/04/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release. 9-17-24 NS Site visited and it appears no work is being done. I did call up Dana and she wanted to know about the odor control and then I asked her to put grass seed down on Blackwell.
Site Visit Partial 9/18/2024 09/18/2024
Misc
Informational
09/17/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release. 9-17-24 NS Site visited and it appears no work is being done. I did call up Dana and she wanted to know about the odor control and then I asked her to put grass seed down on Blackwell. 9-18-24 NS Site visited and Brent with water is going out to check the air release and odor control.
Site Visit Partial 9/19/2024 09/19/2024
Misc
Informational
09/18/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release. 9-17-24 NS Site visited and it appears no work is being done. I did call up Dana and she wanted to know about the odor control and then I asked her to put grass seed down on Blackwell. 9-18-24 NS Site visited and Brent with water is going out to check the air release and odor control. 9-19-24 NS I have not heard back about the odor control tank or fence that is supposed to be installed
Site Visit Partial 9/30/2024 09/30/2024
Misc
Informational
09/19/2024
11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release. 9-17-24 NS Site visited and it appears no work is being done. I did call up Dana and she wanted to know about the odor control and then I asked her to put grass seed down on Blackwell. 9-18-24 NS Site visited and Brent with water is going out to check the air release and odor control. 9-19-24 NS I have not heard back about the odor control tank or fence that is supposed to be installed 9-30-24 NS Site Visited and no work being done
Site Visit Partial 10/10/2024 10/14/2024
Misc
Informational
09/30/2024
Woodland Oaks 11-7-22 AN. We are doing compaction testing on storm , Sanitary, water and all street crossings 2-2-23 DP. No work for development 2-17-23 PS No work for development 3-2-23 DP No work for development in months 3-7-23 DP. Still no work for development 3-13-23 DP. No work for development 3-23-23 DP. No work for development 3-5-24 PS Landscapers/gas contractors on site 3-8-24 PS No activity on site 8-8-24 NS Site Visited and no one is working due to rain. 8-27-24 NS Site visited workers are working on the air release and odor control today. 9-4-24 NS Site visited and it appears work is being done on air release. 9-17-24 NS Site visited and it appears no work is being done. I did call up Dana and she wanted to know about the odor control and then I asked her to put grass seed down on Blackwell. 9-18-24 NS Site visited and Brent with water is going out to check the air release and odor control. 9-19-24 NS I have not heard back about the odor control tank or fence that is supposed to be installed 9-30-24 NS Site Visited and no work being done 10-14-24 NS Site visited and no work is being done. Only thing left is to put the fence up around the odor control.
Documents & Images
Date Uploaded File Type Document Name
06/09/2022 Receipt Receipt for transaction: 2022-004508
06/10/2022 Approved Plans Woodland Oaks - Street, Storm, MDP and ESC Approved 6.10.22
06/28/2022 Letter INSPECTION SUMMARY
06/30/2022 Tree clearing
06/30/2022 Letter INSPECTION SUMMARY
06/30/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/06/2022 Letter INSPECTION SUMMARY
07/06/2022 Letter INSPECTION SUMMARY
07/07/2022 Letter INSPECTION SUMMARY
07/11/2022 Letter INSPECTION SUMMARY
07/11/2022 Letter INSPECTION SUMMARY
07/12/2022 Letter INSPECTION SUMMARY
07/12/2022 Letter INSPECTION SUMMARY
07/14/2022 Letter INSPECTION SUMMARY
07/14/2022 Letter INSPECTION SUMMARY
07/14/2022 Letter INSPECTION SUMMARY
07/15/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/20/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/21/2022 Letter INSPECTION SUMMARY
