Permit Application Status

PRSUBD20236023


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Summary


PRSUBD20236023
Public Infrastructure
Issued
JEFFREY E SMITH INV CO LC
DEVELOPMENT COMPLETE
50 Unit Senior Living Wilshire Hills Public Infrastructure
11/14/2023
08/29/2024
Locations
Contacts
  
  
JEFFREY E SMITH INV CO LC, Address:PO BOX 7688  
James Marren, Address:206 Peach Way, Phone:(573) 540-0863  
River Russell, Address:206 Peach Way, Phone:(573) 999-5356  
Reviews

There are no reviews for this permit application.

Fees
Paid Fees Amount Paid Owing Date Paid
Site Grading Fee $6,204.70 $6,204.70 Paid 05/28/2024
Sanitary Sewer Insp Fees $1,015.89 $1,015.89 Paid 05/28/2024
Water Insp Fee $5,523.14 $5,523.14 Paid 06/11/2024
Paved Surface Inspection Fee $16,706.26 $16,706.26 Paid 06/11/2024
Right of Way Permit Fee $85.00 $85.00 Paid 06/11/2024
Water Test Fee $400.00 $400.00 Paid 06/11/2024
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
ESC - (Vegetation/Ground Cover) Pending
Misc
Informational
06/17/2025
12-13-24 NS Site Visited and grass has stopped growing since it is winter. 1-10-25 NS Site Visited and grass has stopped growing since it is winter 1-16-25 NS Site Visited and grass has stopped growing since it is winter 1-24-25 NS Site Visited and grass has stopped growing since it is winter 6-17-25 NS Site visited, and it appears that the developer needs to seed the area and put up erosion control around any large amounts of any pile of dirt.
Erosion Control Inspection Pending
Misc
Corrective Action Required
07/22/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues 2-28-25 NS Site visited and it appears that no erosion control issues 3-6-25 NS Site visited and it appears that no erosion control issues 3-19-25 NS Site visited and saw fence down and the company went out while I was there. 4-3-25 NS Site visited and drove around jobsite and it appears that site does not have a problem. 4-16-25 NS Site visited and it appears concrete spilled and the crew is cleaning it up. 4-24-25 NS Site visited and it appears that jobsite has no problems 7-22-25 NS Site visited and it appears that jobsite has no problems
Install Street and Stop Signs Pending 6/18/2025
Storm Sewer Construction Inspection Pending 6/18/2025
Misc
Corrective Action Required
06/20/2025
6-17-25 NS Site visited, and it appears that storm water sewer is put in correctly but needs to be cleaned out and every storm box needs to have a clean area in the box.
Site Visit Pending 7/10/2025
Misc
Informational
05/28/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed 5-14-25 NS Site visited and it appears that road has been put in. 5-21-25 NS Site visited and it appears that the building is being framed at the moment. 5-28-25 NS Site visited and it appears that the building is being built. they are installing a 2 inch water meter.
Sanitary Sewer Construction Inspection Partial 9/13/2024 9/13/2024 09/13/2024
Misc
Informational
09/13/2024
9-13-24 DP. Crew is onsite still installing sewer. They are also running stubs from wyes. They are using tracer wire and sewer tape. They are also using flowable fill around sewer structures.
Storm Sewer Construction Inspection Partial 9/13/2024 9/13/2024 09/13/2024
Misc
Informational
09/13/2024
9-13-24 DP. Crew poured 2 strom inverts, a ditch check and collars on the pipe. They also used flowable fill around the Strom structure.
Site Visit Partial 9/17/2024 9/17/2024 09/17/2024
Misc
Informational
09/17/2024
9-17-24 NS Site visited it appears that no work today.
Site Visit Partial 9/18/2024 09/18/2024
Misc
Informational
09/17/2024
9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done.
Erosion Control Inspection Partial 10/11/2024 10/14/2024
Misc
Corrective Action Required
10/14/2024
10-14-24 NS Gutter buddies need to be installed around construction site
Site Visit Partial 10/10/2024 10/14/2024
Misc
Informational
09/18/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today.
Erosion Control Inspection Partial 10/31/2024 10/31/2024
Misc
Corrective Action Required
10/14/2024
10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection
Erosion Control Inspection Partial 11/13/2024 11/13/2024
Misc
Corrective Action Required
10/31/2024
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues
Site Visit Partial 11/20/2024 11/20/2024
Misc
Informational
10/14/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer
Site Visit Partial 11/21/2024 11/21/2024
Misc
Informational
11/20/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are working on sewer and they have the west side almost complete. I talked to the Forman about dead ends and that they need the inverts to be filled with concrete. incase they have a back up with sewer and it will properly drain.
