Permit Application Status

PRSUBD20230248


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Summary


PRSUBD20230248
Public Infrastructure
Final Acceptance
TOWNSEND SUMMIT LLC
DEVELOPMENT COMPLETE
RELOCATE PUBLIC SANITARY MAIN TO ALLOW FOR DEVELOPMENT
01/19/2023
03/09/2023
04/30/2024
Locations
Contacts
TOWNSEND SUMMIT LLC, Address:230 SCHILLNG CIR STE 120  
NEIGHBORS CONSTRUCTION COMPANY INC, Address:1708 E 123RD ST, Phone:(913) 422-5555  
RYAN TERRILL, Address:Neighbors Construction, Phone:(913) 422-5555  
CITY OF LEE'S SUMMIT, Address:220 SE GREEN ST  
TOWNSEND SUMMIT LLC, Address:230 SCHILLNG CIR STE 120  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 02/24/2023 02/23/2023
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
Sanitary Sewer Insp Fees $2,161.50 $2,161.50 Paid 02/27/2023
After Hours Inspections (Public Works)(Per Hour) $350.00 $350.00 Paid 04/29/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 4/12/2023 4/12/2023 04/12/2023
Misc
Informational
04/12/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks.
Erosion Control Inspection Partial 04/12/2023
Misc
Informational
04/12/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks.
Grading/Excavation/Fill Inspection Partial 4/12/2023 4/12/2023 04/12/2023
Misc
Informational
04/12/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor began grading project site.
Site Visit/Devices Installed Passed 4/17/2023 4/17/2023 04/17/2023
Misc
Informational
04/17/2023
04/17/23 Monday JMJ ( Sub-Contractor ESS ) Contractor installed chain link fence around the perimeter of the site.
Grading/Excavation/Fill Inspection Partial 4/27/2023 4/27/2023 04/27/2023
Misc
Informational
04/12/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor began grading project site. 4/27/23 PS Contractor working on site excavation for bldg pad
Grading/Excavation/Fill Inspection Partial 4/28/2023 4/28/2023 04/28/2023
Misc
Informational
04/27/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor began grading project site. 4/27/23 PS Contractor working on site excavation for bldg pad 4/28/23 PS Contractor working on site excavation
Site Visit Partial 5/8/2023 5/8/2023 05/08/2023
Misc
Informational
05/08/2023
05/08/23 Monday JMJ Contractor was working on building pad and other jobs not under inspector scoped. Erosion control is still in place.
Site Visit Partial 5/10/2023 5/10/2023 05/10/2023
Misc
Informational
05/08/2023
05/08/23 Monday JMJ Contractor was working on building pad and other jobs not under inspector scoped. Erosion control is still in place. 05/10/23 Wednesday JMJ Site visit. Contractor had general questions about buried utilities, water and fiber. Contractor needs to know if the backflow vaults and valves are connected and fiber line ( marked as traffic ) need to lowered.
Erosion Control Inspection Partial 5/16/2023 5/16/2023 05/16/2023
Misc
Informational
04/12/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks. 05/16/23 Tuesday JMJ ( Neighbors Construction Company, Inc. ) Erosion control appears to be functional. 06/02/23 Friday JMJ ( Neighbors Construction Company, Inc. ) Erosion control appears to be functional on project. I talked with contractor about a small amount of mud on NW Ward Road.
Sanitary Sewer Construction Inspection Partial 6/7/2023 6/7/2023 06/07/2023
Misc
Informational
06/07/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today.
Sanitary Sewer Construction Inspection Partial 6/8/2023 6/8/2023 06/08/2023
Misc
Informational
06/07/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. MH-3 was installed and 70' of 10" SDR-26. 06/09/23 Friday JMJ ( GC Neighbors Construction, ESS-Supervisor John ) Contractor plans to installed approximately 110' of 10" SDR-26 sanitary pipe. Third party inspection is CFS Cook, Flatt & Strobel Engineers P.A.
Sanitary Sewer Construction Inspection Partial 06/08/2023
Misc
Informational
06/08/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today.
Sanitary Sewer Construction Inspection Partial 6/12/2023 6/12/2023 06/12/2023
Misc
Informational
06/08/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4.