07/22/2022 Letter INSPECTION SUMMARY
07/27/2022 2022 mass grading
07/27/2022 2022 mass grading 0
07/27/2022 2022
07/27/2022 2023
07/27/2022 2024
07/27/2022 Soil-in place density 7-19-22
07/27/2022 Moisture Density Relation 7-12-22
07/27/2022 Letter INSPECTION SUMMARY
08/01/2022 Letter INSPECTION SUMMARY
08/01/2022 2025
08/01/2022 2026
08/01/2022 2027
08/01/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/09/2022 Letter INSPECTION SUMMARY
08/12/2022 Letter INSPECTION SUMMARY
08/15/2022 Letter INSPECTION SUMMARY
08/15/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/17/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/23/2022 Letter INSPECTION SUMMARY
08/31/2022 Letter INSPECTION SUMMARY
09/06/2022 Letter INSPECTION SUMMARY
09/07/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/14/2022 Letter INSPECTION SUMMARY
09/14/2022 1Storm 9-14-22
09/14/2022 2storm 9-14-22
09/16/2022 Letter INSPECTION SUMMARY
09/26/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter DE-Permit
10/05/2022 Letter INSPECTION SUMMARY
10/05/2022 Letter INSPECTION SUMMARY
10/05/2022 Sewer T
10/05/2022 Check valve
10/20/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter DE-Permit
11/03/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/07/2022 Letter INSPECTION SUMMARY
11/07/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/09/2022 Letter INSPECTION SUMMARY
11/10/2022 Letter INSPECTION SUMMARY
11/10/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Letter INSPECTION SUMMARY
11/16/2022 Sewer tie in 1
11/16/2022 _Sewer tie in 2
11/16/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Geo grid
11/22/2022 Letter INSPECTION SUMMARY
11/23/2022 Letter INSPECTION SUMMARY
11/23/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
12/01/2022 compaction test water, sewer, storm 1
12/01/2022 compaction test water, sewer, storm 2
12/01/2022 compaction test water, sewer, storm 3
12/01/2022 compaction test water, sewer, storm 4
12/01/2022 compaction test water, sewer, storm 5
01/04/2023 Letter INSPECTION SUMMARY
01/04/2023 Letter INSPECTION SUMMARY
01/18/2023 Letter INSPECTION SUMMARY
01/26/2023 Letter INSPECTION SUMMARY
02/02/2023 Letter INSPECTION SUMMARY
02/08/2023 Letter INSPECTION SUMMARY
02/17/2023 Letter INSPECTION SUMMARY
02/22/2023 Letter INSPECTION SUMMARY
03/02/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/07/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/13/2023 Letter INSPECTION SUMMARY
03/16/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/23/2023 Letter INSPECTION SUMMARY
03/31/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
10/10/2023 Letter INSPECTION SUMMARY
11/13/2023 WOODLAND OAKS Water District 13
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/05/2024 Letter INSPECTION SUMMARY
01/08/2024 WOODLAND OAKS Water District 14
01/24/2024 Woodland Oaks water final acceptance letter
02/23/2024 Letter DE-Certificate of Substantial Completion Single Lot
02/23/2024 Letter DE-Punch List
03/05/2024 Letter INSPECTION SUMMARY
03/08/2024 Letter INSPECTION SUMMARY
07/31/2024 LSMO Woodland Oaks Maint Bond Executed Sanitary and Storm
07/31/2024 Woodland Oaks Final Affidavit and Agreement Executed Redford
08/01/2024 Woodland Oaks - Final Affidavit Agreement Asphalt
08/01/2024 Security Document Woodland Oaks Bond Street
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Heartland Traffic Services 230583--Final Affidavit Agreement
08/08/2024 Security Document JK Concrete Bond Affidavit
08/27/2024 Letter INSPECTION SUMMARY
09/04/2024 Letter INSPECTION SUMMARY
09/17/2024 Letter INSPECTION SUMMARY
09/18/2024 Letter INSPECTION SUMMARY
09/19/2024 Letter INSPECTION SUMMARY
09/30/2024 Letter INSPECTION SUMMARY
10/14/2024 Letter INSPECTION SUMMARY
10/24/2024 Letter DE-Certificate of Final Acceptance (Commercial)
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