Site Visit Partial 11/21/2024
Misc
Informational
11/21/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working
Site Visit Partial 11/26/2024 11/26/2024
Misc
Informational
11/21/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad
Erosion Control Inspection Partial 12/13/2024 12/13/2024
Misc
Corrective Action Required
11/13/2024
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues
ESC - (Vegetation/Ground Cover) Partial 12/13/2024 12/13/2024
Misc
Informational
12/13/2024
12-13-24 NS Site Visited and grass has stopped growing since it is winter.
Site Visit Partial 12/13/2024 12/13/2024
Misc
Informational
11/26/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday.
Storm Sewer Construction Inspection Partial 12/24/2024
Misc
Informational
12/24/2024
12-24-24 RH. The contractor was on site and prepping to cut into the existing storm drain inlet. However, the contractor will not start laying pipe until the 27th because the GPS company will not be able to provide locations until the 26th.
Grading/Excavation/Fill Inspection Partial 12/24/2024
Misc
Informational
12/24/2024
12-24-24 RH. Contractor was just on site filling around manholes on jobsite with flowable fill and normal fill.
Site Visit Partial 12/24/2024
Misc
Informational
12/13/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going.
Site Visit Partial 12/31/2024 12/31/2024
Misc
Informational
12/24/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street.
Erosion Control Inspection Partial 12/31/2024 12/31/2024
Misc
Corrective Action Required
12/13/2024
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues
Erosion Control Inspection Partial 1/25/2025 01/25/2025
Misc
Corrective Action Required
12/31/2024
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues
ESC - (Vegetation/Ground Cover) Partial 1/25/2025 01/25/2025
Misc
Informational
12/13/2024
12-13-24 NS Site Visited and grass has stopped growing since it is winter. 1-10-25 NS Site Visited and grass has stopped growing since it is winter 1-16-25 NS Site Visited and grass has stopped growing since it is winter 1-24-25 NS Site Visited and grass has stopped growing since it is winter
Erosion Control Inspection Partial 1/31/2025 01/31/2025
Misc
Corrective Action Required
01/25/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues
Site Visit Partial 1/31/2025 01/31/2025
Misc
Informational
12/31/2024
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25
Erosion Control Inspection Partial 2/24/2025 02/24/2025
Misc
Corrective Action Required
01/31/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues
Erosion Control Inspection Partial 2/28/2025 02/28/2025
Misc
Corrective Action Required
02/24/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues 2-28-25 NS Site visited and it appears that no erosion control issues
Site Visit Partial 2/28/2025 02/28/2025
Misc
Informational
01/31/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed 3-10-25 NS Site visited for a chlorin test and it appears that the water line is chlorinated and passed to do testing again.
Water Line - Hydrostatic Test Passed 03/10/2025
Misc
Informational
03/10/2025
3-6-25 NS Site visited for a hydro test and it appears that water line passed
Site Visit Partial 03/24/2025
Misc
Informational
02/28/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed
Erosion Control Inspection Partial 4/23/2025 04/24/2025
Misc
Corrective Action Required
02/28/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues 2-28-25 NS Site visited and it appears that no erosion control issues 3-6-25 NS Site visited and it appears that no erosion control issues 3-19-25 NS Site visited and saw fence down and the company went out while I was there. 4-3-25 NS Site visited and drove around jobsite and it appears that site does not have a problem. 4-16-25 NS Site visited and it appears concrete spilled and the crew is cleaning it up. 4-24-25 NS Site visited and it appears that jobsite has no problems
Erosion Control Inspection Partial 5/15/2025 05/14/2025
Misc
Corrective Action Required
04/24/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues 2-28-25 NS Site visited and it appears that no erosion control issues 3-6-25 NS Site visited and it appears that no erosion control issues 3-19-25 NS Site visited and saw fence down and the company went out while I was there. 4-3-25 NS Site visited and drove around jobsite and it appears that site does not have a problem. 4-16-25 NS Site visited and it appears concrete spilled and the crew is cleaning it up. 4-24-25 NS Site visited and it appears that jobsite has no problems
Site Visit Partial 5/15/2025 05/14/2025
Misc
Informational
03/24/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed 5-14-25 NS Site visited and it appears that road has been put in.
Site Visit Partial 5/21/2025 05/21/2025
Misc
Informational
05/14/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed 5-14-25 NS Site visited and it appears that road has been put in. 5-21-25 NS Site visited and it appears that the building is being framed at the moment.