Sanitary Sewer Construction Inspection Partial 6/13/2023 6/13/2023 06/13/2023
Misc
Informational
06/12/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS).
Sanitary Sewer Construction Inspection Partial 6/15/2023 6/15/2023 06/15/2023
Misc
Informational
06/13/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS). 06/15/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) MH-5 was installed yesterday and roughly 224' of 10" SDR-26. Third party inspector continued the compaction test for sanitary main. Contractor set MH-6 today11:30AM.
Erosion Control Inspection Partial 6/2/2023 6/2/2023 06/15/2023
Misc
Informational
05/16/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks. 05/16/23 Tuesday JMJ ( Neighbors Construction Company, Inc. ) Erosion control appears to be functional. 06/15/23 Thursday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional.
Sanitary Sewer Construction Inspection Partial 6/16/2023 6/16/2023 06/16/2023
Misc
Informational
06/15/2023
06/07/23 Wednesday JMJ ( ESS - John ) Contractor survey for the installation of 10" public sanitary ling that is to be installed. C-0601 Sanitary Sew Plan & Profile show the line but does not identify MH names or station location. So all information related will be coming contractor. MH 2 will be installed if it arrives on site today. 06/08/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 100' of 10" SDR-26 sanitary pipe yesterday. Contractor continues the installation of public sanitary, MH structure still has not arrived onsite. Contractor installed MH-3 and will lay out sanitary pipe to get laser line up to take off going Southbound. Approximately 60' of 10" SDR-26 sanitary pipe today. 06/12/23 Monday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor continued to install 10" SDR-26 sanitary pipe. Contractor installed MH-2 and MH-4. 06/13/23 Tuesday JMJ ( GC Neighbors Const., ESS-Supervisor John ) 10" SDR-26 sanitary pipe installed 185' of 10" MH-3 to MH-4 and 420' of 10" was installed from MH-4. Contractor plans to install MH-5 structure and the connecting 10" sanitary pipe from MH-4. Third party inspector was onsite to test compaction for subgrade for future parking lot (CFS). 06/15/23 Thursday JMJ ( GC Neighbors Const., ESS-Supervisor John ) MH-5 was installed yesterday and roughly 224' of 10" SDR-26. Third party inspector continued the compaction test for sanitary main. Contractor set MH-6 today11:30AM. 06/16/23 Friday JMJ ( GC Neighbors Const., ESS-Supervisor John ) Contractor installed approximately 25' of 10" SDR-26 and line was capped and backfilled.
Erosion Control Inspection Partial 6/21/2023 (8:45) 6/21/2023 06/21/2023
Misc
Informational
06/15/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks. 05/16/23 Tuesday JMJ ( Neighbors Construction Company, Inc. ) Erosion control appears to be functional. 06/15/23 Thursday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional. 06/21/23 Thursday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional.
Storm Sewer Construction Inspection Partial 6/21/2023 6/21/2023 06/21/2023
Misc
Informational
06/21/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure.
Storm Sewer Construction Inspection Partial 6/29/2023 6/29/2023 06/29/2023
Misc
Informational
06/21/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe.
Storm Sewer Construction Inspection Partial 7/1/2023 7/1/2023 07/01/2023
Misc
Informational
06/29/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. Contractor backfilled and compacted excavation.
Storm Sewer Construction Inspection Partial 7/6/2023 7/6/2023 07/06/2023
Misc
Informational
07/01/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2.
Storm Sewer Construction Inspection Partial 7/7/2023 7/7/2023 07/07/2023
Misc
Informational
07/06/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3.
Storm Sewer Construction Inspection Partial 7/10/2023 7/10/2023 07/10/2023
Misc
Informational
07/07/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe.
Storm Sewer Construction Inspection Partial 7/11/2023 7/11/2023 07/11/2023
Misc
Informational
07/10/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed.
Storm Sewer Construction Inspection Partial 7/12/2023 7/12/2023 07/12/2023
Misc
Informational
07/11/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation.
Storm Sewer Construction Inspection Partial 7/13/2023 7/13/2023 07/13/2023
Misc
Informational
07/12/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5.
