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Home My WebLink About11-8-2022 Letter & attachments to Mail POR c� < � Armondo Pavone ., 4 , s Mayor ; ENTO�, November 8, 2022 City Clerk Jason A.Seth,CMC SENT BY EMAIL TO 3 PARTIES OF RECORD SENT BY MAILED TO 5 PARTIES OF RECORD Subject: Grant Avenue Townhomes Preliminary Plat & PUD LUA-15-000885 and LUA17-000335 City's Recommendation to the Hearing Examiner& Furr Engineering Services Extension Request Party of Records: Please find attached the email that was sent to the 3 Party of Records that we have their emails, the City's Recommendation to the Hearing Examiner for a Request for Extension Grant Avenue Townhomes Preliminary Plat and PUD (LUA15-000885 and LUA17-000335), Furr Engineering Services Extension request letter dated 9-26-2022. You can view all of these records on the City's website per the following: • If you go to: rentonwa.gov; "How do I"; Hearing Examiner (under Contact); "Land Use"; "2022"; Grant Townhomes". The decisions are filed by year and then in alphabetical order by project name. https://edocs.rentonwa.gov/Documents/Browse.aspx?id=9965931&dbid=0&repo=CityofRenton I can be reached at (425) 430-6510 or jseth@rentonwa.gov. Thank you. Sincerely, Jason A. Seth, MMC City Clerk cc: Hearing Examiner Vanessa Dolbee, Planning Director Brianne Bannwarth, Development Engineering Manager Robert Shuey, Building Official Jennifer Cisneros, Planning Technician Judith Subia,City Council Liaison Parties of Record by Mail (5) Parties of Record by Email(3) 1ncc Cnoith rrarlu Way Rantnn IAIA QR(1C7 . d7C-dZn-AC1(1 . Fay 4.7C-42n-cc1c. rantnnu,a nnM! Cynthia Moya From: Cynthia Moya Sent: Monday, November 7, 2022 8:09 PM To: Phil Olbrechts;johntsommer@comcast.net; pmvrsingh@gmail.com; djv@milbrandtarch.com Cc: Alex Morganroth; Angelea Weihs; Brianne Bannwarth; Chip Vincent; Clark Close;Jason Seth; Jennifer Cisneros; Judith Subia; Margarette Bravo; Matthew Herrera; Patrice Kent; Robert Shuey; Shane Moloney; Vanessa Dolbee Subject: Grant Avenue Townhomes Preliminary Plat& PUD Attachments: City's Request-HEX Extension Request-Grant Ave Townhomes.pdf; City's Request-HEX Extension Request-Grant Ave-Inspection Log.pdf; Furr Engineering Services - extension letter 9-26-22.pdf; Furr Revised Civil Plans-220927 for extension letter.pdf Hearing Examiner& Parties of Record, On November 7, 2022,we received the Citys' Recommendation to the Hearing Examiner for a Request for Extension Grant Avenue Townhomes Preliminary Plat and PUD (LUA15-000885 and LUA17-000335). You can also find these documents in the HEX Land Use folder at this link—Grant Av Townhomes. This email was sent to the following for the both of the LUA files: 3 Party of Records by email & 5 Party of Records (Sally Cummings, Apex Enterprises Group, John Sommer, Cathy Joss, & Lala Meling) by regular mail on 11-8-2022: A B C D E F G H PLAN NUMBER Contact TyF Company Name Contact Name Email Mailing Address 1 Stre€Mailing Address 1(Mailing Address 2 Stre4 LUA17-000335 Party of Record Sally Cummings 1500 S 18TH ST,B201 Renton WA 98055 LUA17-000335 Party of Record Rhonda&John Sommer johntsommer@comcast.net 1708 SE 16TH PL Renton WA 98055 LUA17-000335 Applicant Satwant Singh pmvrsingh@gmail.com 24419 105TH PL SE Kent WA 98030 LUA17-000335 Contact Milbrandt Architects David Vincent djv@milbrandtarch.com 25 CENTRAL WAY Kirkland WA 98033 LUA17-000335 Owner Apex Enterprises Group 5218 76TH AVE W University Place WA 98467 1 A B C D E F G H I 1 PLAN NUMBER Contact Type Company Name Contact Name Email Mailing Address 1 Street Mailing Address 1 Mailing Address 2 Street 2 LUA15-000885 Contact Satwant Singh pmvrsingh@gmail.com 24419 105TH PL SE Kent WA 98030 3 LUA15-000885 Party of Record John Sommer 1708 SE 16TH PL Renton WA 98055 4 LUA15-000885 Party of Record Cathy Joss 1626 GRANT AVE S,0103 Renton WA 98055 5 LUA15-000885 Party of Record Lala Meting 1626 GRANT AVE S,4A201 Renton WA 98055 6 LUA15-000885 Owner Apex Enterprises Group 5218 76TH AVE W University Place WA 98467 7 LUA15-000885 Applicant Milbrandt Architects David Vincent djv@milbrandtarch.com 25 CENTRAL WAY Kirkland WA 98033 B LUA15-000885 Party of Record Rhonda&John Sommer johntsommer@comcast.net 1708 SE 16TH PL Renton WA 98055 9 0 i Thank you, Cindy Moya, City Clerk Specialist City of Renton—Office of the City Clerk cmoya@rentonwa.gov 425-430-6513 Work Schedule: Wednesdays: City Hall Mon, Tues&Thurs, Friday: Work from Home ...ow-7— _ ._, . 2 �� Y (-1 C. Armondo Pavone � ► _; Mayor " Y 4 Community&Economic Development C.E."Chip"Vincent,Administrator November 7, 2022 Mr. Phil Olbrechts Hearing Examiner City of Renton 1055 South Grady Way Renton, WA 98057 SUBJECT: Request for Extension Grant Avenue Townhomes Preliminary Plat and PUD (LUA15-000885 and LUA17-000335) Dear Mr.Olbrechts, This office has received a request from the applicant (September 26, 2022) to extend an existing, approved Planned Urban Development and Preliminary Plat (File Nos. LUA15-000885 and LUA17-000335) for a period of one(1)year.The Preliminary Planned Urban Development and Preliminary Plat for the Grant Avenue Townhomes project was approved on May 31, 2016 and the Final Planned Urban Development was approved on August 3, 2017. In accordance with RMC 4-9-150G.1.b,the Preliminary Planned Urban Development and Preliminary Plat is valid for five(5)years and any extensions granted for the Preliminary Plat are also applicable to the Planned Urban Development. On April 20, 2020, the Renton City Council adopted an ordinance (Ordinance No. 5968) that temporarily extended the validity of certain permits by a period of six (6) months due to on-going construction challenges created by the COVID-19 outbreak. On October 28, 2021,the City approved an administrative one (1) year extension requested by the applicant pursuant to RMC 4-7-080L.2. The current Preliminary Plat would expire on November 30, 2022. Pursuant to RMC 4-7-080L.3, one(1) additional one-year extension beyond the one-year extension may be granted by the Hearing Examiner if the applicant shows need caused by unusual circumstances or situations that occurred during the prior extension period, which make it unduly burdensome to file the final plat. In the extension request the applicant identifies five (5) primary reasons why this project should be granted an extension, 1) Impacts of COVID-19;2) Errors in the approved plans,3) Errors in water line installation,4) Potholing and design of utilities to cross Grant Ave., and 5)SEPA mitigation measures restricting the construction window. Item 1 is a consistent challenge not unique to this project, all constructions sites and businesses have been impacted by COVID-19 as such,the City Passed Emergency ORD 5968 granting an automatic extension for all land use permit including the subject project. The letter does not identify why COVID-19 was more impactful to their project than others and therefore does not meet the standard set for an extension. Items 2—4,are related to self 1055 South Grady Way,Renton,WA 98057 • rentonwa.gov Mr.Olbrechts Page 2 of 3 November 7, 2022 imposed errors either in their own design plans and/or construction, the applicant's inability to produce high quality accurate plans and construction of a site pursuant to Renton standards necessitating redesign, re-review, and/or in field potholing, does not constitute an unusual circumstance or situation. In addition, the following items noted occurred prior to the beginning of the previous extension: • The water meters were originally designed to be outside of the public alley per City standards but were found in October 2021 to be constructed within the public alley. Within a week, the contractor was shifting the water meters to their approved location and elevations. No revised plans were needed for this adjustment. • The extension request refers to the redesign of the water meter locations and construction of the concrete boxes around the water meters. This was a separate incident that occurred in March 2021 when it was also found the water meters were not being constructed outside of the public alley and driveways which was caused by the encroachment of the building foundations that were not taken into account as part of the original design. The City worked with the applicant and approved a design adjustment to the meter boxes in April 2021 to address the conflict. • Through the review of the water meter location and elevations noted directly above,the City notified the applicant in April 2021 that the constructed buildings along the eastern most alley were higher than the original design and requested that the applicant review the grading of the alley. Following their review, the applicant submitted revised plans in mid-May 2021 to address the grading discrepancy and the revised plan was approved in early June 2021. • Pothole and surveying of existing utilities within Grant Avenue occurred in late December 2020 for the installation of the water main. At that time, it was found that there were multiple conflicts with the proposed water main locations and the existing utilities. The applicant submitted revised plans to address the conflicts and the City approved the revised plan in early January 2021. Please note that a survey of the existing utilities in Grant Avenue for the storm drainage connection was only required by the City after the contractor had damaged the existing pipe in April 2022 and it was found to be in conflict with the proposed storm water connection pipe. Plans for the revised storm drainage connection was approved in June 2022, less than a week after it was submitted. Item 5, which limits site grading work in the wet season is a mitigation measure applied to the subject project through the SEPA review process,this is a known condition that has been in place since project approval,therefore this does not meet the standards set for an extension. Of the five (5) items listed in the extension letter, none meet the requirements under RMC 4-7-080L.3 to grant an extension for this project. Furthermore, it should be noted that the applicant within the last year has prioritized construction of the building improvements resulting in very little progress on the civil construction permit improvements, which are required to be completed for final plat approval and recording. In addition,the project has been repeatedly interrupted by self-created construction and project management deficiencies as a result of priorizing building improvements (see enclosed construction inspection log). If the extension is granted,the city does not anticipate that the project will complete civil construction permit improvements within the next year unless the applicant is required to 1055 South Grady Way,Renton,WA 98057 • rentonwa.gov r Mr.Olbrechts Page 3 of 3 November 7, 2022 prioritize completion of the civil improvements. Therefore, if the Hearing Examiner grants the extension,the City requests the following new and revised conditions be added: 1. New Condition 33: The civil construction improvements approved as part of the Civil Construction Permit (U16004475)shall be completed and approved by the Development Engineering Project Manager and the final plat shall be recorded with King County prior to construction of the remaining portion of the building improvements except foundation construction and those required to make the partially-constructed structures watertight as approved by the City Building Official. 2. New Condition 34:The applicant shall provide a detailed project schedule for the remainder of the work. The project schedule should include specific tasks,dates,and contractors utilized,and should be provided to the Development Engineering Project Manager by December 16, 2022. This schedule shall be adhered to and milesones met or the permit shall expire. 3. New Condition 35: Vehicular circulation route around the perimeter of the site shall be a private looped alley overlayed with a public access and utilities easement, in lieu of the previously-approved public alley. 4. New Condition 36:Applicant shall maintain an organized and clean site free of construction debris. If the site is not maintained in this manner,the permit shall expire. 5. The following condition is only requested to be revised to address the request to change the alley from public to private per the New Condition 35 requested above. Revised Hearing Examiner Condition #23: "The applicant shall revise the utility plan to relocate the sewer line from the pedestrian courtyard to the pliblic--private looped alley. The revised utility plan shall be submitted to, and approved by, the Plan Reviewer prior to engineering permit approval." Sincerely, Vanessa Dolbee Planning Director cc: Apex Enterprises Group,LLC/Owner C.E."Chip"Vincent,CED Administrator Matt Herrera,Current Planning Manager Brianne Banwarth,Development Engineering Director Jill Ding,Senior Planner Enclosures: Construction Inspection Log 1055 South Grady Way,Renton,WA 98057 • rentonwa.gov INSPECTION WORKSHEET - T AVENUE TOWNHOMES Case Number: U16004475 Case Module: Permit Management Inspection Date: Inspection Status: Scheduled Inspector: Patrick DeCaro-Primary Inspector Inspection Type: ENG-Inspection Log Job Address: 1600 Grant Ayes Parcel Number: 2023059052 Renton,WA 98055-3608 Checklist Item Passed Comments Contractor Contact Information No Inspector Comments No Note Created By Created On 10/24/2022. Erosion Control ;There was a Hydraulic/Diesel fuel spill today at Grant Ave Townhomes. Patrick DeCaro 10/24/2022 One of the dump trucks going down the North driveway ran over rebar that punctured the tank on the truck and began leaking.The driver put out absorbent pads and the contractor pushed material to keep the liquid from leaving the site. The amount spilled was approximately 5 gallons of diesel/hydraulic fluid.They have scraped off approximately 5 yards of material that they are placing on plastic, covering with more plastic, and will be removing with a vac truck tomorrow.The Superintendent has been told numerous times about having the cement concrete workers clean-up the rebar and debris from the roadways on site, but it has not been done.Also called Nathan at the shops to let him know and talked to DOE about the spill. Told DOE of the plan to remove the material and dispose of it and they were fine with that. Contractor continues working on buildings. They will block the roadway on the North side to prevent vehicles driving over the water line because it does not have the appropiate cover to protect it. 10/21/2022. Erosion Control ; No Issues.Contractor is working on buildings.Also moving stockpiled Patrick DeCaro 10/21/2022 dirt around job site.Contractor has tried to block road to unload a machine and have a truck back onto the site, both with no trafffic control. I have told them this will not happen without certified flaggers and proper signage.Talked to Super about making sure our water main line has 3'of cover.They wanted to wait until the foundation next to the line was poured before adding material over the line. I told him that cannot happen as the trucks and equipment going over the water line could be damaged and that they need to survey in the cover to make sure it is adequate. 10/20/2022. Erosion Control ; No Issues. Contractor is working on buildings.Also moving stockpiled Patrick DeCaro 10/20/2022 dirt around job site.Contractor is also covering exposed material on site.Asked them when they were going to hydroseed the site and they said next Thursday.Told them they are out of compliance for the wet weather season and to get it done as soon aspossible.Also told them theyneed to surveyin the area in front of Building#1 where the material is only 18"above the water line, so we can make sure we get the correct cover. 10/18/2022. Erosion Control ; No Issues. Contractor is working on buildings.Also moving stockpiled Patrick DeCaro 10/18/2022 dirt around job site. Contractor is also starting to working on forming the concrete water meter box on Building#2, so the protection has been removed from around the meter setter. I told them to make sure the meter setter is protected at all times. 10/13/2022. Erosion Control; No Issues.Contractor is working on buildings.Also moving stockpiled Patrick DeCaro 10/13/2022 dirt around job site.They have pulled off one of the water valve can tops and are working to replace it. Contractor is also starting to working on forming the concrete water meter box on Building#2, so the protection has been removed from around the meter setter. I told them to make sure the meter setter is protected at all times. 10/12/2022. Erosion Control ; No Issues.Contractor is working on pouring foundation for building#1. Patrick DeCaro 10/12/2022 Also working on buildings. Traffic control looked good. 10/11/2022. Erosion Control ; No Issues. Contractor is working on buildings. Still have not completed Patrick DeCaro 10/11/2022 erosion control issues. 10/10/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 10/10/2022 10/06/2022. Erosion Control ; No Issues. Contractor is working on buildings. COR water crew came Patrick DeCaro 10/6/2022 on site and removed the 5 water meter setters from the area of Building#1.After removing they called me to say the water main in that area only has 18"of cover. I called the Superintendent and told they we need at least 3'of cover over the main. 10/05/2022. Erosion Control ; No Issues. Contractor is working on buildings.Told them to stabilize Patrick DeCaro 10/5/2022 the site for wet weather season. 10/04/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 10/4/2022 10/03/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 10/3/2022 9/29/2022. Erosion Control; No Issues. Contractor is working on buildings. Patrick DeCaro 9/29/2022 9/28/2022. Erosion Control; No Issues. Contractor is working on buildings.Walked job site and Patrick DeCaro 9/28/2022 9 checked all water setters.They are still locked and protected. 9/27/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 9/27/2022 9/26/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 9/26/2022 9/23/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 9/23/2022 9/22/2022. Erosion Control ; No Issues. Contractor is working on buildings. Patrick DeCaro 9/22/2022 9/21/2022. Erosion Control; No Issues. Went to job site this morning to check if water service setters Patrick DeCaro 9/21/2022 were locked off and protected.All were locked so I removed the Red Tag. Called contractor to let them know they could go back to work.They are working on framing for the building foundation. 9/20/2022. Erosion Control; No Issues. Contractor is working on building foundations today. COR Patrick DeCaro 9/20/2022 locator called and said someone on site had hooked up a hose to one of the water meter setters and were stealing water. I arrived on site and they had taken the hose off of the setter, but it was still there with area all wet.The meter setters for building#8 were not secure and the contractor was building the foundations around then. I notified the contractor that I was Reg Tagging the job and all work was to stop. Talked to COR water crew and they are going to place padlocks on all existing water meter setters so they cannot be accessed.Told contractor when all the setters were locked and the other meters were secure, I would remove the Red Tag. 9/19/2022. Erosion Control ; No Issues. Contractor is pouring cement concrete for the building.Traffic Patrick DeCaro 9/19/2022 control looks good. Contractor called and said that 3 of the water services for building#1 (That are already installed)are going to be in the way of the foundation and need to be removed. 