Site Visit Partial 5/27/2025 05/28/2025
Misc
Informational
05/21/2025
Wilshire Hills plat 3 9-17-24 NS Site visited it appears that no work today. 9-18-24 NS Site visited no work is being done. 10-14-24 NS Site visited and ground work has started but no work being done today. 11-18-24 NS No work because of rain. 11-19-24 NS No work because of mud. 11-20-24 NS crews are working on sewer 11-21-24 NS Site visited crews are not working 11-25-24 NS Site visited work is being done on building pad 12-13-24 NS Site Visited and crews have been working on building. water/sewer will start on Monday. 12-24-24 RH. No one working on public infrastructure today. Just grading for the under slab of building was going. 12-31-24 NS Site visited it appears crews are working on storm water that is in the street. 1-31-25 NS Site visited crews are not working because of rain. will be doing testing on 2-3-25 2-28-25 NS Site visited and all water and sewer testing has passed 3-6-25 NS Site visited for a hydro test and it appears that water line passed 5-14-25 NS Site visited and it appears that road has been put in. 5-21-25 NS Site visited and it appears that the building is being framed at the moment. 5-28-25 NS Site visited and it appears that the building is being built. they are installing a 2 inch water meter.
Sanitary - Material Verification Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears sewer passed the mandrel test. Passed
Sanitary Sewer - Air Test Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears sewer air test passed in march.
Sanitary Sewer - Mandrel Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears that sewer has passed.
Sanitary Sewer - Vacuum Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, sewer has passed inspections
Pavement-Proof Roll Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and proof roll passed in March.
Pavement-Surface Partial 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, it appears that asphalt has been put in correctly. Passed
Pavement-Curb Construction Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears that curb has been installed correctly. Passed
Pavement-Stabilized Subgrade Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears it has been applied and the road is not sinking. passed
Water Line - Construction Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, water has been installed, and Back-T test came back negative. Passed
Pavement-Aggregate Base Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, correct rock has been put down. Passed
Pavement-Curb Construction Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears curbs have passed inspection at this time.
Pavement-Stabilized Subgrade Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears that it has been put down and passed.
Sanitary Sewer Construction Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, and it appears that sewer has been installed correctly. Passed
Storm Sewer Construction Inspection Partial 6/16/2025 06/17/2025
Misc
Informational
12/24/2024
6-17-25 NS Site visited, and it appears that storm water sewer is put in correctly but needs to be cleaned out and every storm box needs to have a clean area in the box.
Grading/Excavation/Fill Inspection Passed 6/16/2025 06/17/2025
Misc
Informational
12/24/2024
12-24-24 RH. Contractor was just on site filling around manholes on jobsite with flowable fill and normal fill. 6-17-25 NS Site visited, and it appears everything is complete and passed
ESC - (Vegetation/Ground Cover) Partial 6/16/2025 06/17/2025
Misc
Informational
01/25/2025
12-13-24 NS Site Visited and grass has stopped growing since it is winter. 1-10-25 NS Site Visited and grass has stopped growing since it is winter 1-16-25 NS Site Visited and grass has stopped growing since it is winter 1-24-25 NS Site Visited and grass has stopped growing since it is winter 6-17-25 NS Site visited, and it appears that the developer needs to seed the area and put up erosion control around any large amounts of any pile of dirt.
Water Line - Coliform Test 1 Passed 6/16/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, water has passed.
Water Line - Hydrostatic Test Passed 6/18/2025 06/18/2025
Misc
Informational
06/18/2025
6-18-25 NS Site visited, passed
Sanitary Sewer - Air Test Passed 6/18/2025 06/20/2025
Misc
Informational
06/20/2025
6-20-25 NS Site visited, and it appears that all sewer test passed in February
Sanitary Sewer - Mandrel Passed 6/18/2025 06/20/2025
Misc
Informational
06/20/2025
6-20-25 NS Site visited, all sewer test passed in February
Sanitary Sewer - Vacuum Passed 6/18/2025 06/20/2025
Misc
Informational
06/20/2025
6-20-25 NS Site visited, and it appears that sewer test has passed in February
Sanitary Sewer - Camera Test Passed 6/18/2025 06/20/2025
Misc
Informational
06/20/2025
6-20-25 NS Site visited, water inspected it with a camera and passed it.
Water Line - Coliform Test 2 Passed 6/23/2025 06/23/2025
Misc
Informational
06/23/2025
6-23-25 NS Site visited, and it appears water has passed.
Water Line - Coliform Test 1 Passed 6/23/2025 06/23/2025
Misc
Informational
06/23/2025
6-23-25 NS Site visited, and it appears water has passed.
