Permit Application Status

PRSUBD20230487


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Summary


PRSUBD20230487
Public Infrastructure
Final Acceptance
DEVELOPMENT COMPLETE
Public infrastructure for industrial development.
02/03/2023
11/14/2023
02/19/2025
Locations
Contacts
POWELL CWM INC, Address:3200 S STATE ROUTE 291 BLDG 1, Phone:(816) 373-4800  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
SEAN WASHATKA, Address:EMERY SAPP & SONS, Phone:(816) 221-3500  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 02/03/2023 11/14/2023
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110081-Paved Surface Inspection Fee $7,512.27 $7,512.27 Paid 11/14/2023
9110071-Site Grading Fee $2,747.24 $2,747.24 Paid 09/28/2023
9110068-Storm Fee $4,080.30 $4,080.30 Paid 11/14/2023
9110072-Water Test Fee $800.00 $800.00 Paid 11/14/2023
91100C9-Water Insp Fee $3,833.25 $3,833.25 Paid 11/14/2023
91100C8-Sanitary Sewer Insp Fees $2,539.95 $2,539.95 Paid 11/14/2023
Outstanding Fees Amount Paid Owing Date Paid
Totals: $21,513.01 $21,513.01 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 12/18/2023 12/18/2023
Misc
Informational
12/18/2023
12-18-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 12/20/2023 12/20/2023
Misc
Informational
12/18/2023
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 12/22/2023 12/22/2023
Misc
Informational
12/20/2023
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 12/28/2023 12/28/2023
Misc
Informational
12/22/2023
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 1/2/2024 01/03/2024
Misc
Informational
12/28/2023
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 1/23/2024 01/23/2024
Misc
Informational
01/03/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues
Water Line - Hydrostatic Test Partial 02/01/2024
Sanitary Sewer Construction Inspection Partial 3/6/2024 3/6/2024 03/06/2024
Misc
Informational
03/06/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75
Sanitary Sewer Construction Inspection Partial 3/6/2024 3/6/2024 03/06/2024
Misc
Informational
03/06/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75. PM Contractor excavating at 5+00 for sanitary pipe
Sanitary Sewer Construction Inspection Partial 3/8/2024 3/8/2024 03/08/2024
Misc
Informational
03/06/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50
Water Line - Construction Inspection Partial 3/12/2024 3/12/2024 03/12/2024
Misc
Informational
03/12/2024
3-12-24 PS Contractor installing water line #1 starting approx STA 10+50 heading west to STA 10+00
Sanitary Sewer Construction Inspection Partial 3/13/2024 3/13/2024 03/13/2024
Misc
Informational
03/08/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50 3-13-24 PS Contractor has Hagan Rd closed for sanitray street crossing, public works approved, contractor has traffic control permit, verified signage per drawings
Sanitary Sewer Construction Inspection Partial 3/13/2024 3/13/2024 03/13/2024
Misc
Informational
03/13/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50 3-13-24 PS Contractor has Hagan Rd closed for sanitray street crossing, public works approved, contractor has traffic control permit, verified signage per drawings PM contractor excavated from manhole AA4 to 8+00 at Hagan street crossing. Contractor beggining to set sanitary line at manhole
Pavement-Stabilized Subgrade Partial 3/19/2024 3/19/2024 03/19/2024
Misc
Informational
03/19/2024
3-19-24 PS Contractor placing flowable fill at sanitary line trench at Hagan road
Sanitary Sewer Construction Inspection Partial 3/19/2024 3/19/2024 03/19/2024
Misc
Informational
03/13/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50 3-13-24 PS Contractor has Hagan Rd closed for sanitray street crossing, public works approved, contractor has traffic control permit, verified signage per drawings PM contractor excavated from manhole AA4 to 8+00 at Hagan street crossing. Contractor beggining to set sanitary line at manhole 3-19-24 PS Contractor placing manhole AA5
Sanitary Sewer Construction Inspection Partial 3/19/2024 3/19/2024 03/19/2024
Misc
Informational
03/19/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50 3-13-24 PS Contractor has Hagan Rd closed for sanitray street crossing, public works approved, contractor has traffic control permit, verified signage per drawings PM contractor excavated from manhole AA4 to 8+00 at Hagan street crossing. Contractor beginning to set sanitary line at manhole 3-19-24 PS Contractor placing manhole AA5. PM Contractor set manhole AA5 and connected SDR sanitary pipe at 11+00
Water Line - Construction Inspection Partial 3/20/2024 3/20/2024 03/20/2024
Misc
Informational
03/20/2024
3-20-24 PS Contractor excavating for water line at STA 10+00, 11+00
Water Line - Construction Inspection Partial 03/21/2024
Misc
Informational
03/20/2024
3-20-24 PS Contractor excavating for water line at STA 10+00, 11+00 3-21-24 Dustin A, still working on water line
Water Line - Construction Inspection Partial 3/26/2024 3/26/2024 03/26/2024
Misc
Informational
03/21/2024
3-20-24 PS Contractor excavating for water line at STA 10+00, 11+00 3-21-24 Dustin A, still working on water line 3-26-24 PS Contractor installing water line STA 4+00
Water Line - Construction Inspection Partial 3/27/2024 3/27/2024 03/27/2024
Misc
Informational
03/26/2024
3-20-24 PS Contractor excavating for water line at STA 10+00, 11+00 3-21-24 Dustin A, still working on water line 3-26-24 PS Contractor installing water line STA 4+00 3-27-24 PS Contractor setting water line at STA 2+00 to 1+00
Erosion Control Inspection Partial 3/29/2024 03/29/2024
Misc
Informational
01/23/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues
Grading/Excavation/Fill Inspection Passed 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears that grading is done
ESC - (Vegetation/Ground Cover) Partial 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears that ground is covered
Install Street and Stop Signs Partial 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears now work has been done.