9/15/2022. Erosion Control ; No Issues. Contractor is working on buildings. Contractor has cleaned Patrick DeCaro 9/15/2022 up the spilling rocks from the construction entrance. 9/14/2022. Erosion Control; No Issues. Contractor is working on buildings. Called contractor and Patrick DeCaro 9/14/2022 asked them to clean up the spilling rocks from the construction entrance. 9/13/2022. Erosion Control; No Issues. Contractor is working on buildings. Contractor called and Patrick DeCaro 9/13/2022 asked what kind of rock walls should be installed on the top of the project.the plans do not define what kind. I called Jill Ding(COR)for direction. She said cement concrete blocks or regular rockery stones work for her, so that is what I told the contractor.Walked the entire site and found everything to okay. 9/12/2022. Erosion Control; No Issues. Contractor is working on buildings. Patrick DeCaro 9/12/2022 9/6/2022. Erosion Control ; No Issues.Contractor is working on buildings. Patrick DeCaro 9/6/2022 No crewmembers are seen onsite. Joe Nerlfi 9/2/2022 No activity is seen onsite at Grant Avenue. Joe Nerlfi 9/1/2022 The carpenters construct the wood wall forms along the eastside of the plat. Joe Nerlfi 9/1/2022 8/30/2022. Erosion Control ; No Issues. Contractor is working on buildings and grading material. Patrick DeCaro 8/30/2022 8/29/2022. Erosion Control; No Issues. COR water crew has repaired the water valve between Patrick DeCaro 8/29/2022 buildings#4 and#5.The Red Tag has now been removed from the site.Contractor has been working on grading material and framing buildings. 8/26/2022. Erosion Control; No Issues.Job is still Red Tagged.Contractor is working on buildings. Patrick DeCaro 8/26/2022 8/25/2022. Erosion Control; No Issues. Job is still Red Tagged. Gave the contractor the option to go Patrick DeCaro 8/25/2022 back to work on certain items if they block the access road to the water line blow-off.They have placed ecology blocks to stop access to the road and are working on fixing the construction entrances. 8/24/2022. Erosion Control ; No Issues. Job site is still Red Tagged.They have fixed Items 1-4 and Patrick DeCaro 8/24/2022 6-8. COR water crew member checked the water line blow-off and found it to be leaking. He has called for locates and will schedule the repair when the locates are down. Informed the owner that the Red Tag will not be removed until the water system is repaired and safe. 1. Building#8-water meter valve has the cement concrete collar around it destroyed. 2. Building#6-(2)of the water service concrete boxes have had the protection knocked down and are not protected anymore. 3. Top of the Circle-Casting was removed from the structure leaving an open hole fall hazard. 4. Building#5-water service concrete box has had the protection knocked down and are not protected anymore. 5. Between Buildings#4 and#5-Water blow off has been run over and is bent. 6. Building#4-water service concrete box has had the protection knocked down and are not protected anymore. 7. Building#3-water service concrete boxes have had the protection knocked down and are not protected anymore. 8. Building#2-water service concrete box has had the protection knocked down and are not protected anymore. Informed Superintendent that when all items were fixed and our water crew has checked that the blow-off was safe, I would remove the Red Tag. 8/23/2022. Erosion Control ; No Issues. Walked the job site today and placed a Red Tag for the Patrick DeCaro 8/23/2022 following: 1. Building#8-water meter valve has the cement concrete collar around it destroyed. 2. Building#6-(2)of the water service concrete boxes have had the protection knocked down and are not protected anymore. 3. Top of the Circle-Casting was removed from the structure leaving an open hole fall hazard. 4. Building#5-water service concrete box has had the protection knocked down and are not protected anymore. 5. Between Buildings#4 and#5-Water blow off has been run over and is bent. 6. Building#4-water service concrete box has had the protection knocked down and are not protected anymore. 7. Building#3-water service concrete boxes have had the protection knocked down and are not protected anymore. 8. Building#2-water service concrete box has had the protection knocked down and are not protected anymore. Informed Superintendent that when all items were fixed and our water crew has checked that the blow-off was safe, I would remove the Red Tag. 8/22/2022. Erosion Control ; No Issues. Contractor is working on buildings today. Superintendent Patrick DeCaro 8/22/2022 called about not being able to use the construction entrance with the 4"x 8"quarry spalls. (The trucks can't make it up the hill). I told them they could use 2"x 4"spalls or pave the area. 8/18/2022. Erosion Control ; No Issues. Contractor is working on buildings today. Patrick DeCaro 8/18/2022 8/17/2022. Erosion Control; No Issues. Contractor is working on buildings today. Patrick DeCaro 8/17/2022 8/16/2022. Erosion Control; No Issues. Contractor is working on buildings today. Patrick DeCaro 8/16/2022 8/15/2022. Erosion Control ; No Issues. Contractor is paving 3 area on Grant Ave that were saw cut Patrick DeCaro 8/15/2022 last week. Traffic control looks good. 8/11/2022. Erosion Control ; No Issues. Contractor is working on buildings today.They also have a Patrick DeCaro 8/11/2022 saw cutter working on Grant Ave Cutting for the asphalt replacement,which is scheduled for Monday. Traffic control looks good. 8/10/2022. Erosion Control ; No Issues. Contractor is working on buildings today. Patrick DeCaro 8/10/2022 8/9/2022. Erosion Control; No Issues. Did not see contractor working on site today. Red Tag was Patrick DeCaro 8/9/2022 pulled at 8:00am this morning. 8/3/2022. Erosion Control ; No Issues. Contractor continues working on Red Tag items.They have Patrick DeCaro 8/3/2022 completed all but 3 of them.Walked the site with contractor,superintendent,and Building Inspector to check work. 8/2/2022. Erosion Control ; No Issues. Contractor is working on Red Tag items. Patrick DeCaro 8/2/2022 8/1/2022. Erosion Control; No Issues. Contractor is starting to work on the Red Tag items. 1 Laborer Patrick DeCaro 8/1/2022 arrived on site at 11:30am and started installing silt fence around the existing water services throughout the site for protection. 7/29/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/29/2022 effect. Owner replied to the e-mail and will start working on Red Tag items Monday. 7/28/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/28/2022 effect.The e-mail sent to owner about getting a schedule before they come back on site to work has not arrived yet. 7/27/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/27/2022 effect. Sent e-mail to owner about getting a schedule before they come back on site to work. 7/26/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/26/2022 effect. 7/25/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/25/2022 effect. COR water crew on site working on removing 7 water services and checking the other 29. 7/21/2022. Erosion Control ; No Issues. Contractor is not working on site today. red Tag is still in Patrick DeCaro 7/21/2022 effect.Walked the site with COR water crew to check upcoming work. 7/20/2022. Erosion Control; No Issues. Contractor is not working on site today. Red Tag still in effect. Patrick DeCaro 7/20/2022 Notified owner that the COR water crew will be on site next Tuesday to remove water services. 7/15/2022. Erosion Control ; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/15/2022 effect. 7/14/2022. Erosion Control; No Issues. Contractor is not working on site today. Red Tag is still in Patrick DeCaro 7/14/2022 effect. 7/12/2022. Erosion Control; Stockpiles on site are not covered and the silt fence throughout site Patrick DeCaro 7/13/2022 needs repaired. Contractor is not working on site today. Took pictures of all the things not per COR standards on site, crafted a letter to the owner explaining what is going to happen before they can return to work, and sent it to the owner, superintendent, and contractor. 7/13/2022. Erosion Control ; Stockpiles on site are not covered and the silt fence throughout site needs repaired. Contractor is not working on site today.Took more pictures and walked the site with a COR water crew worker while he checked the hydrants.Again told the superintendent no one is to be working on the site.The picture of the"Jumper"on Tuesday shows someone has been illegally taking water from the system. Today it was gone.A lock was put on the service to insure no more water can be taken. 7/11/2022. Erosion Control ; No Issues. Contractor is not working on site today. Met building Patrick DeCaro 7/11/2022 inspector on site and we made a list of the deficiencies that need to be done before the Red Tags are removed. 7/6/2022. Erosion control; No issues. Contractor is pouring cement concrete for building Patrick DeCaro 7/7/2022 foundations.They are backing concrete trucks across Grant ave with no traffic control. I have Red Tagged the job for safety reasons. My Supervisor and a building inspector allowed them to complete the pouring of the last 2 trucks then the Red Tag will be enforced. 7/6/2022. Erosion control ; No issues. Contractor is excavating for building foundations, Patrick DeCaro 7/6/2022 7/1/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 7/1/2022 6/30/2022. Erosion control ; No issues.Contractor is excavating for building foundations. Patrick DeCaro 6/30/2022 6/29/2022. Erosion control ; No issues.Contractor is excavating for building foundations. Patrick DeCaro 6/29/2022 6/28/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/28/2022 6/27/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/27/2022 6/23/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/23/2022 6/22/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/22/2022 6/21/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/21/2022 6/16/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/16/2022 6/15/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/15/2022 6/14/2022. Erosion control ; No issues. Contractor is excavating for building foundations. Patrick DeCaro 6/14/2022 6/13/2022. Erosion control ; No issues. Contractor is installing 33 LF of storm pipe coming from the Patrick DeCaro 6/13/2022 existing CB in Grant Ave to CB#14 on site. 6/9/2022. Erosion control ; No issues. Contractor started to excavate for the storm pipe install on Patrick DeCaro 6/9/2022 Grant Ave. Heavy rain was causing the trench to fall in so they backfilled,covered with a steel sheet, and will try again another day. 6/8/2022. Erosion control ; No issues. Contractor is pumping water from the vault to prepare for Patrick DeCaro 6/8/2022 tomorrow when they will be working on storm. 6/6/2022. Erosion Control ; No Issues. Building contractor continues working on buildings. No other Patrick DeCaro 6/6/2022 work is being done on site. 6/3/2022. Erosion Control; No Issues. Building contractor continues working on buildings. No other Patrick DeCaro 6/3/2022 work is being done on site. 6/2/2022. Erosion Control; No Issues. Building contractor continues working on buildings. No other Patrick DeCaro 6/2/2022 work is being done on site. 6/1/2022. Erosion control; No issues. Contractor is not working on site today. Patrick DeCaro 6/1/2022 5/31/2022. Erosion control ; No issues.Contractor is not working on site today. Patrick DeCaro 5/31/2022 5/26/2022. Erosion control ; No issues. Contractor has survey on site for the storm line issues in Patrick DeCaro 5/26/2022 Grant Ave S. roadway. 5/25/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 5/25/2022 5/24/2022. Erosion control ; No issues. Contractor is not working on site today. They have stopped by Patrick DeCaro 5/24/2022 to take elevation shots for the storm drainage issues. 5/23/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 5/23/2022 5/20/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 5/20/2022 5/19/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 5/19/2022 5/18/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 5/18/2022 5/16/2022. Erosion Control ; No Issues. Building contractor continues working on buildings. No other Patrick DeCaro 5/16/2022 work is being done on site. 5/12/2022. Erosion control ; Contractor has fixed the erosion control issues I pointed out. Otherwise Patrick DeCaro 5/12/2022 contractor is not working on site the rest of today. 5/11/2022. Erosion control ;Went to job site and erosion issues have not been fixed yet. Called the Patrick DeCaro 5/11/2022 Superintendent and he met me on site so I could show him the issues. He said he will talk to the contractor about having them fixed. I told him they need to be fixed by tomorrow. 5/9/2022. Erosion control ; Called contractor about exposed dirt and silt fence repair on site. Patrick DeCaro 5/9/2022 Contractor is not working on site today and erosion issues have not been fixed yet. Called contractor again about fixing erosion issues, left a message and got no response. 5/6/2022. Erosion control ; Called contractor about exposed dirt and silt fence repair on site. Patrick DeCaro 5/6/2022 Contractor is not working on site today and erosion issues have not been fixed yet. Called contractor again about fixing erosion issues. 5/5/2022. Erosion control ; Called contractor about exposed dirt and sill fence repair on site. Patrick DeCaro 5/5/2022 Contractor is not working on site today and erosion issues have not been fixed yet. 5/4/2022. Erosion control ; Called contractor about exposed dirt and silt fence repair on site. Patrick DeCaro 5/4/2022 Contractor is not working on site today and erosion issues have not been fixed yet. 5/3/2022. Erosion control ; Called contractor about exposed dirt and silt fence repair on site. Patrick DeCaro 5/3/2022 Contractor is not working on site today and erosion issues have not been fixed yet. 5/2/2022. Erosion control ; Called contractor about exposed dirt and silt fence repair on site. Patrick DeCaro 5/2/2022 Contractor is not working on site today. 4/26/2022. Erosion control ; No issues. Building contractor continues framing and constructing Patrick DeCaro 4/26/2022 buildings on site. 4/25/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 4/25/2022 4/22/2022. Erosion control ; No issues. Contractor is not working on site today. Patrick DeCaro 4/22/2022 4/21/2022. Erosion control ; No issues. Building contractor continues framing and constructing Patrick DeCaro 4/21/2022 buildings on site. Site contractor started excavating for the storm line to be installed in the existing catch basin on Grant Ave at the North side of the site. They have broken an existing corrugated metal storm pipe. Called Nathan(COR Surface Water)to see how he would like it repaired.They have cut out the bad section and replaced it with new pipe and a collar. Backfilling and covering the roadway with a steel sheet and cold mix asphalt. Traffic control looks good. The contractor has checked to see if the new storm pipe to be installed will work with the existing conditions on Grant Ave,which they have found it will not.Told them to consult with their engineer and come up with a fix. 4/14/2022. Erosion control ; No issues. Building contractor continues framing and constructing Patrick DeCaro 4/14/2022 buildings on site. Site contractor continues trying to clean the storm system on site and are grading on site material. 4/13/2022. Erosion control ; No issues. Buildingcontractor continues framing aming and constructing Patrick DeCaro 4/13/2022 buildings on site. Site contractor continues trying to clean the storm system on site and have completed installing another storm pipe run. 4/12/2022. Erosion control ; No issues. Building contractor continues framing and constructing Patrick DeCaro 4/12/2022 buildings on site. Site contractor continues trying to clean the storm system on site. 4/11/2022. Erosion control ; No issues. Building contractor continues framing and constructing Patrick DeCaro 4/11/2022 buildings on site. Site contractor continues trying to clean the storm system on site. 4/8/2022. Erosion control; need stock piles covered. Building contractor continues framing and Patrick DeCaro 4/8/2022 constructing buildings on site. Site contractor is trying to clean the storm system on site. 4/7/2022. Erosion control ; need stock piles covered. Building contractor continues framing and Patrick DeCaro 4/7/2022 constructing buildings on site. Site contractor is trying to clean the storm system on site.Called superintendent about covering stock piles and not using on site water. 4/6/2022. Erosion control; No issues. Contractor continues framing and constructing buildings on Patrick DeCaro 4/6/2022 site. 4/5/2022. Erosion control; No issues. Contractor continues framing and constructing buildings on Patrick DeCaro 4/5/2022 site. Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/31/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/30/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/29/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/28/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/25/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/24/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/23/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/22/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/21/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/17/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/16/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/15/2022 Contractor continues framing and constructing buildings throughout job site. Sent an e-mail to the Patrick DeCaro 3/14/2022 owner to see when they will finish the rest of the utility work. Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/11/2022 Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/10/2022 Contractor continues framing and constructing buildings throughout job site.Will be sending an Patrick DeCaro 3/9/2022 e-mail to the owner to see when they will finish the rest of the utility work. Contractor continues framing and constructing buildings throughout job site. Patrick DeCaro 3/8/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 3/7/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 3/3/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 3/2/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 3/1/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/17/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/16/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/15/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/14/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/11/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/10/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/9/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/8/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/7/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/3/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/2/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 2/1/2022 Contractor continues framing buildings throughout job site. Patrick DeCaro 1/31/2022 1/24/22-Brianne and Holly Visit Site. Walked the property. Contractor on site building homes at top of Holly Powers 1/24/2022 hill. Broken water lid in road at top of circle. Erosion control at entrance need to be cleaned and improved. Contractor is not working on site today. Informed them that the COR water crew will turn on the new Patrick DeCaro 1/6/2022 water system tomorrow.Also told them they need to have hoses and find an area to discharge all the water. Asked contractor to refresh the cold mix asphalt patch on Grant Ave South,which they did today. Patrick DeCaro 1/5/2022 Otherwise no work on site. Did not see contractor working on site today. Rental truck showed up on site to pick up steel sheets. Patrick DeCaro 1/4/2022 Told him they can't park in the roadway without traffic control and sent him away. Contractor is removing steel sheets from the roadway,compacting material around the water valves, Patrick DeCaro 1/3/2022 installing valve cans, and placing cold mix asphalt on the roadway. Did not see contractor working on site today. Patrick DeCaro 12/22/2021 COR water crew on site to do the(2)water line cut-ins. Completed.Traffic control looks good. Patrick DeCaro 12/21/2021 Contractor has poured the cement concrete thrust blocks for the water line.They have also covered the excavated holes with steel sheets and cold mix asphalt. Contractor has(2)vac trucks on site excavating the South connection point for the new water system. Patrick DeCaro 12/20/2021 COR water crew on site to check the excavation and parts for the tie-in.Told site Superintendent they need to have traffic control on site tomorrow by 7:00am so the water crew can start the tie-in work. Traffic control today looked good. Excavated holes are covered with steel sheets and cold mix asphalt. Contractor continues using vac trucks to excavate for the water line tie-in.Traffic control looks good. Patrick DeCaro 12/17/2021 Received purity sample results today and they all passed. Contractor has a vac truck on site excavating for the water line on Grant Ave S.for the tie-in.Traffic Patrick DeCaro 12/16/2021 control looked good. Contractor has flushed the water line and I took purity samples today that were sent to the lab for Patrick DeCaro 12/15/2021 testing. Contractor is also continuing work on placing concrete around the water valves on site. Traffic control crew was not safe today so I told the Superintendent they were not allow back on site, and if this crew returned no one would be allowed to work. COR water crew on site to check chlorine residuals. Everything looks good. Contractor is now Patrick DeCaro 12/14/2021 flushing the water line system.Traffic control looks good.They are also fixing the silt fence, covering material stockpiles, and pouring cement concrete around water valve cans. COR water crew on site to chlorinate the new water system.Traffic control looked good.Talked to Patrick DeCaro 12/13/2021 Superintendent on site about stockpiles being re-covered, silt fence repair, and water leaving the job site.Tested water leaving site and it was at 25 NTU. They are addressing the problem. Contractor has tried to pressure test the new water line with the bends they installed.Test has Patrick DeCaro 12/9/2021 passed and the City crew will chlorinate the line Monday. Traffic control looks good. Contractor has tried to pressure test the new water line with the bends they installed. Test has failed Patrick DeCaro 12/8/2021 again and they said they will try again tomorrow.Traffic control looks good. Contractor has tried to pressure test the new water line with the bends they installed.Test has failed Patrick DeCaro 12/7/2021 again and they said they will try again tomorrow.Traffic control looks good. Contractor has tried to pressure test the new water line with the bends they installed.The test lost 10 Patrick DeCaro 12/6/2021 PSI in 1 1/2 hours.Test has failed. They will try again tomorrow.Traffic control looks good. Contractor is backfilling,compacting, and placing asphalt cold mix over the areas on Grant Ave S.that Patrick DeCaro 12/3/2021 were excavated for the new water line. Covering the gas lines with sand.Traffic control looks good. Did not see anyone working on site today. Patrick DeCaro 12/2/2021 Contractor has a vac truck on site excavating for water pipe thrust blocks and have poured them on Patrick DeCaro 12/1/2021 both the South and North pipe bends.They are using restraint rods to hold the vertical bends in place. Traffic control looks good. Steel sheets and cold mix placed over the open trench. Contractor has installed 7 LF of 10" DI water line going into Grant Ave S.today.Traffic control looks Patrick DeCaro 11/30/2021 good. Covering the open trenches on roadway with steel sheets and cold mix asphalt. Contractor has installed 17 LF of 10"DI water line going into Grant Ave S.today. PSE Inspector on site Patrick DeCaro 11/29/2021 for gas line crossing.Traffic control looks good. Covering the open trenches on roadway with steel sheets and cold mix asphalt. Contractor continues preparation for the water line for a new pressure test. They have been working Patrick DeCaro 11/10/2021 all day for the line to hold pressure. Left site at 2:45pm after contractor said the line will still not hold pressure.They are planning to try again Friday. Contractor has repaired the plastic but not all the silt fence for erosion control.Asked again for the erosion issues to be addressed. Contractor continues on site preparation for the water line for a new pressure test.They have been Patrick DeCaro 11/9/2021 working all day for the line to hold pressure. Left site at 2:30pm after asking contractor if they were going to try and get the line to pressure tomorrow.Also asked the contractor to repair the plastic and silt fence for erosion control. Contractor is on site preparing the water line for a new pressure test. Patrick DeCaro 11/8/2021 Did not see anyone working on site today. Patrick DeCaro 11/5/2021 COR water crew on site to take residual chlorine test on the new water system.When they arrived Patrick DeCaro 11/4/2021 they found the top blow-off had no water or pressure. They then moved to the fist inline hydrant and found the same thing.They said this indicated a leak or someone opened something on the line between yesterday and today. The test was a failure and I asked the contractor to pressure test the line again to find the issue. COR water crew on site chlorinating the new water system. Patrick DeCaro 11/3/2021 COR water crew on site to chlorinate the new water line. I made a scheduling mistake for today so the Patrick DeCaro 11/2/2021 chlorination will be done tomorrow. Did not see anyone working on site today. Called contractor and let them know that the City water Patrick DeCaro 11/1/2021 crew will chlorinate the new water line Tuesday November, 2nd. Did not see anyone working on site today. Sent an e-mail to the owner explaining what needs to Patrick DeCaro 10/28/2021 happen before they can chlorinate the new water line. Contractor is re-pouring the cement concrete that goes around 2 of the water valves that were broken. Patrick DeCaro 10/27/2021 Other contractor is grading for the garage floor inside the building foundation.Asked for the contractor to have their material engineer send in writing that the backfill material under the garage footing is acceptable. Met with contractor on site and measured the bury depth of the meter setters to make sure in is within Patrick DeCaro 10/26/2021 COR specifications.All boxes are good. Did not see anyone working on site today when I arrived. Site Superintendent met me on site and we Patrick DeCaro 10/25/2021 went and checked every meter setter installed. Half of them were still not within City standard.Also informed him to fix erosion control issues. 3:30pm-Contractor called and said he had adjusted all meter setters to the correct standard specifications.Will check tomorrow. Arrived on site at 7:45am and contractor is starting to dig out the meter setter boxes so they can Patrick DeCaro 10/19/2021 adjust the meter to the correct height inside the box. COR water manager on site to check progress. Informs the contractor they will need compression fitting on the back of the setter so the plumber can connect to it. Site superintendent left at approx.9:30am to pick some up. Contractor started building the valve clusters that the COR water crew will use to cut into the city water main. I checked the meter setter heights at 12:30pm and found that 33 of the 36 were not up to specification.Asked contractor about it and they said they were not going to adjust them until the plumber shows up to install the tail piece to the setter. Contractor has left the site at 1:00pm. Cement concrete boxes have still not been built for some of the meter setters to be put into. (Pictures taken). Saw no plumbers or concrete workers on site. Additional contractor on site to work on installing the roadway prism.As of 1:00pm when I left he had done no work. Contractor continues grading material on site for the roadway prism.Also placing cement concrete Patrick DeCaro 10/18/2021 around the water valves to keep them level and at the correct elevation. They still have to remove the muddy material in the top cul-de-sac and replace with crushed rock for the roadway grading.Walked the site with the COR water manager and checked all the meter boxes. Most of them are set below the 15"maximum depth we told them so they need to be fixed.They have also installed Pex pipe behind the setters and not the standard copper tail piece.Told them that needs to be fixed. They wanted to try and set up the water valve cut in with the city crews but we told them that can not happen until everything on site is done. Contractor continues grading material on site for the roadway prism. Other contractor is burying water Patrick DeCaro 10/13/2021 service lines and placing them in meter boxes. Contractor is grading material on site for the roadway prism.Other contractor is burying water service Patrick DeCaro 10/12/2021 lines and placing them in meter boxes. Contractor continues grading material on site to meet the roadway prism. Other contractor is working Patrick DeCaro 10/11/2021 on water services.Walked the site with COR water department and found services will not be set in the correct area so they will need to be fixed before installation. Contra ctor is grading material on site to meet the roadwayprism. Patrick DeCaro 10/8l2021 Contractor has successfully pressure tested the water line today. Now when they complete the list of Patrick DeCaro 10/7/2021 items for water line connection,we can schedule the chlorination. Contractor is trying to pressure test the water line but did not have all the hydrants open so they will try Patrick DeCaro 10/6/2021 again tomorrow. Other contractor is trying to clean the muddy material from the job site. Water contractor showed up on site then left because they said they could not work because of rain. Patrick DeCaro 10/5/2021 Other contractor has completed the wall installation by the edge of the vault.Owner has a pump truck arriving on site to pour a building footing.The owner had no traffic control in place so I told them no trucks can come on site without approved traffic control in place. Special inspector on site to check footing rebar and concrete. Sweeper on site for street cleaning. Contractor has successfully pushed the poly pig through the water line for a second time. They are Patrick DeCaro 10/4/2021 now trying to prep the line for pressure testing.Other contractor is excavating behind a hydrant for the installation of a wall. I told them that the area will need to be re-compacted because it is to close to the hydrant thrust block. Contractor has tried to pressure test the water line for their own knowledge and pushed apart one of Patrick DeCaro 9/30/2021 the water line joints.The trench was filled with muddy water so I told them they need to push a poly pig through the line again to make sure it is clean.They have poured 2 thrust blocks behind the hydrants at the bottom of the job site.Told them again to work on erosion control to cover exposed stock piles and place permanent winter erosion control throughout the job site. Contractor did not work on site today.They told me concrete was coming between 2 and 3pm today to Patrick DeCaro 9/29/2021 pour thrust blocks. I arrive at 2:45pm and no one was here. The concrete truck arrived at 2:45pm and pulled onto the site. I called the contractor,owner, and superintendent to see what was going on. They said the pour for today was canceled but no one informed me. I had to direct the concrete truck safely onto the roadway because no contractor was on site. Justin and I walked the site today and found a lot of deficiencies for the work being done. Sent the owner, super, and contractor an e-mail stating everything that needed to be done before they can proceed with the water line installation. Contractor has tried to set up the pressure test of the water line.They have found that the gaskets in 2 Patrick DeCaro 9/28/2021 of the hydrants were full of rocks and were damaged so the line would not hold pressure. They had to remove the hydrant thrust blocks to get to the gaskets.They have replaced the gaskets and will re-pour the thrust blocks tomorrow.They also have saw cutters on site cutting across Grant Ave S. for the water line installation. Contractor is flushing the water system and preparing the new line for pressure testing. I also asked Patrick DeCaro 9/22/2021 them again to cover the stock piles with plastic for erosion control. Contractor has pushed the poly pig through the new water line from the North side of the job site Patrick DeCaro 9/21/2021 down the South side of the line.Told the contractor to flush the hydrants and water services before pressure testing.Again reminded the contractor about the placement of the water services since there are several building foundations not poured yet. Contractor has pushed the poly pig through the new water line from the top of the job site down the Patrick DeCaro 9/20/2021 South side of the line.They have also poured the thrust block for the blow off at the top of the water line. I informed them that the material behind the thrust block needed to be replaced and certified by a material tester before they can pressure test the line. 9-17-21 Tom Main 9/17/2021 Log: Contractor on site continuing to flush new ductile iron water main. Contractor install silt fencing. Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/16/2021 Asked Superintendent again to cover stockpiles. Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/15/2021 Contractor continues working on the new water line. They tries pushing the poly pig to clean the line Patrick DeCaro 9/14/2021 but there was to much material in the pipe. Other contractor is not working on site today.Asked site Superintendent to cover exposed stockpiles for erosion control. Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/13/2021 Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/10/2021 Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/9/2021 Contractor continues working on the new water line. Other contractor is not working on site today. Patrick DeCaro 9/8/2021 Contractor continues working on the new water line. Other contractor is not on site today. Patrick DeCaro 9/7/2021 Contractor is backfilling sewer stubs. Other contractor is working on water system. Patrick DeCaro 9/2/2021 Contractor is backfilling side sewers. Other contractor not working on site today. Patrick DeCaro 9/1/2021 Contractor is backfilling side sewers. Other contractor is installing meter setters on the water Patrick DeCaro 8/31/2021 services. Contractor is backfilling the sewer excavated areas. Other contractor is installing the water meter Patrick DeCaro 8/30/2021 setters onto the water lines. Contractor continues excavating for the side sewer installations. Other contractor continues working Patrick DeCaro 8/26/2021 on the new water line. Contractor continues excavating for the side sewer installations. Other contractor is working on the Patrick DeCaro 8/25/2021 new water line.They had a saw cutter on site to cut across the roadway. I asked for an approved traffic control plan and certified flaggers.They had neither so I told them they have to get the plan before they can proceed with the roadway work. Contractor is backfilling side sewers and continues working on the water line and services. Patrick DeCaro 8/24/2021 Contractor continues working on replacing the corps for the new water system. Patrick DeCaro 8/23/2021 Jobsite drive-through is performed at Grant Avenue Townhome,the crew continues working to Joe Nerlfi 8/21/2021 replace the corps for the water services. Contractor is excavating, removing, and replacing the corps for the water services on the new main Patrick DeCaro 8/21/2021 line. Contractor is backfilling sewer stubs.Also started excavating for the water service lines that need to Patrick DeCaro 8/19/2021 be replaced. Contractor continues excavating for the side sewer installations on building foundations. Received Patrick DeCaro 8/18/2021 confirmation of the new contractors business licenses. They are working on site material to clean up work site. Contractor is excavating for the side sewer installations on building foundations. Some new Patrick DeCaro 8/17/2021 contractor is on site to work on the water.Asked for a COR Business License but have not received proof of it yet. Contractor is working on placing plastic over stockpiled material for erosion control. Patrick DeCaro 8/16/2021 Contractor is working material on site. Patrick DeCaro 8/13/2021 Contractor is excavating for the side sewer installations on building foundations. Patrick DeCaro 8/12/2021 Contractor is excavating for the side sewer installations on building foundations. Patrick DeCaro 8/11/2021 Contractor is excavating for the side sewer installations on building foundations. Called Patrick DeCaro 8/10/2021 Superintendent again about erosion control for the unworked dirt on site. Contractor is backfilling the side sewers that were installed today and excavating for other ones. Patrick DeCaro 8/5/2021 Contractor is backfilling the side sewers that were installed today. Patrick DeCaro 8/4/2021 Contractor is excavating for the side sewer installations on Building 4 foundations. Called Patrick DeCaro 8/3/2021 Superintendent and told him they need to address the erosion control for the areas of the site that have not been worked for more that 7 days. Contractor continues excavating for the side sewer installations on Building 5 foundations. Patrick DeCaro 7/30/2021 Contractor is excavating for the side sewer installations on Building 5 foundations.They tried to call in Patrick DeCaro 7/28/2021 for a side sewer inspection but called for a storm by mistake. Scott Mitchell(COR Building Inspector) on site discussing internal building plumbing to make the side sewer connection. Contractor has excavated to expose the sewer tee and ABS pipe for the plumber so they can install Patrick DeCaro 7/27/2021 the side sewer. They have undermined the building foundation at the garage entrance. I called Scott (COR Building Inspector)and Brianne(COR Plan Reviewer for this project)to notify them of this.They are going to continue to excavate for the other sewer tees on the rest of the building foundations. Contractor is removing the saw cut garage floors from the building foundations so they can excavate Patrick DeCaro 7/26/2021 and expose the sewer tees and black ABS pipe. Contractor is not working on site today. Patrick DeCaro 7/22/2021 Contractor is not doing any work on site today. Patrick DeCaro 7/21/2021 Contractor continues saw cutting the cement concrete garage panels that are in the way of the side Patrick DeCaro 7/20/2021 sewer hook ups. Contractor continues saw cutting the cement concrete garage panels that are in the way of the side Patrick DeCaro 7/19/2021 sewer hook ups. Contractor is grading