Storm Sewer Construction Inspection Partial 7/14/2023 7/14/2023 07/14/2023
Misc
Informational
07/13/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6
Storm Sewer Construction Inspection Partial 7/18/2023 7/18/2023 07/19/2023
Misc
Informational
07/14/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line.
Storm Sewer Construction Inspection Partial 7/20/2023 7/20/2023 07/20/2023
Misc
Informational
07/19/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/2023 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.)
Storm Sewer Construction Inspection Partial 7/21/2023 7/21/2023 07/21/2023
Misc
Informational
07/20/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A".
Storm Sewer Construction Inspection Partial 7/25/2023 7/25/2023 07/25/2023
Misc
Informational
07/21/2023
06/21/23 Wednesday JMJ (ESS) Contractor started installation of storm but stopped. Contractor waiting for the arrive of additional storm structure. 06/29/23 Thursday JMJ (ESS) Contractor began the installation of storm of line "C" storm box C1. Approximately 80' of 36" corrugated HDPE storm pipe was installed come out of C1 see(C-0511). C1 was connected to existing storm pipe 33" 3CP Concrete Pipe. 07/01/23 Saturday JMJ (ESS) Contractor installed approximately 40' of corrugated HDPE storm pipe and began constructing C2 06/30/23. Today contractor continued to install storm line "C" approximately 100' of 36" HDPE storm pipe out of C2. 07/06/23 Thursday JMJ (ESS) Continue the construction of storm line "C". Inverts & collars was poured for storm box C1 & C2. 10" Sanitary was accidentally hit by contractor, it was repaired. 07/07/23 Friday JMJ (ESS) Contractor installed approximately 35' of 36" HDPE storm pipe and started constructing C3 and stacking C2 & C3. Excavation was backfilled from C2 to C3. 07/10/23 Monday JMJ (ESS) Contractor installed approximately 50' of 36" HDPE storm pipe. Contractor poured inverts and collars for storm box structure C3. Contractor will attempt to install another stick of storm pipe. 07/11/23 Tuesday JMJ (ESS) Contractor continued the deep excavation of storm line approximately 60' of 36" HDPE and set the bottom of C4 storm box was installed. 07/12/23 Wednesday JMJ (ESS) Contractor continues to lay storm pipe on line "C" 36" HDPE and backfill excavation. 07/13/23 Thursday JMJ (ESS) Contractor continues to lay corrugated storm pipe on line "C" 36" HDPE, C4 was stack-out on Tuesday. Today contractor cut into existing 33" RCP to install storm structure C5 and corrugated HDPE 36" flowing out & 18" flowing in storm structure C5. 07/14/23 Friday JMJ(ESS) Contractor poured the invert & collars for exist and newly installed storm pipe to C5. The installed 18" pipe HDPE from storm box structure C5 to C6 07/18/23 Tuesday JMJ (ESS) Contractor started at existing storm line "A" at STA 0+00 replacing and adding to existing storm structure. 07/19/23 Wednesday JMJ (ESS) Contractor had to stop demo of existing storm structure due to inclement weather yesterday. Contractor resume work on demo structure to install new structure and begin installation of new storm line. 07/20/23 Thursday JMJ (ESS) Correction on the first modified structure is A0 not A1. A1 will be modified and reinstalled today. Approximately 150' of 36" HDPE corrugated storm pipe was installed from A0 to A1. ( A0 is not reflected on inspectors current plans.) 07/21/23 Friday JMJ (ESS) Contract has continued to install 36" HDPE corrugated storm pipe on line "A". 07/25/23 Tuesday JMJ (ESS) Contractor continued the installation of storm pipe along Ward Road line "A". Contractor ran into rock and shell.
Erosion Control Inspection Partial 7/25/2023 7/25/2023 07/25/2023
Misc
Informational
06/21/2023
04/12/23 Wednesday JMJ ( Neighbors Construction Company, Inc. ) Contractor has had the Erosion Control silt fence in place for about two weeks. 05/16/23 Tuesday JMJ ( Neighbors Construction Company, Inc. ) Erosion control appears to be functional. 06/15/23 Thursday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional. 06/21/23 Thursday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional. 07/25/23 Tuesday JMJ (Neighbors Construction Company, Inc.) Erosion control appears to be functional.