Install Street and Stop Signs Partial 3/29/2024 03/29/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears now work has been done.
Storm Sewer Construction Inspection Partial 4/2/2024 4/2/2024 04/02/2024
Misc
Informational
04/02/2024
4-2-24 PS contractor excavating and breaking rock for storm line install
Erosion Control Inspection Partial 4/18/2024 04/18/2024
Misc
Informational
03/29/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues
Water Line - Hydrostatic Test Passed 04/19/2024
Misc
Informational
04/19/2024
4-19-24 NS Site visited for Pressure test on water main. Passed
Water Line - Coliform Test 1 Partial 04/24/2024
Misc
Informational
04/24/2024
4-23-24 NS Site visited for first Bac-T test and was complete at 11am 4-24-24 NS Site visited for second Bac-T test and was complete at 11am
Site Visit Partial 4/25/2024 4/25/2024 04/25/2024
Misc
Informational
04/25/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence.
Erosion Control Inspection Partial 4/30/2024 04/30/2024
Misc
Informational
04/18/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues
Sanitary Sewer Construction Inspection Passed 05/22/2024
Misc
Informational
03/19/2024
3-6-24 PS Crew on site w/ ESS installing sanitary pipe. Discussed w/ Nathan of ESS. Sanitary pipe currently 98' out of Manhole AA3 STA 4+75 3-8-24 PS Crew excavating and installing sanitary pipe at STA 6+50 3-13-24 PS Contractor has Hagan Rd closed for sanitray street crossing, public works approved, contractor has traffic control permit, verified signage per drawings PM contractor excavated from manhole AA4 to 8+00 at Hagan street crossing. Contractor beginning to set sanitary line at manhole 3-19-24 PS Contractor placing manhole AA5. PM Contractor set manhole AA5 and connected SDR sanitary pipe at 11+00 5-7-24 NS Site visited to do a sewer test on all sewer mains and man holes. all have passed. 5-9-24 NS Water department came out to inspect sewer man holes and they said the mastic needed to be cut back and the Man hole AA-4 needed to have the bottom redone. 5-22-24 crew has fixed all problems with sewer.
Water Line - Construction Inspection Passed 05/22/2024
Misc
Informational
03/27/2024
3-20-24 PS Contractor excavating for water line at STA 10+00, 11+00 3-21-24 Dustin A, still working on water line 3-26-24 PS Contractor installing water line STA 4+00 3-27-24 PS Contractor setting water line at STA 2+00 to 1+00 5-15-24 Site visted to do water line test. It appears that all test and water coliform test have passed 5-17-24 NS Site visited to do a tie in and crews did the tie in with success.
Water Line - Coliform Test 1 Passed 4/25/2024 4/25/2024 05/22/2024
Misc
Informational
04/24/2024
4-23-24 NS Site visited for first Bac-T test and was complete at 11am 4-24-24 NS Site visited for second Bac-T test and was complete at 11am 4-26-24 NS all Bac-T test passed
Water Line - Coliform Test 2 Passed 05/22/2024
Misc
Informational
05/22/2024
4-26-24 NS all Bac-T test passed
Water Line - Hydrostatic Test Passed 05/22/2024
Misc
Informational
05/22/2024
4-18-24 NS Test has passed
Pavement-Curb Construction Partial 5/28/2024 05/28/2024
Misc
Informational
05/28/2024
5-28 NS Site visited for a curb proof roll and it passed besides 2 sections on the east side that is about 50 feet combined. I told the contractor to hold off. I check the concrete ticket and it is the 4k mix that we require. They are using a a curb machine.