material on site for a rock wall that is to be installed. Patrick DeCaro 7/16/2021 Contractor is saw cutting the cement concrete garage panels that are in the way of the side sewer Patrick DeCaro 7/15/2021 hook ups. Met on site with super and contractor to discuss sewer hook ups. Contractor is moving material on Patrick DeCaro 7/14/2021 site. Met on site with super to discuss sewer hook ups and water meter services. Patrick DeCaro 7/13/2021 Site superintendent has concrete being poured for the water meter walls next to the building Patrick DeCaro 7/12/2021 foundations. Checked the concrete truck ticket and it was over 90 minutes so I told the contractor they couldn't use any more of the mix. Met on site with contractor,engineer, superintendent,and Justin(COR)to discuss side sewer Patrick DeCaro 7/8/2021 issues.Walked around the job site and they showed us the problem as they saw it,which was they thought they did not have enough room to connect the side sewer before the foundation.We saw that the room is there but the garage floors have already been poured and where the plumber installed the ABS pipe is not in line with the mainline sewer tees. Justin gave them a few suggestions about how to fix it and told them to come up with a plan and let us know how they are going to address the problem. Contractor continues excavating for building foundations. Patrick DeCaro 7/7/2021 Contractor is excavating for building foundations. Patrick DeCaro 7/6/2021 Contractor is moving and grading stockpiled material on site. Patrick DeCaro 7/2/2021 Contractor continues exposing and marking sewer stubs on the new sewer main.They are also Patrick DeCaro 7/1/2021 grading down material so the concrete workers have access to the buildings. Contractor is exposing and marking sewer stubs on the new sewer main.Also marked the water Patrick DeCaro 6/30/2021 meter walls that needed to be removed because they were sub standard. Concrete contractor on site and was going to hand mix bagged concrete to complete the 2 water Patrick DeCaro 6/29/2021 meter walls not done and the 1 that was only half done.Told them they needed to be done all at once with concrete from a truck.Also checked the 4 completed walls and told them they need to be redone because of cracking, bottoms blown out, and not square to the building foundations. Contractor is not working on site today. Patrick DeCaro 6/28/2021 Contractor continues having material delivered to the site and are grading around the vault. They have Patrick DeCaro 6/24/2021 also installed a manhole for sewer on site. Contractor continues having material delivered to the site and are grading around the vault. Patrick DeCaro 6/23/2021 Contractor continues having material delivered to the site and are grading around the vault. Patrick DeCaro 6/22/2021 Contractor is having material delivered to the site and are grading around the vault. Patrick DeCaro 6/21/2021 Contractor is backfilling around the styrofoam on the vault. Patrick DeCaro 6/17/2021 Contractor has had more styrofoam delivered to the site which they are placing on top of the vault. Patrick DeCaro 6/16/2021 Contractor has had more styrofoam delivered to the site which they are placing on top of the vault. Patrick DeCaro 6/15/2021 Went to site today and contractor said they were not working because the material is to wet from the Patrick DeCaro 6/14/2021 weekend rain. Contractor is working on where the water services will be going on site. Patrick DeCaro 6/10/2021 Contractor is checking water service and sewer clean out locations compared to the update plans. Patrick DeCaro 6/9/2021 Contractor is grading material for the block wall on site. Patrick DeCaro 6/8/2021 Contractor is having material delivered to the site today, grading, and compacting. Patrick DeCaro 6/3/2021 Contractor is having material delivered to the site today, grading, and compacting. Patrick DeCaro 6/2/2021 Contractor is having material delivered to the site today. Patrick DeCaro 6/1/2021 Contractor is not working on site today. Patrick DeCaro 5/27/2021 Contractor is grading and compacting material on site.They have set some styro foam on top of the Patrick DeCaro 5/25/2021 vault per the plans but checking the elevations it is not enough. Talked to Brianne(COR)and she told me to let them know we will not accept any work on the vault until out Building Inspector and a Structural Engineer buy off on it. Contractor is grading and compacting material on site. Patrick DeCaro 5/24/2021 Contractor is grading and compacting material on site. Patrick DeCaro 5/21/2021 Contractor is grading and compacting material on site. Patrick DeCaro 5/20/2021 Contractor is grading and compacting material on site. Patrick DeCaro 5/19/2021 Contractor is grading and compacting material on site. Patrick DeCaro 5/18/2021 Contractor is grading and compacting material on site. Patrick DeCaro 5/17/2021 Time did not allow for a site visit today. Patrick DeCaro 5/13/2021 Contractor continues working to install storm pipe out of the vault. Patrick DeCaro 5/12/2021 5/10/21-Contractor is working on pacing crushed rock on top of the storm vault. Patrick DeCaro 5/11/2021 5/11/21-Contractor continues on the storm vault. Contractor has a core driller on site cutting a hole in the storm vault so they can install storm pipe. Patrick DeCaro 5/7/2021 Did not see anyone working on site today. Patrick DeCaro 5/6/2021 Contractor is working on excavating around the vault to install a storm pipe. Patrick DeCaro 5/5/2021 Contractor is grading material around the vault. Patrick DeCaro 5/3/2021 Contractor is installing a storm structure and storm pipe at the North construction entrance of the job Patrick DeCaro 4/29/2021 site. Contractor continues installing storm pipe on both sides of the property leading to the roadway. Patrick DeCaro 4/28/2021 Contractor is installing storm pipe on both sides of the property leading to the roadway. Patrick DeCaro 4/27/2021 Contractor is installing storm pipe on both sides of the property leading to the roadway. Patrick DeCaro 4/26/2021 Contractor is installing storm pipe on both sides of the property leading to the roadway. Patrick DeCaro 4/23/2021 Contractor is installing storm pipe on both sides of the property leading to the roadway.Asked them Patrick DeCaro 4/22/2021 to freshen up the cold mix asphalt patches from their pot holing on Grant Ave. Contractor is installing a storm pipe from the vault to a catch basin.Also backfilling and compacting Patrick DeCaro 4/21/2021 around the storm vault. Contractor has a core driller cutting a hole in the storm vault. They have also started to install a Type 2 Patrick DeCaro 4/20/2021 storm catch basin. 4-13-21 Tom Main 4/13/2021 Log: contactor on site continuing to pump down storm water vault. 4-12-21 Tom Main 4/12/2021 Log: contractor on site this shift. i spoke with Ian reviewer Brianne and she indicated they could go back to work. The contractor is pumping out the storm water vault out into the power easement to the north. Contractor is installing a second construction entrance on the nw corner of project. I requested the contractor get all silt fence repaired where necessary. Grass has started growing over a large portion of the project limiting the need for straw. Did not see anyone working on site today. Patrick DeCaro 4/6/2021 Did not see anyone working on site today. Patrick DeCaro 4/1/2021 Did not see anyone working on site today. Patrick DeCaro 3/31/2021 Did not see anyone working on site today. Patrick DeCaro 3/30/2021 Did not see anyone working on site today. Patrick DeCaro 3/29/2021 Did not see anyone working on site today. Patrick DeCaro 3/24/2021 Did not see anyone working on site today. Patrick DeCaro 3/23/2021 Did not see anyone working on site today. Patrick DeCaro 3/22/2021 Did not see anyone working on site today. Patrick DeCaro 3/18/2021 Did not see anyone working on site today. Patrick DeCaro 3/17/2021 Did not see anyone working on site today. Patrick DeCaro 3/16/2021 Did not see anyone working on site today. Met on site with contractor to discuss installation of water Patrick DeCaro 3/15/2021 meters. Contractor will discuss problem with engineer. Did not see anyone working on site today. Patrick DeCaro 3/12/2021 Contractor has started installing the water meter setters on site. Patrick DeCaro 3/11/2021 Did not see anyone working on site today. Patrick DeCaro 3/10/2021 Did not see anyone working on site today. Patrick DeCaro 3/9/2021 Did not see anyone working on site today. Patrick DeCaro 3/8/2021 Did not see anyone working on site today. Patrick DeCaro 3/4/2021 Met contractor and Geo-tech engineer on site to test 4 locations for compaction behind thrust blocks Patrick DeCaro 3/3/2021 for the water line. Excavated down and the areas were tested.All passed. Contractor then backfilled and compacted the areas. Did not see anyone working on site today. Plastic has been repaired for erosion control. Patrick DeCaro 3/2/2021 Did not see anyone working on site today. Met on site with owner to discuss water line installation. Patrick DeCaro 3/1/2021 Asked them to do the erosion control repair that I have been asking for for a week. Did not see anyone working on site today. Contractor has still not repaired the erosion control issues Patrick DeCaro 2/26/2021 I called about.Tried calling again and got no answer. Did not see anyone working on site today. Contractor has still not repaired the erosion control issues Patrick DeCaro 2/25/2021 I called about. Tried calling again and got no answer. Time did not allow for a site visit today. Patrick DeCaro 2/24/2021 Did not see anyone working on site today. Called contractor to fix plastic that is covering stockpiles for Patrick DeCaro 2/22/2021 erosion control. Did not see anyone working on site today. Patrick DeCaro 2/12/2021 Did not see anyone working on site today. Patrick DeCaro 2/11/2021 Did not see anyone working on site today. Patrick DeCaro 2/10/2021 Did not see anyone working on site today. Patrick DeCaro 2/9/2021 Did not see anyone working on site today. Patrick DeCaro 2/8/2021 Did not see anyone working on site today. Patrick DeCaro 2/4/2021 Did not see anyone working on site today. Patrick DeCaro 2/3/2021 Did not see anyone working on site today. Patrick DeCaro 2/2/2021 Did not see anyone working on site today. Patrick DeCaro 2/1/2021 Contractor is on site with a materials tester to check the compaction of the soil behind the water line Patrick DeCaro 1/29/2021 thrust blocks. I told the contractor it needed to be checked right behind the blocks and he said the soil engineer told him to just dig down about 1 foot and check there.They did 1 test when I was there by Catch Basin#9,which I don't know how close it is to the thrust block. (Picture taken).The tester said it was 17%moisture and numbers of 114. He said that would make the test to low on compaction and to high on moisture. Did not see anyone working on site today. Erosion control issue I asked about was fixed when I drove Patrick DeCaro 1/28/2021 past the site today. Did not see anyone working on site today. Called contractor about erosion control issue that I brought Patrick DeCaro 1/27/2021 up Last week and they came and fixed it today. Met on site with owner representative to discuss water line installation and on site material testing.Talked to owner rep and material testing company about needing test results for placed material behind thrust blocks for the water line.Told them we need passing results before any testing can be done on the water line. Did not see contractor working on site today. Erosion control repair of the silt fence I asked for last Patrick DeCaro 1/21/2021 week has not been done yet. Did not see anyone working on site today. Patrick DeCaro 1/20/2021 Did not see contractor working on site today. Erosion control repair of the silt fence I asked for last Patrick DeCaro 1/19/2021 week has not been done yet. Did not see contractor working on site today. Patrick DeCaro 1/15/2021 Contractor has fixed most of the erosion control issues on site. I called and told them there are a few Patrick DeCaro 1/14/2021 more issues to repair and they said they will do it tomorrow. Did not see contractor working on site today. Called contractor and asked them to fix the erosion Patrick DeCaro 1/13/2021 control issues on the site from last nights wind storm. Did not see contractor working on site today. Erosion control looked good. Patrick DeCaro 1/12/2021 Did not see contractor working on site today. Pot holes have been filled with cold mix asphalt as Patrick DeCaro 1/11/2021 requested. Did not see contractor working on site today. Pot holes have not been repaired yet. Called contractor Patrick DeCaro 1/7/2021 and they said they would fix them tomorrow morning. Did not see contractor working on site today. Patrick DeCaro 1/6/2021 Did not see contractor working on site today.Called contractor and asked them to repair the pot hole Patrick DeCaro 1/5/2021 cold mix patches that are sinking on Grant Ave. Did not see contractor working on site today. Patrick DeCaro 1/4/2021 Did not see contractor working on site today. Patrick DeCaro 12/31/2020 Did not see contractor working on site today. Erosion control looks good. Patrick DeCaro 12/30/2020 Did not see contractor working on site today. Patrick DeCaro 12/29/2020 Did not see contractor working on site today. Patrick DeCaro 12/28/2020 Did not see contractor working on site today. Patrick DeCaro 12/18/2020 Did not see contractor working on site today. Patrick DeCaro 12/17/2020 Did not see contractor working on site today. Patrick DeCaro 12/16/2020 Did not see contractor working on site today. Patrick DeCaro 12/15/2020 Did not see contractor working on site today. Pot holes in roadway are sinking so I told the contractor Patrick DeCaro 12/14/2020 to add cold mix asphalt to repair them. Did not see contractor working on site today. Patrick DeCaro 12/9/2020 Contractor is using a vac truck to pot hole for underground utilities on Grant Ave. Traffic control looked Patrick DeCaro 12/8/2020 good. Did not see contractor working on site today. Patrick DeCaro 12/7/2020 Did not see contractor working on site today. Patrick DeCaro 12/4/2020 Did not see contractor working on site today. Patrick DeCaro 12/3/2020 Did not see contractor working on site today. Patrick DeCaro 12/2/2020 Met on site with COR Water Manager and contractor to discuss water line tie-in to the job site. Patrick DeCaro 12/1/2020 Contractor is working on storm structure. Did not see contractor working on site today. Patrick DeCaro 11/25/2020 Did not see contractor working on site today. Patrick DeCaro 11/24/2020 Did not see contractor working on site today. Truck driver on site removing fencing. Patrick DeCaro 11/23/2020 Did not see contractor working on site today. Patrick DeCaro 11/20/2020 Did not see contractor working on site today.Truck driver on site removing excavator. Patrick DeCaro 11/19/2020 Did not see contractor working on site today. Patrick DeCaro 11/18/2020 Contractor is placing straw and plastic for erosion control throughout the job site.Also having truck Patrick DeCaro 11/17/2020 delivering material to place on the South side of the vault to stabilize the construction entrance. (Picture). Flatbed truck and trailer showed up to remove a machine but told them they could not load because they had no flaggers. 7:45am-Contractor not on site. Called contractor to tell them we still do not have compaction test Patrick DeCaro 11/16/2020 results so they can't pour the water line thrust blocks. 8:30am-2 laborers arrive on site to work on erosion control. 9:15am-Solo truck brings quarry spalls that the contractor is using to rebuild and stabilize the construction entrance. 10:15am-Gary and 1 laborer arrive on site. There is dirty water leaving the site that I told them to address ASAP. Laborers are trying to get the thrust block holes ready for cement concrete. 10:50am-Called Mr. Singh and left a message about getting the compaction reports.Truck with straw arrives on site.Also told the Owners Rep on site about the compaction reports. 11:15am-1 laborer arrives on site. 12:00pm-Talked to Gary and explained they can pour the water main thrust blocks today at their own risk. We will not let them put an pressure on the new water line(Push the pig, pressure test), until we have the engineers stamped acceptable compaction test results. 12:30pm-Contractor is placing material on the South side of the vault next to the construction entrance.They are backfilling to stabilize the open area between the vault and construction entrance. 1:15pm-Contractor continues installing material on the South side of the vault. They are also placing straw around the job site for erosion control. 2:00pm-Concrete arrives on site and the contractor pours thrust blocks for the water line. (Pictures). 3:00pm-Contractor continues installing straw for erosion throughout the job site. 3:30pm-Contractor has left the site for the day. 7:30am- 1 operator and 1 laborer arrive on site. 8:15am-Gary and another laborer arrive on site. They Patrick DeCaro 11/12/2020 have started to excavate for the water line installation on the North side. 8:45am-Another laborer arrives on site and starts to work on the blow-off and air vacuum for the water line. Truck and trailer arrive on site to remove scaffolding but no flaggers are on site. Owner rep asks if they can just back it onto the site and I tell him no. 10:15am-Contractor continues installing water line on the North side of the project. Owner rep has the truck and trailer on the shoulder of the road with 3 laborers hand loading the scaffolding onto it. 10:30am- 1 Certified flagger has shown up on site,still waiting for the 2nd.Told Gary we need the material test compaction results before they pour the thrust blocks and pressure test the water main. He also said the material tester will be on site today.Also the sweeper will be here by the end of the day. Sent Mr. Singh(Owner)an e-mail saying we are still waiting for the compaction test results. 11:00am-2nd flagger shows up but does no have a Certified flagger card with them, tell him he can't flag here today. Contractor continues installing water main, blow-off assembly, and air vacuum. 12:30pm-Truck and trailer have been loaded and left the site. Contractor continues working on the water main installation. Still no material tester on site. 1:45pm-Contractor has completed the water main install to the right of way on the North side of the project. Backfilled except for the thrust block locations. Now working on installing a hydrant on the North side main. 2:15pm-Mr. Singh on site and I remind him that we still have no compaction reports for the job site. Gary says they want to pour the concrete thrust blocks Monday. I remind him we have no compaction reports and the blocks need to go against 95%compacted material.Tell him they can't backfill around the blocks until Tuesday and any erosion control they disturb will need to be replaced. 3:15pm-Hydrant on the North side of project is installed. Still no material tester on site.4:00pm- Contractor has left the site for the day. Still never saw a materials tester or sweeper. 7:30am- 1 operator and 1 laborer arrive on site. Operator has started to move the Styrofoam blocks Patrick DeCaro 11/11/2020 into a pile on the vault using the excavator. 8:00am-Another laborer and a dump truck arrive on site. Truck is dropping on backfill material. 8:15am-Core driller and Gary arrive on site. 9:00am-Another 2 laborers arrive on site. Contractor is moving material away from the North side of the vault so the core drilling can work. He is going to widen the storm pipe access hole in the vault. 