Sanitary Sewer - Air Test Passed 07/28/2023
Sanitary Sewer - Mandrel Passed 07/28/2023
Misc
Corrective Action Required
07/27/2023
7-26-23 NS M-4 M-5 M-6 test passed
Sanitary Sewer - Vacuum Passed 08/21/2023
Miscellaneous Correction
Informational
08/21/2023
08/17/23 Thursday JMJ (ESS) Contractor vacuum tested MH. MH-1, MH-3, MH-5 passed vacuum test. MH-2 & MH-4 failed the the vacuum test. 08/21/23 Monday JMJ (ESS) MH-2 & MH-4 passed vacuum test completing test on public sanitary main.
Punch List Inspection Substantial Completion 11/13/2023 11/13/2023 11/13/2023
Misc
Informational
11/13/2023
11/13/23 JMJ Punch 1. Vegetation of site area. Erosion control of site as needed. 2. As-built needs to be submitted for approval.
Record Drawing Review Passed 4/16/2024 04/30/2024
Documents & Images
Date Uploaded File Type Document Name
02/27/2023 Receipt Receipt for transaction:2023-001093
03/09/2023 Letter DE-Permit
01/13/2023 Activity Document Fees PL2022393 Summit Orchard West Sanitary
01/03/2023 Engineers Estimate Sanitary Sewer Cost Estimate
04/03/2023 Approved Plans Summit Orchards West Public Sanitary Approved 04 03 23
04/12/2023 Letter INSPECTION SUMMARY
04/12/2023 Letter INSPECTION SUMMARY
04/12/2023 Letter INSPECTION SUMMARY
04/17/2023 Letter INSPECTION SUMMARY
04/27/2023 Letter INSPECTION SUMMARY
04/28/2023 Letter INSPECTION SUMMARY
05/08/2023 Letter INSPECTION SUMMARY
05/10/2023 Letter INSPECTION SUMMARY
05/16/2023 Letter INSPECTION SUMMARY
06/02/2023 Letter INSPECTION SUMMARY
06/07/2023 Letter INSPECTION SUMMARY
06/07/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/08/2023 Letter INSPECTION SUMMARY
06/09/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/13/2023 Letter INSPECTION SUMMARY
06/15/2023 Letter INSPECTION SUMMARY
06/15/2023 Letter INSPECTION SUMMARY
06/15/2023 Letter INSPECTION SUMMARY
06/16/2023 Letter INSPECTION SUMMARY
06/16/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/29/2023 Letter INSPECTION SUMMARY
07/01/2023 Letter INSPECTION SUMMARY
07/06/2023 Letter INSPECTION SUMMARY
07/06/2023 Letter INSPECTION SUMMARY
07/07/2023 Letter INSPECTION SUMMARY
07/10/2023 Letter INSPECTION SUMMARY
07/11/2023 Letter INSPECTION SUMMARY
07/12/2023 Letter INSPECTION SUMMARY
07/13/2023 Letter INSPECTION SUMMARY
07/14/2023 Letter INSPECTION SUMMARY
07/19/2023 Summit Orchard lll Storm Line A
07/19/2023 Letter INSPECTION SUMMARY
07/20/2023 Letter INSPECTION SUMMARY
07/21/2023 Letter INSPECTION SUMMARY
07/25/2023 Letter INSPECTION SUMMARY
07/25/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
07/27/2023 Letter INSPECTION SUMMARY
08/21/2023 Letter INSPECTION SUMMARY
09/25/2023 Security Document Summit Square III Apartments-Sanitary Maintenance Bond
11/13/2023 Letter SUBD Cert of Substantial Completion
03/04/2024 Security Document Maintenance Bond Rider
04/09/2024 Plans RECORD DRAWING SUBMITTAL_REV 0_PL2022363
04/09/2024 Security Document SUMMIT ORCHARD WEST - PUBLIC SANITARY RELOCATION_Affidavit
04/29/2024 Receipt Receipt for transaction:2024-002711
04/30/2024 Letter INSPECTION SUMMARY
04/30/2024 Letter DE-Certificate of Final Acceptance (Commercial)
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