Sanitary Sewer - Air Test Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
5-8-24 NS Site visited and it appears that all test passed.
Sanitary Sewer - Mandrel Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
5-8-24 NS Site visited and it appears that all test passed.
Sanitary Sewer - Vacuum Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
5-8-24 NS Site visited and it appears that all test passed.
Pavement-Proof Roll Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
6-6-24 NS Site visited and it appears that proof roll passed.
Pavement-Surface Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
6-7-24 NS Site visited and it appears that all asphalt is put in. passed.
Pavement-Aggregate Base Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
6-4-24 NS Site visited and it appears that all test passed.
Pavement-Stabilized Subgrade Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
6-4-24 NS Site visited and it appears that all test passed.
Pavement-Aggregate Base Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
6-4-24 NS Site visited and it appears that all test passed.
Pavement-Curb Construction Passed 6/14/2024 06/14/2024
Misc
Informational
06/14/2024
5-8-24 NS Site visited and it appears that all test passed.
Erosion Control Inspection Partial 6/28/2024 06/28/2024
Misc
Informational
04/30/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 7/25/2024 07/25/2024
Misc
Informational
06/28/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues
Erosion Control Inspection Partial 8/6/2024 08/06/2024
Misc
Informational
07/25/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues
Site Visit Partial 8/8/2024 08/08/2024
Misc
Informational
04/25/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain.
ESC - (Vegetation/Ground Cover) Partial 8/8/2024 08/08/2024
Misc
Informational
03/29/2024
3-29-24 NS Site Visited and it appears that ground is covered 8-8-24 NS Site Visited and it appears no issues
Erosion Control Inspection Partial 8/8/2024 08/08/2024
Misc
Informational
08/06/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues 8-8-24 NS Site Visited and no erosion issues
Erosion Control Inspection Partial 8/22/2024 08/22/2024
Misc
Informational
08/08/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues 8-8-24 NS Site Visited and no erosion issues 8-22-24 NS Site Visited and no erosion issues
Site Visit Partial 8/22/2024 08/22/2024
Misc
Informational
08/08/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed.
Site Visit Partial 8/27/2024 08/27/2024
Misc
Informational
08/22/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection.
Site Visit Partial 9/4/2024 09/04/2024
Misc
Informational
08/27/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection. 9-4-24 NS Site visited and it appears no work is being done.
Site Visit Partial 9/17/2024 09/17/2024
Misc
Corrective Action Required
09/17/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and ROW walked through and crews have sidewalk and curb to fix plus to remove wood from storm boxes
Site Visit Partial 9/18/2024 09/18/2024
Misc
Corrective Action Required
09/17/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and ROW walked through and crews have sidewalk and curb to fix plus to remove wood from storm boxes 9-18-24 NS Site visited and it appears that sidewalk, curb or storm boxes have been corrected.
Site Visit Partial 9/19/2024 09/19/2024
Misc
Corrective Action Required
09/18/2024
4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and ROW walked through and crews have sidewalk and curb to fix plus to remove wood from storm boxes 9-18-24 NS Site visited and it appears that sidewalk, curb or storm boxes have not been corrected. 9-19-24 NS Site visited still no work being done I will call Larry and get a update.
Erosion Control Inspection Partial 9/30/2024 09/30/2024
Misc
Informational
08/22/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues 8-8-24 NS Site Visited and no erosion issues 8-22-24 NS Site Visited and no erosion issues 9-30-24 NS Site Visited and no erosion control issues
Erosion Control Inspection Failed 10/11/2024 10/14/2024
Misc
Informational
09/30/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues 8-8-24 NS Site Visited and no erosion issues 8-22-24 NS Site Visited and no erosion issues 9-30-24 NS Site Visited and no erosion control issues 10-14-24 NS Gutter buddies need to be cleaned out silt fence needs to be repaired road needs to be sweep and cleaned property needs to be mowed
Site Visit Partial 10/10/2024 10/14/2024
Misc
Corrective Action Required
09/19/2024
Lakewood investments 4-25-24 DP. ESS came onsite today and reestablished orange snow fence where the original fence was down. They double stacked the temp. fencing to match the height of existing fence. 8-8-24 NS Site Visited and no one is working due to rain. 8-22-24 NS Site Visited and crews are finishing up the fence and everything will be completed. 8-27-24 NS Site Visited for a ROW walk through and it appears that crews still need to clean out the gutters before we can do a inspection. 9-4-24 NS Site visited and it appears no work is being done. 9-17-24 NS Site visited and ROW walked through and crews have sidewalk and curb to fix plus to remove wood from storm boxes 9-18-24 NS Site visited and it appears that sidewalk, curb or storm boxes have not been corrected. 9-19-24 NS Site visited still no work being done I will call Larry and get a update. 10-11-24 NS Site visited for Curb, Sidewalk and Approach inspections and it appears all meet city standards. 10-14-24 NS Site visited and no work being done besides on the buildings that are being developed.