9:15am-Owner has 2 laborers on site to stack the styrofoam blocks on top of the vault. Contractor continues working with the core driller and has half his crew starting to install the water line blow off and vacuum assembly. 10:15am-Core drilling continues on the vault. 12:15pm-Core driller continues working on the vault. Crew working on the water line has had to stop because of lack of parts.They are now setting CB#8. Contractor is also backfilling the South side of the vault and compacting with a vibratory roller.Ask Gary and he said the material tester would be on site today. He also said a sweeper truck would be on site later. Laborers continue stacking styrofoam on the vault. 1:15pm-Core driller has completed cut through the vault. (Pictures). He told me he cut through 6+/-pieces of rebar when making the hole. Contractor is installing storm pipe from CB#8 to the new hole in the vault. Sent an e-mail to Scott Mitchell(COR Building Inspector)with pictures about them cutting through the rebar in the vault. 2:30pm-Contractor has completed installing the 12"storm pipe from CB#8 to the vault. 3:15pm- Contractor is backfilling and compacting on the North side of the vault which includes the new storm line that was just installed. Still no material tester or sweeper truck on site.4:30pm-Still no material tester or sweeper truck on site. Roadway has track out from the job site. Left the site for the day. 8:00am-Contractor arrives on site with Gary, 1 operator, and 1 laborer.They are moving on site Patrick DeCaro 11/10/2020 material so they can work on the storm and using a roller for compaction. No flaggers are on site. 9:00am-Contractor continues same work. 11:00am-Contractor continues same work.2 flaggers arrive on site. I check and 1 has an expired card and the other one does not have his card with him.A truck shows up with foam for the vault but I tell him he can't unload because both flaggers credentials are no good.The truck leaves the area and parks off site. 11:30am-Owners Rep is trying to get more flaggers.Truck driver told me he has given the Rep 30 minutes then he will leave. 12:15pm-2 Certified flaggers arrive on site and will use a single lane closure so the contractor can unload the truck. Contractor has dug down on the North side of the vault for the storm install and found that the vault opening will not work with the storm pipe.They are also pumping ground water from the excavated hole. Called Building inspector Scott Mitchell to let him know. 1:00pm-Contractor is unloading the Styrofoam for the vault from the truck using an excavator. (Video). 2:00pm-Completed unloading the truck and the flaggers have left the site. Styrofoam is in a pile on the front edge of the job site. (Pictures). 2:15pm-Gary just called and said they will have a core driller tomorrow morning to cut into the vault for the storm pipe opening. He said there is nothing else they can do today so they have left the site.2:45pm-Scott Mitchell arrives on site to see the area they are core drilling tomorrow. He tells me to look and make sure they do not cut into the rebar of the vault. 3:15pm-Sweeper arrives on site and is cleaning the roadway. 3:45pm-Sweeper is gone and have left the job site for the day. 7:45am-Contractor arrives on site.There is 1 operator and 1 laborer. I call Mr.Singh (Site Owner)and Patrick DeCaro 11/9/2020 inform him we still do not have any compaction tests for the vault backfill.8:00am-Flaggers arrive on site. Only 1 of them has a Certified Flagging card so I tell the other they can't work until they produce a valid card. COR Locator on site painting out underground utilities. 8:15am-Trucks start arriving and are dropping the material on site because of the flagging issue.Another laborer and Gary arrives on site. 9:00am-Contractor is moving on site material down to the East side of the vault. 9:30am-2nd Flagger arrives on site and he is certified.Gary just said we were correct and the plastic that was buried Saturday needs to be removed.They will did that out and backfill today. I have to leave site for other inspections at this time but will return. 1:30pm-Return to site and contractor is placing quarry spalls on the South side of the vault. Their roller has been broken down all day so they can't place and compact any material today.Asked Gary if the materials tester was on site and took some shots. He said the tester took some shots on the North side that is approx. 8-10 feet deep, and some surface shots at a few other places around the vault. He said he also took material to come up with a proctor for the test. Looks like a sweeper has made a pass throughout the job site. 2:30pm- Contractor continues installing quarry spalls on the South side of the vault with 1 operator and 1 laborer. 3:00pm-Sweeper on site cleaning the roadway. 3:30pm-Mechanic on site to work on roller, no one else is working. 4:00pm-Roller is repaired and contractor is compacting material on the West side of the vault. 4:20pm-Contractor has left the job site for the day. 8:30am-Contractor and Certified flaggers arrive on site. Flaggers ask for"Flaggers Ahead"sign Patrick DeCaro 11/7/2020 which is not on site and said they will not flag until one is set up. Contractor sends someone to go get one.There is Gary, 1 operator, and 2 laborers on site. 9:15am-Contractor is moving material around the North side of the vault. 10:00am-Laborer returns with flagging sign.Trucks start coming in and delivering material that is being placed on the West side of the vault. Compacting with a vibratory roller.Asked if materials tester would be coming out and they said yes. No material tester on site. Contractor told me the materials tester never showed up yesterday and he did"Virtual Testing"by watching on camera the procedures used for compaction. 12:00pm-Contractor continues to place material on the West side of the vault, using a vibratory roller for compaction. Still no material tester on site.Asked them to remove the plastic erosion control sheets on the West side of the vault that is starting to get buried. Gary said the materials engineer told him it was ok to bury because it would act as a vapor barrier. (Picture taken). 1:00pm-Contractor has now moved to the North side of the vault to place material. Compacting with a vibratory roller. Still no material tester on site. 2:30pm-Contractor continues placing and compacting material on both the North and West sides of the vault. Last truck of the day just left.Asked again about the materials tester and they said he is on the way. 3:15pm- Contractor has called the tester and he is not coming today. Sweeper has not shown up on site yet so I am waiting to see when they will arrive. Contractor has left the site for the day. 3:30pm-Mr. Singh on site and I tell him I am waiting until 4:00pm to see if the sweeper will show up. He tells me I need to work with him because the roadway is not that bad. He tells me if they do not show up today they will be here Monday.4:00pm-Sweeper did not show up on site. (Picture). 7:45am- 1 laborer on site unloading footing drain pipe.Water proof contractor on site unloading and Patrick DeCaro 11/6/2020 starting to install the remainder of the material to the vault. 1st truck and trailer shows up and stops in front of site. I told him to leave because no traffic control has been set up yet. 8:30am-Trucks continue to show up on site, still no flaggers. Gary shows up and sends 2 of his workers to flag. I ask them for Certified Flaggers cards,they say they don't have them, so I tell them they can't flag the traffic. Issue a Stop Work Order on the site for traffic control and safety, also saying we need a meeting on site to discuss solutions.Talk to Justin and Bri, it is decided that we have a defined game plan for staging and trucking before materials can continue being brought to the site. Let them start back working on site only. No materials tester on site yet.They have Gary, 1 operator,and 4 laborers working on site.Water proof contractor continues installing on the vault. 10:45am-Sweeper arrives and starts working the roadway in front of project. 12:00pm-Water proof contractor has completed install and left the site. Contractor continues using on site material to backfill around the East side of the vault, compacting with a vibratory roller. Materials tester is still not on site for compaction testing. 1:30pm-Contractor continues using on site material to backfill around the East side of the vault, compacting with a vibratory roller. Materials tester is still not on site for compaction testing.2:30pm- Contractor continues using on site material to backfill around the East side of the vault,compacting with a vibratory roller. Materials tester is still not on site for compaction testing. 3:00pm-Contractor continues using on site material to backfill around the East side of the vault, compacting with a vibratory roller. Materials tester is still not on site for compaction testing. Left the site for the day. 7:45am- 1 Laborer arrived on site. 8:00am-3 trucks arrive on site with pit run for backfilling the vault. Patrick DeCaro 11/5/2020 No traffic control is in place and no flaggers on site for trucks.8:30am-Gary and another laborer arrive on site and the 2 laborers start to remove the form nails from around the outside of the vault, where the water proofing will go.Water proof contractor has started to install the water proof material around the vault. Gary is moving material from the NorthEast outside corner of the vault to make room for the quarry spell backfill,footing drains, and water proofing material.9:00am-Scott Mitchell (COR Building inspector)on site and is checking the water proof material installation. 11:00am-Water proofing contractor has left the site because he has run out of material. He said he may be back later today or tomorrow. Gary continues to excavate the NorthEast corner of the vault to expose the vault for the water proof material and footing drain. 11:45am-Bob(PSE Locator)on site talking to contractor about still no locates being called in for this job. 12:30pm-Gary and laborer leave the job site for the day. Contractor arrived on site at approx. 7:45am.They have Gary(Foreman), 1 operator, and 2 laborers Patrick DeCaro 11/4/2020 on site.They have started to backfill on the South side of the vault with quarry spalls, and the North side with quarry spalls and native material which they are compacting with a vibratory roller. Laborer is starting to remove the form nails that are sticking out of the outside vault walls. 9:00am-checked South side of vault and noticed they were backfilling over form wood and garbage so instructed them to remove trash from area before backfilling.Also told them the same thing for the East side of the vault. Scott Mitchell(COR Building inspector)arrived on site and I showed him the areas they were backfilling with the trash there. He also instructed them to remove it before more backfilling. Scott asked Gary about the mirror drains and when they would be installed.Gary said later today or tomorrow.Asked Gary about material tester coming to check compaction around the vault. He told me he didn't need to listen to Scott or I about compaction, only his Soil engineer. 10:00am-There are now only 1 operator and 1 laborer backfilling the South side of the vault with quarry spalls. 12:15pm-Notified Hakem(Owner Representative)that the nails are still on the South side of the vault where they are backfilling and need to be removed, per Scott. Operator and Laborer have left the site because the excavator they are using is not working well. They said Gary told them they were done for the day. Arrived on site 7:45am.Truck and trailer blocking the road waiting by the entrance with no traffic Patrick DeCaro 11/3/2020 control in site. Called Gary and told him we need traffic control. He arrives and has 2 workers with paddles to control truck traffic in and out.Asked about them applying for a traffic control plan and he said it has not been done yet. Told him he needs one ASAP. 1 truck and trailer is delivering quarry spalls which 1 operator is placing on the East side of the vault.There is a footing drain installed on the North side of the vault, but nothing yet on the East. I call Scott Mitchell(COR Building Inspector)to inform him of work around the vault.Contractor said the mirror drains will be installed to the outside of the vault on Thursday. I asked Scott if the form nails on the outside of the vault need to be removed before the drains are installed and he said yes.This has not been done on any side yet. Owner representative on site and I tell him about the needed traffic control plan. Heavy rain has caused dirty water to begin leaving the site. I tell contractor they need to fix problem.The operator digs a channel across the entrance and the workers place a straw waddle in the curb line to address erosion issues. Bob from PSE shows up on site at this time and tells contractor they should not be digging because their locates are out of date.They have not been renewed since March 1. Gary has left the site and leaves the operator and 2 workers to flag for the trucks that will continue to bring quarry spalls, which are now going to be stockpiled on site.Vault contractors are working on removing forms and scaffolding from inside the vault. 1:45pm:Truck and trailer on site and only 1 flagger to work roadway. I called Gary to ask him about it and he said he did not know why there were not 2.Asked about the traffic control plan again and he said he was in contact with Ethan(COR Traffic)to get it done. No other work is being done on site. Contractor has 1 operator removing dirt and quarry spalls from the North end of the vault.They also Patrick DeCaro 11/2/2020 have 1 truck and trailer delivering quarry spalls that they are placing on the East side of the vault near the road.Asked the operator and Gary to remove the wood forms and pump the water out of the East side of the vault area. Operator left the job site at 2:30pm today.Vault contractors are removing form work from inside the vault. Contacted Scott(COR Building Inspector)to let him know what was happening with the vault. 10/31/2020 Joe Nerlfi 10/31/2020 0900:The crew works to excavate and haul off soils.The MCI Sweeper is making passes in the roadway here on Grant.The crew has a CASE excavator, a Hitachi excavator, and a dump truck and is performing dirt work on the northeast portion of the townhome plat. 1032:The inspector heads to another project. 1116:The sweeper continues working to clean up in the roadway. 1225:The crew is offsite and the dump truck and excavator are parked and shutdown; a chain is installed between the concrete blocks in the construction entrance. Contractor continues installing water line and water service corps.Also backfilling around the vault so Patrick DeCaro 10/29/2020 they have an area to continue installing water. Discussed what needs to be done before end of day Saturday for the winter shut down. Hydro seed is scheduled for tomorrow.After discussing site conditions with Justin and Brianne(COR)it was decided to have the contractor backfill around the entire vault and complete the water afterwards. They will be given an additional 2 weeks to complete work. Talked to the contractor and made sure they completely understood our new plan.Also told them Brianne wanted an e-mail by 3pm tomorrow detailing everything we talked about and to make sure they fully understand. Contractor is installing water line and water service corps.Asked contractor about installing poly bags Patrick DeCaro 10/28/2020 on the water line and was told the geo-tech said the material did not dictate using bags. I told them it was a city standard and was even in the pre-con notes but none were installed.Talked to Abdoul(City of Renton)about it and he said if they bag whatever line they are installing from now on he is ok with it. Contractor is excavating to expose the water line so they can install corps and meter setters to the Patrick DeCaro 10/27/2020 new line.Also grading on site material so it can be hydro seeded. Contractor is on site pouring cement concrete for the vault.They have concrete trucks coming and Patrick DeCaro 10/26/2020 going with no traffic control on site. I informed them they need flaggers on site for the trucks. None showed up while I was on site.Another contractor is excavating and working on installing corps for the water line. Did not see contractor working on site today. Patrick DeCaro 10/23/2020 Did not see contractor working on site today.Vault contractors were working on site. Patrick DeCaro 10/22/2020 Contractor is working on excavating to install services to the water system. Patrick DeCaro 10/21/2020 Contractor is working on moving the new sewer line so they can work on the water system. Patrick DeCaro 10/20/2020 Did not see contractor working on site today.Vault contractors were working on site. Patrick DeCaro 10/19/2020 Did not see contractor working on site today.Vault contractors were working on site. Patrick DeCaro 10/15/2020 Did not see contractor working on site today.Vault contractors were working on site. Patrick DeCaro 10/14/2020 Did not see contractor working on site today.Vault contractors were working on site, Patrick DeCaro 10/13/2020 Did not see contractor working on site today. Called COR Building inspector Scott Mitchell to inform Patrick DeCaro 10/12/2020 him that the concrete contractor is pouring building slabs,which he said no one had notified him. Contractor continues moving stockpiled materials to backfill building foundations. Met on site with the Patrick DeCaro 10/9/2020 owner, contractor, and Brianne(COR). Discussed what needs to be done before the mandated shut down of the site on November 1st. Contractor continues moving stockpiled materials to backfill building foundations. Patrick DeCaro 10/8/2020 Contractor continues moving stockpiled materials to backfill building foundations. Patrick DeCaro 10/7/2020 Contractor continues moving stockpiled materials to backfill building foundations. Patrick DeCaro 10/5/2020 Contractor continues moving stockpiled materials to backfill building foundations. Patrick DeCaro 10/1/2020 Contractor continues moving stockpiled materials to backfill building foundations. Patrick DeCaro 9/30/2020 Contractor is moving stockpiled materials to backfill building foundations. Patrick DeCaro 9/29/2020 Did not see contractor working on site today. Patrick DeCaro 9/28/2020 Contractor is moving stockpiled materials to backfill building foundations. Patrick DeCaro 9/25/2020 Did not see contractor working on site today. Patrick DeCaro 9/24/2020 Contractor is working on pouring cement concrete for building foundations. Patrick DeCaro 9/22/2020 Contractor is helping a crew install scaffolding on site. Erosion control I asked for has been installed. Patrick DeCaro 9/21/2020 9/18/2020 The contractor was working on erosion control. They also delivered scaffolding to the site. Brad Stocco 9/18/2020 Did not see contractor working on site today.Still have not fixed the erosion control issues. Called Patrick DeCaro 9/17/2020 and talked to contractor telling them again to fix erosion control issues. Did not see contractor working on site today. Still have not fixed the erosion control issues. Called Patrick DeCaro 9/16/2020 and left a message but got no reply. Contractor is moving material on site.Told them they need to fix erosion control for exposed soils and Patrick DeCaro 9/15/2020 have flaggers for traffic control when trucks are backing into the site. Did not see contractor working on site today. Patrick DeCaro 9/14/2020 Did not see contractor working on site today. Patrick DeCaro 9/10/2020 Did not see contractor working on site today. Patrick DeCaro 9/9/2020 Did not see contractor working on site today. Building contractor is pouring concrete for Building 3 Patrick DeCaro 9/3/2020 foundation and walls for Building 6. Contractor is moving material around job site. Patrick DeCaro 9/2/2020 Contractor is moving material around job site. Silt fence has been repaired and construction entrance Patrick DeCaro 9/1/2020 has been re-rocked. Contractor is moving material around job site. Erosion control has not been completed yet.Asked Patrick DeCaro 8/31/2020 again when it will be done and the contractor told me they were going to get the supplies today. Contractor is moving material around job site. Building contractor is working on foundations. Erosion Patrick DeCaro 8/28/2020 control has not been completed yet.Asked again when it will be done and the contractor told me Monday. Contractor is moving material around job site. Building contractor is working on foundations. Erosion Patrick DeCaro 8/27/2020 control has not been completed yet.Asked again when it will be done and the contractor told me tomorrow. 