Pavement-Aggregate Base Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS base has been installed correctly. Passed
Pavement-Surface Passed 7/6/2025 07/07/2025
Misc
Informational
06/17/2025
6-17-25 NS Site visited, it appears that concrete has been put in correctly. Passed
Water Line - Coliform Test 2 Passed 7/6/2025 07/07/2025
Misc
Informational
07/07/2025
7-7-25 NS All water tests have passed
Erosion Control Inspection Partial 7/12/2025 07/22/2025
Misc
Corrective Action Required
05/14/2025
Retirement home 10-14-24 NS Gutter buddies need to be installed around construction site 10-31-24 NS Site Visited and no work has been done since last inspection 11-6-24 NS Site Visited and still no erosion control issues 11-13-24 NS Site Visited and still no erosion control issues 12-13-24 NS Site Visited and still no erosion control issues 12-31-24 NS Site Visited and still no erosion control issues 1-10-25 NS Site Visited and still no erosion control issues 1-16-25 NS Site Visited and still no erosion control issues 1-24-25 NS Site Visited and still no erosion control issues 1-31-25 NS Site Visited and still no erosion control issues 2-3-25 NS Site Visited and still no erosion control issues 2-10-25 NS Site Visited and still no erosion control issues 2-17-25 NS Site Visited and still no erosion control issues 2-24-25 NS Site Visited and still no erosion control issues 2-28-25 NS Site visited and it appears that no erosion control issues 3-6-25 NS Site visited and it appears that no erosion control issues 3-19-25 NS Site visited and saw fence down and the company went out while I was there. 4-3-25 NS Site visited and drove around jobsite and it appears that site does not have a problem. 4-16-25 NS Site visited and it appears concrete spilled and the crew is cleaning it up. 4-24-25 NS Site visited and it appears that jobsite has no problems 7-22-25 NS Site visited and it appears that jobsite has no problems
Documents & Images
Date Uploaded File Type Document Name
05/03/2024 Plans Stamped Approved Plans Mass Grading_PL2023172
05/28/2024 Receipt Receipt for transaction:2024-003994
05/03/2024 Plans Stamped Approved Plans Streets and Storm_PL2023171
05/03/2024 Activity Document Fee Worksheet_PL2023172
05/03/2024 Activity Document Fee Worksheet_PL2023171
05/20/2024 Engineers Estimate Fee Worksheet WilshireHills Water Public_PL2023165
06/11/2024 Receipt Receipt_PRSUBD20236023
07/25/2024 Approved Plans Approved FDP Stamped Plan Set_PL2023163
08/29/2024 Letter DE-Permit
09/13/2024 Letter INSPECTION SUMMARY
09/13/2024 Letter INSPECTION SUMMARY
09/17/2024 Letter INSPECTION SUMMARY
09/18/2024 Letter INSPECTION SUMMARY
10/14/2024 Letter INSPECTION SUMMARY
10/14/2024 Letter INSPECTION SUMMARY
10/29/2024 Approved Plans Approved Utility Plan Sheet-Revised_PRSUBD20236023
10/31/2024 Letter INSPECTION SUMMARY
11/13/2024 Letter INSPECTION SUMMARY
11/20/2024 Letter INSPECTION SUMMARY
11/21/2024 Letter INSPECTION SUMMARY
11/26/2024 Letter INSPECTION SUMMARY
11/26/2024 Letter INSPECTION SUMMARY
12/13/2024 Letter INSPECTION SUMMARY
12/13/2024 Letter INSPECTION SUMMARY
12/13/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter INSPECTION SUMMARY
12/24/2024 Letter INSPECTION SUMMARY
12/31/2024 Letter INSPECTION SUMMARY
12/31/2024 Letter INSPECTION SUMMARY
01/25/2025 Letter INSPECTION SUMMARY
01/25/2025 Letter INSPECTION SUMMARY
01/31/2025 Letter INSPECTION SUMMARY
01/31/2025 Letter INSPECTION SUMMARY
02/24/2025 Letter INSPECTION SUMMARY
02/28/2025 Letter INSPECTION SUMMARY
03/10/2025 Letter INSPECTION SUMMARY
03/10/2025 Letter INSPECTION SUMMARY
03/10/2025 Letter INSPECTION SUMMARY
05/14/2025 Letter INSPECTION SUMMARY
05/14/2025 Letter INSPECTION SUMMARY
05/14/2025 Letter INSPECTION SUMMARY
05/14/2025 Letter INSPECTION SUMMARY
05/21/2025 Letter INSPECTION SUMMARY
05/28/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/17/2025 Letter INSPECTION SUMMARY
06/18/2025 Letter INSPECTION SUMMARY
06/18/2025 Letter INSPECTION SUMMARY
06/20/2025 Letter INSPECTION SUMMARY
06/20/2025 Letter INSPECTION SUMMARY
06/20/2025 Letter INSPECTION SUMMARY
06/20/2025 Letter INSPECTION SUMMARY
06/23/2025 Letter INSPECTION SUMMARY
06/23/2025 Letter INSPECTION SUMMARY
07/07/2025 Letter INSPECTION SUMMARY
07/07/2025 Letter INSPECTION SUMMARY
07/07/2025 Letter INSPECTION SUMMARY
07/22/2025 Letter INSPECTION SUMMARY
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