Erosion Control Inspection Partial 10/31/2024 10/31/2024
Misc
Informational
10/14/2024
12-18-23 NS Site Visited and no erosion control issues 12-20-23 NS Site Visited and no erosion control issues 12-22-23 NS Site Visited and no erosion control issues 12-28-23 NS Site Visited and no erosion control issues 1-3-24 NS Site Visited and no erosion control issues 1-23-24 NS Site Visited and no erosion control issues 3-29-24 NS Site Visited and no erosion control issues 4-18-24 NS Site Visited and no erosion control issues 4-30-24 NS Site Visited and no erosion control issues 6-28-24 NS Site Visited and no erosion control issues 7-25-24 NS Site Visited and no erosion control issues 8-8-24 NS Site Visited and no erosion issues 8-22-24 NS Site Visited and no erosion issues 9-30-24 NS Site Visited and no erosion control issues 10-14-24 NS Gutter buddies need to be cleaned out silt fence needs to be repaired road needs to be sweep and cleaned property needs to be mowed 10-31-24 NS Site Visited and no work has been done
Documents & Images
Date Uploaded File Type Document Name
09/28/2023 Receipt Receipt for transaction: 2023-007382
09/06/2023 Approved Plans MASS GRADING AND ESC STAMPED PLANS - CONSTR
09/06/2023 Approved Plans WATER STAMPED PLANS CONST
08/14/2023 Activity Document WATER FEE WORKSHEET
08/04/2023 Engineers Estimate Waterline Cost Estimate
08/04/2023 Engineers Estimate Rev Sanitary Cost Estimate
08/14/2023 Activity Document SANITARY FEE WORKSHEET
09/06/2023 Approved Plans SANITARY STAMPED PLANS FOR CONST
09/06/2023 Approved Plans STREET AND STORM STAMPED PLANS CONST
03/07/2023 Activity Document FeeWorksheetStreetStormLBCPlatS
02/21/2023 Engineers Estimate Street and Storm Cost Estimate
11/14/2023 Letter DE-Permit
12/18/2023 Letter INSPECTION SUMMARY
01/23/2024 Letter INSPECTION SUMMARY
03/06/2024 Letter INSPECTION SUMMARY
03/06/2024 Letter INSPECTION SUMMARY
03/08/2024 Letter INSPECTION SUMMARY
03/11/2024 Activity Document Augers Unlimited_CP Reports
03/12/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/13/2024 Letter INSPECTION SUMMARY
03/19/2024 Letter INSPECTION SUMMARY
03/19/2024 Letter INSPECTION SUMMARY
03/19/2024 Letter INSPECTION SUMMARY
03/20/2024 Letter INSPECTION SUMMARY
03/21/2024 Letter INSPECTION SUMMARY
03/26/2024 Letter INSPECTION SUMMARY
03/27/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
03/29/2024 Letter INSPECTION SUMMARY
04/02/2024 Letter INSPECTION SUMMARY
04/18/2024 Letter INSPECTION SUMMARY
04/19/2024 Letter INSPECTION SUMMARY
04/24/2024 Letter INSPECTION SUMMARY
04/25/2024 Letter INSPECTION SUMMARY
04/30/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/22/2024 Letter INSPECTION SUMMARY
05/28/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter INSPECTION SUMMARY
06/14/2024 Letter DE-Certificate of Substantial Completion Single Lot
06/28/2024 Letter INSPECTION SUMMARY
07/25/2024 Letter INSPECTION SUMMARY
08/06/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/08/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/22/2024 Letter INSPECTION SUMMARY
08/23/2024 Security Document Lakewood Business Park_Final Affidavit (ESS)
08/23/2024 Letter DE-Certificate of Substantial Completion Single Lot
08/27/2024 Letter INSPECTION SUMMARY
08/27/2024 Letter INSPECTION SUMMARY
08/29/2024 Security Document Maintenance Bond
09/04/2024 Letter INSPECTION SUMMARY
09/12/2024 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
10/14/2024 Letter INSPECTION SUMMARY
10/31/2024 Letter INSPECTION SUMMARY
02/19/2025 Letter DE-Certificate of Final Acceptance (Commercial)
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