8/19/20-Contractor is moving material around job site. Building contractor is working on foundations. Patrick DeCaro 8/26/2020 Erosion control has not been completed yet. 8/20/20-Contractor is moving material around job site. Building contractor is working on foundations. Erosion control has not been completed yet. 8/24/20-Contractor is moving material around job site. Building contractor is working on foundations. Erosion control has not been completed yet. 8/25/20-Contractor is moving material around job site. Building contractor is working on foundations. Erosion control has not been completed yet. 8/26/20-Contractor is moving material around job site. Building contractor is working on foundations. Erosion control has not been completed yet. Building contractor is working on building foundations. Contractor is moving material throughout the Patrick DeCaro 8/18/2020 job site. I asked the contractor to repair silt fence and plastic throughout job site. Did not see contractor working on site today. Building contractor is working on building foundations. Patrick DeCaro 8/17/2020 Did not see contractor working on site today. Building contractor is working on building foundations. Patrick DeCaro 8/11/2020 Did not see contractor working on site today. Building contractor is working on building foundations. Patrick DeCaro 8/10/2020 Did not see contractor working on site today. Patrick DeCaro 8/6/2020 Did not see contractor working on site today. Patrick DeCaro 8/5/2020 Contractor is assisting with the installation of the vault lid. Traffic control on site. Patrick DeCaro 8/4/2020 Contractor is assisting with the installation of the vault lid.Traffic control on site. Patrick DeCaro 8/3/2020 Contractor is working on backfilling around building foundations. Concrete contractor continues Patrick DeCaro 7/29/2020 working on the vault. Contractor is working on backfilling around building foundations. Told them that their erosion control Patrick DeCaro 7/28/2020 is in need of repairs before they proceed with other work.They said the vault is being poured Friday and the lid is coming on Monday. Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/27/2020 the job site. Concrete contractor continues working on the vault. Did not see contractor on site today. Patrick DeCaro 7/23/2020 Concrete contractor continues working on the vault. Did not see contractor on site today. Patrick DeCaro 7/22/2020 Concrete contractor continues working on the vault. Did not see contractor on site today. Patrick DeCaro 7/21/2020 Time did not allow for a site visit today. Patrick DeCaro 7/20/2020 Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/16/2020 the job site. Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/14/2020 the job site. Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/13/2020 the job site. Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/9/2020 the job site. Concrete contractor continues working on the vault.Contractor is moving material around the vault on Patrick DeCaro 7/8/2020 the job site. Contractor is not working on the site today. Concrete contractor continues working on the vault. Patrick DeCaro 7/7/2020 Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/6/2020 the job site. Concrete contractor continues working on the vault. Contractor is moving material around the vault on Patrick DeCaro 7/2/2020 the job site. Contractor is not working on the site today.Concrete contractor continues working on the vault. Patrick DeCaro 7/1/2020 Contractor is not working on the site today. Concrete contractor continues working on the vault. Patrick DeCaro 6/30/2020 Contractor is not working on the site today. Concrete contractor is working on the vault. Patrick DeCaro 6/29/2020 Contractor is not working on the site today. Concrete contractor is working on the vault. Patrick DeCaro 6/24/2020 Contractor is excavating for buildings on the site today.Concrete contractor is working on the vault. Patrick DeCaro 6/18/2020 Contractor is excavating for buildings on the site today. Concrete contractor is working on the vault. Patrick DeCaro 6/17/2020 Contractor is excavating for buildings on the site today. Concrete contractor is working on the vault. Patrick DeCaro 6/16/2020 Contractor is not working on the site today. Concrete contractor is working on the vault. Patrick DeCaro 6/15/2020 Contractor is not working on the site today. Patrick DeCaro 6/11/2020 Contractor is pouring cement concrete for the building footings. Patrick DeCaro 6/10/2020 Time did not allow a site visit today. Patrick DeCaro 6/9/2020 Contractor is not working on the site today. Patrick DeCaro 6/8/2020 Contractor is removing material from the job site. Concrete contractor continues working on the vault. Patrick DeCaro 6/3/2020 Contractor continues excavating for sewer and building foundations. Concrete contractor continues Patrick DeCaro 6/2/2020 working on the vault. Contractor is excavating for sewer and building foundations. Concrete contractor is working on the Patrick DeCaro 6/1/2020 vault. Contractor continues digging for the foundation for one of the buildings. Patrick DeCaro 5/27/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 5/26/2020 Also excavating for building foundations. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 5/21/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 5/20/2020 Contractor continues digging for the foundation for one of the buildings. Patrick DeCaro 5/19/2020 Contractor is digging for the foundation for one of the buildings. Patrick DeCaro 5/18/2020 Contractor is starting to dig a foundation for one of the buildings. Patrick DeCaro 5/15/2020 Contractor is not working on the site today. Patrick DeCaro 5/14/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 5/13/2020 Contractor is continuing to export material from the job site and take it to Cedar Ridge at 156th. Patrick DeCaro 5/12/2020 Contractor is continuing to export material from the job site and take it to Cedar Ridge at 156th. Patrick DeCaro 5/11/2020 5/6/2020 Kip Braaten 5/6/2020 8:45am-contractor is continuing to export material to Cedars at 156th. advised contractor to put up crew working signs in both directions and to wear a vest and hard hat while flagging. contractor scheduled a sweeper for the next couple of days to keep road clean in front of site. contractor plans to continue exporting material 5/7 and 5/8. 1pm-signs are up and road is being kept clean. 5/5/2020 Kip Braaten 5/5/2020 12pm-contractor exporting stock pile to 156th to use as fill dirt. no erosion control issues present, contractor is keeping road clean. Contractor is not working on the site today. Patrick DeCaro 5/4/2020 Contractor has started removing stockpiled material from the site. Patrick DeCaro 4/30/2020 Time did not allow for a site visit today. Patrick DeCaro 4/29/2020 Did not see contractor working on site today. Patrick DeCaro 4/28/2020 1 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 4/27/2020 Contractor is not working on the site today. Patrick DeCaro 4/24/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 4/23/2020 Did not see contractor working on site today. Patrick DeCaro 4/22/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 4/21/2020 Did not see contractor working on site today. Patrick DeCaro 4/20/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 4/16/2020 not see concrete contractor working on site today. Did not see contractor working on site today. Patrick DeCaro 4/15/2020 Contractor continues pumping water from the vault to the filter at the top of the job site. Original Patrick DeCaro 4/14/2020 concrete contractor is on site removing the forms that were left behind. Contractor continues pumping water from the vault to the filter at the top of the job site. Patrick DeCaro 4/13/2020 Contractor continues pumping water from the vault to the filter at the top of the job site. Special Patrick DeCaro 4/10/2020 Inspector on site watching concrete contractor placing repair material into the wall voids.At about 12:00pm Scott Mitchell (COR Building Inspector)put a Stop Work order on the site for vault issues. They will be able to continue pumping the water from the vault and maintaining erosion control. Contractor continues pumping water from the vault to the filter at the top of the job site. Special Patrick DeCaro 4/9/2020 Inspector on site watching concrete contractor placing repair material into the wall voids. Contractor continues pumping water from the vault to the filter at the top of the job site.Special Patrick DeCaro 4/8/2020 Inspector on site watching concrete contractor placing repair material into the wall voids. Contractor continues pumping water from the vault to the filter at the top of the job site. Special Patrick DeCaro 4/7/2020 Inspector on site watching concrete contractor placing repair material into the wall voids. Contractor continues pumping water from the vault to the filter at the top of the job site. Special Patrick DeCaro 4/6/2020 Inspector on site watching concrete contractor hitting concrete vault walls checking for voids. Contractor continues pumping water from the vault to the filter at the top of the job site.Special Patrick DeCaro 4/2/2020 Inspector on site watching concrete contractor hitting concrete vault walls checking for voids. Contractor continues pumping water from the vault to the filter at the top of the job site. Special Patrick DeCaro 4/1/2020 Inspector on site watching concrete contractor hitting concrete vault walls checking for voids. Contractor continues pumping water from the vault to the filter at the top of the job site. Met on site Patrick DeCaro 3/31/2020 with owner, contractor, special inspector, and COR building inspector about vault repairs. Contractor continues pumping water from the vault to the filter at the top of the job site. Did not see Patrick DeCaro 3/30/2020 concrete contractor on site today. Contractor is abiding by the State mandated shut down and are not working on site today. No one is Patrick DeCaro 3/27/2020 pumping water on site today. Contractor continues pumping water from the vault to the filter at the top of the job site. Did not see Patrick DeCaro 3/26/2020 concrete contractor on site today.They were informed to final their erosion control by the end of the day and then were shut down per the Governors notice to stop work. This job can continue work during the shut down for water pumping and erosion control ONLY. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/25/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/24/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/23/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/19/2020 not see concrete contractor working on site today. 3/17/2020. Did not see contractor working on site today. Did not see concrete contractor working on Patrick DeCaro 3/18/2020 site today. 3/18/2020. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/16/2020 not see concrete contractor working on site today. 3/13/2020. Contractor continues pumping water from the vault to the filter system at the top of the Patrick DeCaro 3/16/2020 project site. Did not see concrete contractor working on site today. Did not see contractor on site. Did not see concrete contractor working on site today.Water in about Patrick DeCaro 3/12/2020 half way up the inside and outside of the vault. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/11/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/10/2020 not see concrete contractor working on site today. Erosion control issues I asked contractor to work on have been fixed. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/9/2020 not see concrete contractor working on site today.Asked contractor to repair plastic sheeting that has blown off of the slopes. Contractor is pumping water offsite to percolate into the native material in the forested area;the vault Joe Nerlfi 3/6/2020 is nearly empty of water. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 3/5/2020 not see concrete contractor working on site today.Asked contractor to repair plastic sheeting that has blown off of the slopes. Did not see contractor on site. Did not see concrete contractor working on site today.Water in about Patrick DeCaro 3/2/2020 half way up the inside and outside of the vault. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/27/2020 not see concrete contractor working on site today. Erosion control issues I asked them about the other day have been fixed. Did not see contractor on site. Did not see concrete contractor working on site today.Water in about Patrick DeCaro 2/26/2020 half way up the outside of the vault, plastic has blown off of the site material, and silt fence needs to be replaced. Called contractor to do the above work that was requested on Monday. They said they would come out and take care of it today. Did not make it back this afternoon to check. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/25/2020 not see concrete contractor working on site today.Water in about half way up the outside of the vault, plastic has blown off of the site material, and silt fence needs to be replaced.This work was still not completed when I went by. Did not see anyone on site today.Water in about half way up the outside of the vault,plastic has Patrick DeCaro 2/24/2020 blown off of the site material, and silt fence needs to be replaced. I called contractor and told them the things that needed to be done. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/21/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/20/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/19/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/18/2020 not see concrete contractor working on site today. Did not see anyone on site today. Water in about half way up the outside of the vault. Patrick DeCaro 2/17/2020 The contractor is not seen onsite. Joe Nerlfi 2/14/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/13/2020 not see concrete contractor working on site today.Tester on site checking the NTU's of the water leaving the site. Still waiting for any on the test results to be sent to us as requested. Did not see anyone on site today. Patrick DeCaro 2/12/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/10/2020 not see concrete contractor working on site today. Contractor is also placing rock at the top side of the vault and covering it with plastic to help stabilize the slope with the erosion issues. Did not see anyone on site today. Patrick DeCaro 2/7/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/6/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/5/2020 not see concrete contractor working on site today. Contractor continues pumping water from the vault to the filter system at the top of the project site. Did Patrick DeCaro 2/4/2020 not see concrete contractor working on site today. Contractor is not working on the site today. Patrick DeCaro 2/3/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/31/2020 Concrete contractor continues to remove the forms from the vault area. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/30/2020 Concrete contractor continues to remove the forms from the vault area. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/29/2020 Concrete contractor continues to remove the forms from the vault area.Water leaving the site has been tested for NTU's and is 20. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/28/2020 Concrete contractor continues to remove the forms from the vault area.Water leaving the site looks questionable for NTU's so it will be tested tomorrow. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/27/2020 Concrete contractor is starting to remove the forms from the vault area.When they drove the crane onto the lower part of the site they drug material onto the roadway. I asked the contractor to clean up the road and place more straw around the disturbed areas, which they did. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/24/2020 Checked the water leaving the site today for NTU's and they were at 65. Told contractor to address problem immediately. Contractor placed silt fence, straw waddles, and cleaned up curb and gutter area of excess dirt. Kip(COR)checked the NTU's in the afternoon from the site and said all were passing. Contractor continues pumping water from the vault to the filter system at the top of the project site. Still Patrick DeCaro 1/23/2020 have not received NTU test results for water leaving the site. Did not see anyone working on the site today. Called contractor and requested the NTU report from Patrick DeCaro 1/22/2020 their CECSL. He said he would contact the site owner to send it. Contractor continues pumping water from the vault to the filter system at the top of the project site. I Patrick DeCaro 1/21/2020 again asked contractor to have their CESCL take more tests of the water leaving the job site to make sure it is under 25 NTU's. Time did not allow for a site visit today. Patrick DeCaro 1/17/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. I Patrick DeCaro 1/16/2020 asked contractor to have their CESCL take more tests of the water leaving the job site to make sure it is under 25 NTU's. Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/15/2020 Contractor is not onsite;water still partially filling the vault. Joe Nerlfi 1/14/2020 Contractor continues pumping water from the vault to the filter system at the top of the project site. Patrick DeCaro 1/13/2020 Contractor is placing straw over the exposed areas of material on the job site.Also pumping water Patrick DeCaro 1/10/2020 from the vault to the top of the site and filtering it back down so what is leaving the site is clean. Plastic has been fixed and all erosion issues are being worked on. Contractor has started to work on the erosion control issues that were stated to them yesterday.The Patrick DeCaro 1/9/2020 plastic and sandbags have been moved to cover the exposed soil,the silt fence next to the construction entrance has been repaired, and they are placing straw on all exposed areas of soil. Asked them to place straw bails across the catch basin opening by the NW corner of the vault to help clean the water leaving the site.They are also starting to implement the de-watering plan that was sent in by Gary(Prime Contractor). Contractor is not working on the site today.They have installed the fencing across the construction Patrick DeCaro 1/8/2020 entrance to close it off. Some of the exposed material has been covered with plastic and sand bags, but there is still areas that have not been done. Silt fence along the construction entrance still needs to be repaired, and there is water coming from the construction entrance and the NW corner of the vault that is leaving the site and going into the catch basins on Grant Ave.The water will need to be tested for NTU's. Contractor is not working on the site today.They have installed the fencing across the construction Patrick DeCaro 1/7/2020 entrance to close it off. Owner sent an e-mail saying they would be installing more plastic and sand bags tomorrow for some of the erosion issues. Still have no plan for the water in the vault and the water coming from the job site. Did not see anyone working on the site today. Called them about erosion issues on site(Plastic Patrick DeCaro 1/6/2020 blowing off stockpiles,debris everywhere,gate not closing access to job site). No crews are working onsite today.The vault is still filled with water. Joe Nerlfi 1/3/2020 No crews are working onsite today. The vault is still filled with water. Joe Nerlfi 1/2/2020 No crews are working onsite today.The vault is still filled with water. Joe Nerlfi 12/31/2019 The crew is onsite pumping the water out of the vault up to a temporary settling pond. The project Joe Nerlfi 12/30/2019 engineer tells the crew to stop pumping. No crews are working onsite today.the vault is still filled with water. Joe Nerlfi 12/27/2019 No crews are working onsite today;the vault remains mostly filled with water. Joe Nerlfi 12/24/2019 12-23-2019 Joe Nerlfi 12/23/2019 1003:The inspector stops by the rain-soaked site and photographs the vault that is 75%filled with turbid rainwater,floating boards, and assorted scrap wood. The crew is not onsite working today. Did not see anyone working on the site today. Called contractor and told them they to add straw and Patrick DeCaro 12/20/2019 address uncovered stockpiles on site for erosion. Did not see anyone working on the site today. Grass is going on the stock piles for erosion control. Patrick DeCaro 12/19/2019 Did not see anyone working on the site today. Patrick DeCaro 12/17/2019 Contractor is not working on site today. Vault inspection failed. No lids were placed. Patrick DeCaro 12/12/2019 Contractor is not working on site today. Concrete contractor continues stripping forms from the storm Patrick DeCaro 12/11/2019 vault. Contractor is not working on site today. Concrete contractor continues stripping forms from the storm Patrick DeCaro 12/10/2019 vault. Contractor is not working on site today. Concrete contractor is stripping forms from the storm vault. Patrick DeCaro 12/9/2019 Contractor is not working on site today. Did not see concrete contractor doing any form stripping Patrick DeCaro 12/6/2019 today. 12-4-19. Contractor is not working on site today. Concrete contractor is stripping forms from the storm Patrick DeCaro 12/5/2019 vault. 12-5-19. Contractor is not working on site today. Did not see concrete contractor doing any form stripping today. Contractor is not working on site today. Concrete contractor is stripping forms from the storm vault. Patrick DeCaro 12/3/2019 Contractor is not working on site today. Concrete contractor is stripping forms from the storm vault. Patrick DeCaro 12/2/2019 Did not see anyone working on anything at the site today. Patrick DeCaro 11/27/2019 Contractor is not working on site today. Concrete workers were stripping forms when I arrived at Patrick DeCaro 11/26/2019 10:30am. Notified the COR building inspector.Asked for a Foreman on site and got no reply from the workers. Contractor is not working on site today. Concrete is being poured for the vault. Patrick DeCaro 11/25/2019 11/22/19. Contractor is not working on site today.Vault continues to be worked on. Patrick DeCaro 11/25/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/21/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/19/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/18/2019 Did not see anyone working on the site today. Patrick DeCaro 11/15/2019 Time did not allow for a site vist today. Patrick DeCaro 11/14/2019 Did not see anyone working on the site today. Patrick DeCaro 11/13/2019 Did not see anyone working on the site today. Patrick DeCaro 11/12/2019 Contractor is not working on the site today. Vault continues to be worked on. Patrick DeCaro 11/8/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/7/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/6/2019 Contractor is not working on the site today.Vault continues to be worked on. Patrick DeCaro 11/5/2019 Contractor is not working on the site today. Looks like all the exposed areas were covered with straw Patrick DeCaro 11/4/2019 for erosion control. Vault continues to be worked on. Contractor is on site placing straw and grass seed over the areas of the job site that will not be Patrick DeCaro 11/1/2019 worked this winter. Reminded them again about the shut down from November 1st to April 1st where there is no earth work to be done during this time.They have been approved to continue work on the vault but that is all.Took pictures of all the exposed and hydro seeded areas on the site today. Met with contractor and owner to discuss erosion control for their shut down on November 1.They are Patrick DeCaro 10/30/2019 continuing to work on the vault. 10-29-19. Did not see contractor working on site today. Concrete crew continues working on setting Patrick DeCaro 10/30/2019 the rebar for the vault. Contractor is continuing to grading the roadway on the plat. Vault is still being worked on.They are Patrick DeCaro 10/28/2019 starting to form the inside walls. I asked the Superintendent if the rebar had been inspected yet and he said No.They still have to tie vertical rebar for one more wall. Pavers showed up at approximately 2:30pm and said they were going to pave the on plat road. There was no traffic control in place.They completed the asphalt paving at 7:00PM in the dark.There were no lights or light plants on site. I asked the Super if the roadway sub-base had been tested for compaction before the asphalt and he said No. I informed him that this would be a temporary roadway then because we have no compaction reports for the sub-base.Witnessed the asphalt trucks sinking on the sub-base about 4-6 inches.Asphalt roadway was wavy and soft in places.They placed approximately 2-3 inches of asphalt. Contractor is continuing to grading the roadway on the plat. They are also working on the utility Patrick DeCaro 10/25/2019 crossings on site. Vault is still being worked on. Contractor is placing recycled concrete over the quarry spalls to build the road going into the plat. Patrick DeCaro 10/24/2019 Vault is still being worked on. Site has been hydro-seeded. Contractor continues having trucks deliver 2 x 4 quarry spalls for the roadway they are trying to build Patrick DeCaro 10/23/2019 on site.Also grading for the roadway. Vault is having rebar installed for the walls. Site is being hydro-seeded covering all exposed bare areas. Contractor continues having trucks deliver 2 x 4 quarry spalls for the roadway they are trying to build Patrick DeCaro 10/22/2019 on site.Also grading for the roadway.Vault is trying to be pumped out from all the water it collected. No other erosion control measures have been installed. Contractor is having trucks deliver 2 x 4 quarry spalls for the roadway they are trying to build on site. Patrick DeCaro 10/21/2019 Also grading for the roadway. They have told me the entire site will be hydo-seeded on Wednesday. Vault is trying to be pumped out from all the water it collected over the weekend. No other erosion control measures have been installed. Contractor is excavating for the on site utility trench. Patrick DeCaro 10/18/2019 Contractor is working on the vault on the job site.Also grading the material stockpile on site. I asked Patrick DeCaro 10/17/2019 about the erosion control measures that have not been done. Still no erosion control measures for the wet season have been installed. Still have not received information on the concrete workers City of Renton Business License,which I asked for again today. Contractor is working on the vault on the job site. Still no erosion control measures for the wet Patrick DeCaro 10/16/2019 season have been installed. Still have not received information on the concrete workers City of Renton Business License, which I asked for yesterday. Contractor is starting to excavate for the utility trench the job site.Also trying to grade the material Patrick DeCaro 10/15/2019 stock pile. Still no erosion control measures for the wet season have been installed.Asked for the concrete workers City of Renton Business License,which they are checking to see if they have. Contractor continues fine grading the job site.Also trying to grade the material stock pile. Still no Patrick DeCaro 10/14/2019 erosion control measures for the wet season have been installed. Pictures were sent to Brianne (COR)showing no erosion control measures installed.Vault is still not completed, and was worked on over the weekend with no permission from the City. Contractor is fine grading the job site.Also trying to grade the material stock pile. Still no erosion Patrick DeCaro 10/11/2019 control measures for the wet season have been installed.Vault is still not completed. Contractor is working on grading stockpiled material on the job site. Patrick DeCaro 10/10/2019 Checked cotractors thrust blocks today.All looked good.They are backfilling and compacting over Patrick DeCaro 10/9/2019 thrust blocks. Contractor is excavating and installing thrust blocks for the water pipe and hydrants. Patrick DeCaro 10/8/2019 Contractor continues installing water hydrants and water pipe on the job site. Patrick DeCaro 10/7/2019 Contractor is pouring the cement concrete floor for the vault. They used 10 trucks to pour Patrick DeCaro 10/5/2019 approximately 100 yards of concrete. Material tester on site to take cylinders. 2 flaggers on site for traffic control. Contractor is pumping out the water from the bottom of the vault base so they can pour the remainder Patrick DeCaro 10/4/2019 of it tomorrow. Contractor continues installing water hydrants and water pipe on the job site. Patrick DeCaro 10/3/2019 Contractor continues installing water hydrants and water pipe on the job site. Patrick DeCaro 10/2/2019 Contractor is installing water hydrants and water pipe on the job site.Also hauling away stockpiled Patrick DeCaro 10/1/2019 material. Contractor is installing water hydrants and water pipe on the job site. Patrick DeCaro 9/30/2019 9/28/2019 The contractor was hauling spoils off site. They had a sweeper truck on site all day. Brad Stocco 9/30/2019 Contractor is installing water hydrants on the job site. Patrick DeCaro 9/27/2019 Did not see contractor working on the site today. Patrick DeCaro 9/26/2019 Contractor is installing fire hydrants and setting forms for water line thrust blocks. Patrick DeCaro 9/25/2019 Met on site with Brianne (COR), contractor, and site owner. Discussed erosion control issues for the Patrick DeCaro 9/24/2019 wet season. Informed them to produce a schedule that shows their plans for the next month. Today they are working on stabilizing the vault walls and continuing to install water pipe. Sub contractor is on site removing the forms from the vault floor that was poured last week. Patrick DeCaro 9/18/2019 Contractor is on site placing gravel for a roadway up to the top of the plat.Walked through with the Patrick DeCaro 9/17/2019 contractor and discussed erosion control issues they will need to address before the wet season shut down.They are install and repair silt fence on site, cover or stabilize dirt pile, straw of hydro seed entire site, and figure out where to put the ground water from the site. Did not see contractor workingon the site today.Y Patrick DeCaro 9/16/2019 Contractor continues working on installing water line. Patrick DeCaro 9/13/2019 Contractor continues working on installing water line.Also pouring the floor of the storm vault. Mayes Patrick DeCaro 9/11/2019 Inspection on site to inspect rebar and concrete pour. Contractor continues working on installing water line and removing material pile from job site. Patrick DeCaro 9/10/2019 Contractor continues working on installing water line and working on getting vault ready to pour Patrick DeCaro 9/9/2019 concrete. Contractor is working on installing water line. Patrick DeCaro 9/4/2019 Time did not allow for a site visit today. Patrick DeCaro 9/3/2019 Did not see contractor working on the site today. Patrick DeCaro 8/30/2019 Time did not allow for a site visit today. Patrick DeCaro 8/28/2019 Did not see contractor working on the site today. Patrick DeCaro 8/27/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 8/26/2019 Did not see contractor working on the site today. Patrick DeCaro 8/23/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 8/20/2019 Did not see contractor working on the site today. Patrick DeCaro 8/19/2019 Did not see contractor working on the site today. Patrick DeCaro 8/15/2019 Did not see contractor working on the site today. Patrick DeCaro 8/14/2019 Did not see contractor working on the site today. Patrick DeCaro 8/12/2019 Contractor is working on excavating for the building foundation. Patrick DeCaro 8/9/2019 Contractor is grading material on site. Patrick DeCaro 8/8/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 8/7/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 8/5/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 7/29/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 7/26/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 7/25/2019 Contractor continues excavating for the vault on the front side of the job site. Patrick DeCaro 7/24/2019 Contractor is excavating for the vault on the front side of the job site. Patrick DeCaro 7/23/2019 Did not see contractor working on the site today. Patrick DeCaro 7/17/2019 Contractor is starting to install traffic control jersey barriers on the front of the job site. Patrick DeCaro 7/16/2019 Did not see contractor working on the site today. Patrick DeCaro 7/15/2019 Contractor is grading material on site. Patrick DeCaro 7/3/2019 Contractor is installing storm pipe and structures. Backfilling and compacting. Patrick DeCaro 7/2/2019 Contractor is grading material on site. Patrick DeCaro 7/1/2019 Did not see contractor working on the site today. Patrick DeCaro 6/27/2019 Contractor is unloading storm pipe and structures. Patrick DeCaro 6/26/2019 Did not see contractor working on the site today. Patrick DeCaro 6/24/2019 Did not see contractor working on the site today. Patrick DeCaro 6/21/2019 6-20-2019. Contractor is working on installing storm. Patrick DeCaro 6/21/2019 Contractor is pressure testing the sewer system from Manhole#7 to Manhole#8. Passed. Patrick DeCaro 6/18/2019 Contractor is working on installing storm. Patrick DeCaro 6/17/2019 6/13/2019.Contractor has pressure tested the sewer line from Manhole#4 to Manhole#5. Passed. Patrick DeCaro 6/14/2019 6/14/2019. Contractor is backfilling over the sewer line. Did not see contractor working on the site today. Patrick DeCaro 6/12/2019 Did not see contractor working on the site today. Patrick DeCaro 6/11/2019 Contractor continues grading material and installing sewer pipe and structures on the job site. Patrick DeCaro 6/10/2019 Contractor continues grading material and installing sewer pipe and structures on the job site. Patrick DeCaro 6/4/2019 Contractor continues grading material and installing sewer pipe and structures on the job site. Patrick DeCaro 6/3/2019 Did not see contractor working on the site today. Patrick DeCaro 5/31/2019 Did not see contractor working on the site today. Patrick DeCaro 5/30/2019 Contractor continues grading material and installing sewer pipe and structures on the job site. Patrick DeCaro 5/29/2019 Contractor continues grading material and installing sewer pipe and structures on the job site. Patrick DeCaro 5/28/2019 Contractor continues grading material on the job site. Patrick DeCaro 5/24/2019 Contractor is grading material on the job site. Patrick DeCaro 5/23/2019 Did not see contractor working on the site today. Patrick DeCaro 5/22/2019 Did not see contractor working on the site today. Patrick DeCaro 5/21/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/17/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/16/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/15/2019 Did not see contractor working on the site today. Patrick DeCaro 5/14/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/13/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/9/2019 Contractor continues installing sewer pipe. Patrick DeCaro 5/8/2019 Contractor has installed 1 Manhole and sewer pipe on the job site. Patrick DeCaro 5/7/2019 Contractor continues loading out material from the job site. Patrick DeCaro 5/6/2019 Contractor continues loading out material from the job site. Patrick DeCaro 5/3/2019 Contractor continues loading out material from the job site. . Patrick DeCaro 5/2/2019 Contractor was loading out material from the job site. Patrick DeCaro 5/1/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 4/30/2019 I was out sick all last week. Did not see contractor working on the site today. Erosion control looked Patrick DeCaro 4/29/2019 good. Contractor continues excavating for the storm vault. Patrick DeCaro 4/19/2019 Contractor continues excavating for the on site storm vault. Patrick DeCaro 4/18/2019 Contractor continues excavating for the storm vault. Patrick DeCaro 4/17/2019 Contractor is meeting on site with the owner to discuss excavation problems with the vault. Patrick DeCaro 4/16/2019 Contractor continues excavating for the storm vault. Patrick DeCaro 4/15/2019 Contractor is excavating for the storm vault. Patrick DeCaro 4/12/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 4/11/2019 ' Contractor continues removing the stockpiled material from the job site. Patrick DeCaro 4/10/2019 Contractor continues removing the stockpiled material from the job site. Patrick DeCaro 4/9/2019 Contractor is removing the stockpiled material from the job site. Patrick DeCaro 4/8/2019 Contractor has started mobilizing machinery on site. Patrick DeCaro 4/4/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 4/3/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 4/2/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 4/1/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/29/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/28/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/27/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/26/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/25/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/22/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/21/2019 Contractor has a vactor truck on site to pot hole for utilities. Patrick DeCaro 3/19/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/18/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/15/2019 Did not see contractor working on the site today. Erosion control looked good. Erosion control looked Patrick DeCaro 3/12/2019 good. Earth Solutions did a check on the site and everything was fine. Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/8/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/7/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/6/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/5/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/4/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 3/1/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 2/27/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 2/26/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 2/25/2019 Did not see contractor working on the site today. Erosion control looked good. Patrick DeCaro 2/21/2019 Did not see contractor working on the site today. Patrick DeCaro 2/20/2019 Did not see contractor working on the site today. Patrick DeCaro 2/19/2019 Snow and ice, no one is working today. Patrick DeCaro 2/15/2019 Snow and ice, no one is working today. Patrick DeCaro 2/12/2019 Did not see contractor working on the site today. Snow and ice covering site. Patrick DeCaro 2/7/2019 Did not see contractor working on the site today. Snow and ice covering site. Patrick DeCaro 2/6/2019 Did not see contractor working on the site today. Patrick DeCaro 2/1/2019 Did not see contractor working on the site today. Patrick DeCaro 1/31/2019 Met on site with Brianne(COR)and Rohini(COR)to check status of erosion control. Everything looks Patrick DeCaro 1/30/2019 good and pictures were taken. Still no word on the permission for the contractor to pump water next door on the PSE property. Did not see contractor working on the site today. Patrick DeCaro 1/29/2019 Did not see contractor working on the site today. Patrick DeCaro 1/28/2019 Did not see contractor working on the site today. Patrick DeCaro 1/24/2019 Contractor was on site pumping the water from the vault area onto PSE property. I asked if they had Patrick DeCaro 1/23/2019 written permission to do so and was told they didn't know.Asked Rohini (COR)to contact owner to see if he has received written permission. Did not see contractor working on the site today.The material stockpile has been covered with Jute Patrick DeCaro 1/22/2019 matting and straw.The entire site has been covered with straw for erosion control. Contractor on site installing straw and erosion control measures. Patrick DeCaro 1/18/2019 Did not see contractor working on the site today. Patrick DeCaro 1/17/2019 Talked to contractor who said they have ordered more straw for erosion control and will place it on Patrick DeCaro 1/16/2019 Thursday. Contractor on site maintaining erosion control items. Patrick DeCaro 1/15/2019 1/14/19. Did not see contractor working on the site today. Patrick DeCaro 1/15/2019 Did not see contractor working on the site today. Patrick DeCaro 1/11/2019 Contractor was on site installing Jute mat over the material stockpile, placing quarry spells in the Patrick DeCaro 1/10/2019 excavated vault area to anchor the slopes, and installing straw over the entire job site for erosion control. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting blown Patrick DeCaro 1/9/2019 off. Met on site with Brianne(COR), Rohini(COR), site owner, and site contractor. Discussed erosion Patrick DeCaro 1/8/2019 control issues we noticed and informed them that they need to come up with a plan to fix them.They have sent Rohini a list of items they are starting to work on. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 1/7/2019 blowing off. Met on site with Brianne(COR)and Rhohini(COR)to do an erosion control site walk through.We noticed a lot of things that were not in compliance with our erosion control specifications. Rhohini sent the owner and contractor a message that we need to meet ASAP on site to identify and resolve all the issues. Contractor has pumped down the vault area and re-covered the material pile on site.Talked to them Patrick DeCaro 1/4/2019 today and they said the material pile would be flattened on Monday and covered with Jute matting. I went to the job site again today and found that the stock pile is still not covered,the pond is very Patrick DeCaro 1/3/2019 close to overflowing, and the water leaving the site at the bottom of the silt fence tested at 70 NTU. When I was there the CECSL arrived and also took a water sample to test. He told me that the things he recommended in his Field Report were still not all done. The site is not being maintained per our standards and needs to be addressed. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 1/2/2019 blowing off. Sent the owner and contractor another message asking when they would be working on the outstanding erosion control issues. Did not see the contractor working on the site today. Patrick DeCaro 12/28/2018 Did not see the contractor working on the site today. Patrick DeCaro 12/27/2018 Contractor is on site re-covering the material stock pile with plastic and pumping down the excavated Patrick DeCaro 12/26/2018 vault area. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 12/21/2018 blowing off. Sent the owner and contractor a message asking when they would be working on the outstanding erosion control issues.They said they were looking into it. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 12/20/2018 blowing off. Called contractor about fixing it. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 12/19/2018 blowing off. Contractor working on erosion control items. Their CESCL took a turbidity test of water leaving the site Patrick DeCaro 12/18/2018 and it was 197.They have recommended things for them to do to fix this and will re-check.Contractor wants to either remove the material stockpile or flatten it down and cover it with Jute mat. Waiting to hear which way they want to go. Did not see contractor working on the site today.The Catch Basin socks in the roadway across from Patrick DeCaro 12/17/2018 the project are full and holding water on the roadway. Did not see contractor working on the site today. Patrick DeCaro 12/14/2018 Did not see contractor on site but the plastic sheeting covering the material stockpile has been fixed. Patrick DeCaro 12/13/2018 Did not see any other erosion repair being made. Did not see contractor working on the site today. Stock pile of material has the plastic sheeting Patrick DeCaro 12/12/2018 blowing off. Did not see contractor working on the site today. Patrick DeCaro 12/11/2018 Did not see contractor working on the site today. Called them about when they will fulfill the Patrick DeCaro 12/10/2018 requirements set out by the CESCL. They said they would be coming out to work on them if the next few days. Did not see contractor working on the site today. Looks like they have done some of the things Patrick DeCaro 12/6/2018 requested by their CESCL. Time did not allow for a site visit today. Patrick DeCaro 12/5/2018 Did not see contractor working on the site today. I have the recommendations from their CESCL Patrick DeCaro 12/4/2018 about what needs to be done to the site and have not seen anyone working on them yet. Did not see contractor working on the site today. Patrick DeCaro 12/3/2018 Saw contractor on site continuing to work on erosion control with quarry spalls and straw wattles. Patrick DeCaro 11/30/2018 Contractor on site today and they were having quarry spalls delivered to help shore up the site. Patrick DeCaro 11/29/2018 Saw contractor on site today and they were having quarry spalls delivered to help shore up the site. Patrick DeCaro 11/28/2018 They have also started to pump out the vault area.They are pumping the water to the top of the job site and letting it filter through the straw back down to the excavated vault area.Took pictures of where they had a discharge from the site yesterday. I checked the site this afternoon and saw no one there.The plastic covering the material pile is Patrick DeCaro 11/27/2018 starting to come off and I saw water approximately 1'from the top of the vault area excavation. Pat Miller called contractor this morning and told them to check erosion control on site(Specifically Patrick DeCaro 11/26/2018 the excavated area for their vault). I checked the site this afternoon and saw no one there. The plastic covering the material pile is starting to come off and I saw water about 3'from the top of the vault area excavation. Contractor was not working on site today. Stockpile remained covered with plastic and site is still Patrick DeCaro 11/9/2018 covered with straw. Contractor was not working on site today. Stockpile remained covered with plastic and site is still Patrick DeCaro 11/7/2018 covered with straw. Contractor was not working on site today. Stockpile remained covered with plastic and site is still Patrick DeCaro 11/6/2018 covered with straw. Contractor was not on the site today when I arrived. Called and left a message to tell them that the Patrick DeCaro 11/5/2018 material stockpile they had covered with plastic had blown off. Came back later that day and the stockpile was re-covered. Contractor was not on the site today when I arrived. Called to tell them that the material stockpile they Patrick DeCaro 11/2/2018 had covered with plastic had blown off.The said they would send someone out to re-cover the stockpile. Contractor is on site covering the material stock pile with plastic and spreading more straw for Patrick DeCaro 11/1/2018 erosion control. Contractor is installing chain link fence around the excavated vault for safety. Had a meeting today Patrick DeCaro 10/31/2018 with Rhohini(COR),the site owner, and the site contractor. Reminded them that per their permit as of tomorrow all work(with the exception of Erosion Control Issues)will stop until April 1st. Contractor continues sloping the excavated area for their vault for safety until the chain link arrives. Patrick DeCaro 10/30/2018 Contractor is sloping the excavated area for their vault for safety until the chain link arrives. Patrick DeCaro 10/29/2018 Met contractor this morning and they still have not received the chain link fence for the excavated vault Patrick DeCaro 10/26/2018 area. They were going to lay the slope back so it is safer.They are also installing straw over the entire job site for erosion control of the exposed material. Met contractor on site and they said they have ordered chain link fence for the excavated hole. I told Patrick DeCaro 10/25/2018 them that if it doesn't arrive and is installed by tomorrow,they need to slope the excavated hole so it is safer.Also reminded them that the entire site still needs plastic or straw for erosion control. Contractor continues excavating for a vault and are now stockpiling the material.The contractor has Patrick DeCaro 10/24/2018 graded the entire area where they had previously hydro seeded so now it is bare material. I told them it needs to be covered per our Winter erosion control standards.Also told them they needed chain link fence to protect the open hole they have excavated for the vault. Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/23/2018 Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/22/2018 Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/19/2018 Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/18/2018 Contractor continues excavating fora vault and hauling off the material. Reminded them about Patrick DeCaro 10/17/2018 covering exposed dirt that will not be worked for 2 days. Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/16/2018 Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/15/2018 Contractor continues excavating for a vault and hauling off the material. Patrick DeCaro 10/12/2018 Contractor continues installing a Quarry Spall road and turn around area.They are also excavating for Patrick DeCaro 10/11/2018 a vault and hauling off the material. Reminded them about getting a sweeper on site for the track out. Contractor continues installing a Quarry Spall road and turn around area. Patrick DeCaro 10/10/2018 Contractor is installing a Quarry Spall road and turn around area. Patrick DeCaro 10/8/2018 Did not see contractor working on site today.Talked to them and they are planning to work next week Patrick DeCaro 10/5/2018 starting with a quarry spall access road and turn around area. Did not see contractor working on site today. Patrick DeCaro 10/4/2018 Did not see contractor working on site today. Patrick DeCaro 10/3/2018 Contractor is shooting elevations of the existing utilities that may be in conflict at the entrance of the Patrick DeCaro 10/2/2018 job site. Time did not allow a site visit today. Patrick DeCaro 10/1/2018 Contractor continues excavating for the rock wall at the back of the job site. Patrick DeCaro 9/27/2018 Contractor continues excavating for the rock wall at the back of the job site. Patrick DeCaro 9/26/2018 Contractor has started excavating for the rock wall at the back of the job site. Patrick DeCaro 9/25/2018 Contractor has covered the entire job site with Hydroseed. Patrick DeCaro 9/24/2018 Contractor is removing the cement concrete house foundation from the job site. Patrick DeCaro 9/21/2018 Did not see contractor working on the site today. Patrick DeCaro 9/20/2018 Contractor continues to remove material and brush from the job site. Reminded contractor about Patrick DeCaro 9/19/2018 hydro seeding before September 23 for wet season erosion control. Contractor continues to remove wood and brush from the job site. Patrick DeCaro 9/18/2018 Contractor is knocking down the existing house on the site and installing the last of their silt fence. I Patrick DeCaro 9/17/2018 reminded them about the erosion control for the wet season. Did not see contractor working on the site today. Patrick DeCaro 9/14/2018 Did not see contractor working on the site today. Patrick DeCaro 9/13/2018 Did not see contractor working on the site today. Patrick DeCaro 9/12/2018 Time did not allow for a site visit today. Patrick DeCaro 9/11/2018 Contractor continues to clear and grub job site. Patrick DeCaro 9/10/2018 Contractor continues to clear and grub job site. Patrick DeCaro 9/7/2018 Contractor went and got a water meter and fire hose for dust control of site. They are now continuing Patrick DeCaro 9/6/2018 to clear and grub site. Contractor was clearing and grubbing on site when I pulled up. I had to shut them down because of Patrick DeCaro 9/5/2018 excessive dust and no water truck or meter on site. I informed them not to work until some kind of dust control was available. 8/30/2018. Contractor has started clearing and grubbing on job site. Patrick DeCaro 9/4/2018 8/31/2018. Contractor continues clearing and grubbing.Also installing silt fence. 9/4/2018. Contractor continues clearing and grubbing.Also installing silt fence. October 24,2022 Page 31 of 31 ruRR ENGINEERING SERVICES, PLLC 4715 142nd Place SW#B, Edmonds, WA 98026 FurrEngineering@gmail.com September 26th, 2022 Attn: Jill Ding, Senior Planner City of Renton 1055 S Grady Way Renton, WA 98057 Project Name: Grant Place Townhomes Permit Number: TED-40-3910 Re: Additional One-Year Extension Letter Dear Mr. Hearing Examiner: On behalf of Satwant Singh, we would like to request an additional one-year extension for the Grant Place Townhomes development, permit number TED- 40-3910. In accordance with RMC 4-7-080 L.3, we would like to put forth the unfortunate circumstances that have occurred in the last year to delay the completion of this project. Firstly, there have been setbacks from illnesses due to Covid on the construction team, supply chain issues for necessary materials and a change in general contractor. Second, there have been unforeseen construction challenges causing the re- design of the public alley between building 4 and 5. There was a grading error on the approved plans which caused the road to be raised an additional 2 feet to allow vehicles to enter each unit's garage. Raising the road impacted the sewer and storm mains, which resulted in civil design and city approvals. Water meters for all 36 units were found to be installed within the Right of Way, however, the city requires all meters to be located outside of the ROW and vehicle driveways. This caused construction delays because the meters need to be paired together between served units garages. A concrete box was designed to protect the meter boxes and provide a flat enclosure cover for accessibility, which resulted in more civil design and city approvals. During construction inspection the city required potholing for all utility crossings within Grant Ave. (high pressure gas, water, sewer and storm). The Grant Place Townhomes TED-40-3910 09/26/2022 city then required additional design and approval for the water and storm pipe crossings within Grant Ave. Extra survey was needed for the civil plans which caused a significant delay to the project. Lastly, the hearing examiners conditions would not allow work during the wet season, October 1st through April 30th every year from the start of the project. Please consider the additional one-year extension to get the final plat approved and recorded. We don't anticipate the need for the full year and will attempt to submit all of the required items by years end. Attached are the revised civil plan sheets for your reference. If you have further questions or concerns, feel free to contact me at my office. Since e y, t2L Dean Furr, P.E Principal Owner Furr Engineering Services, PLLC (206) 890-8291 www.furrengineering.com • C cE R.a DEDICATION 1 , «M•.Ow BRASS) / U ONSIITE WAL 9A0 1 10 POROUS EMRMk7nCB CAL.C& Iu,Ew cp.srxucpw EASEYEN+ Fla N+w S'ORLI DRNx raYS MO WREN-• ?Ci=IY IrIEFL,.IY LLPE cle FOR DETYL(TVP) PUBLIC WATER EASEMENT A- ALL MO CU m OI -eTneraTl�e Fran Paw IJNE TO _ C7 •{f PROFILE A.SIRUCTtlE TARS ON I awes. ( O 1 el Wir6. K ,W Cu+D Ip,TJ 6 YEE,CW 6 NIX LANDSCAPE : ,i awYMORAWAr[SRIrY I POPOIrSCOaI�fE ) AEU 3@ .•...• AND OTNEP DFr41E -\:i- - -� y -4 I - - ` - -uM� ae Ma ,P W • VOA.U4 SNEWwLN W N _A. /s• m m .. ._ TaLF 6 YCPE +E' 1 . 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Y LCPE E•315.05 wNTROr- Q LC.1Y LCPE w-]I6.05 -wNa(i9119 E.,Y LOT E-31253 5TA-1.55.73,9.0'L Q I.E.It LCPE w•392.3! SrA..4.61.61.9.0 L PM EIEv-3176] 300 sr N(19M I R61 ELEV.335.09 0 -f' S9A-0.e291 9.0 L E 12'LCPE w-332.09 E ;Y LOT C•3,4.63 NM ELEV-303'A 1C.1Y LOE E-332.00 • LE Y L1Tf r.]Ia.63 295 I.E.IT LCPE E-300.50 LEY LC<5-300.50 I Q -na/11r 9MNE0Le61w91E19ITIP2M 1 1 3 290 514.-0.13.24.6.4'L I I -IRN ELEM•300.56 285 1.1P 12.. E 12:LCPE SE-290.97 W 5-00030 LE 2'LCPE w-28857 O 96N61 IS9r1 11601e LIS L~12 21� AM ELEV.1294.54 L • I IL I.E.12-LCVE E-26736 WIVE DIME OVSJC ALLEY)ERGRE 1 • = 275 I.E.IV C2 C11P II-21000 H ST- I CO I.E,Y Ea COP SE-267.10 Y. ET-p 270 LE ,A••tA LwP Nt- 60 II { 1 �1ip 2100 ]100 4:00 5500 MlI 7 IDO 0 IDO • - CO 0(TYPE I) CO Ep(],PC I)S7A.1.650]. 360 I EIt) Mr ELEV 1-30326, wW1 ELEV L.315.53 GEAR(LOCKING) wNAIK9 I R.I W. E 3� 1 1 I 1 ' I I 380 I.E.IY LCPE E-302.2A LE. It LL9E E-3,2.53 I.E. AM ELEV-329.p J55 PM STA:O.16.10 I.E.IY LOT N-30221 IY LCPE w•312.53 IE. lY LCPE E•326.90 Or FlFY:31100 375Li1t0 0_yp rM STA 0.36]4 375 rM ClEM,346.93 CS R ITYPE II a/10(MN 1) m - I - 350 LVC 1 00 E.1.N STA.9445.62.9.0'L STA•N52.40.9.0't a 216(oPE 1)IN/VANED 370 - L,C1200 370 w M ELEv•M4.03 PM[LEV-319.05 GRATE(WOLK< .22144B 01L4.45 ' Sbs47.4sIIIYp{A 5 } ) STA.•ea55.71 9.0.L 57A-3.56.09 AO'L pm 51..9.4562 1 360 F!N1 360 wM ELEV-317.53 IL ELEV.327.00 97,9101(TYPE 11-7Y9) I PM EEV:Sia.Sp 335 L.E.It LCPE E•31463 IL 1Y OPE E•324.00 SNT11A- -.G 84'O.N L L-Imp •3\ 355 • m m0 355 1E It LCPE r.]14.63 LE.1Y LCP[w.Jxa00 G,TA:10:1 ELEL 6240 330 LTP -weir 1E.IY E SE-we I CS 9. E 0 CB 012(TYPE 0 LE.IY PE LC w-2E857 OWE 350 350 StA.•74.5060 9.0 L STA-4461AL 0.0.L w/3-16'mGN(7.5 GPM PER I _ - 6:14el LK:m..• 325 MN Div-32410 9M ELLS,-335.00 CARTRIDGE)CST CAPI90Q5 IE.IY LAE E•32160 IE IT LOT w-31209 • •- 345 • !I I E IV LCPE r-32,90 LE IC E.33209 CO.SEAN-,COVE 2)r/ + 320 4. SdID LC a rs(777E I) a r3 Owl 0 Pm E EV 6.1 T94 52 L _ I. • 340 .-.- sro--I 047,0.0' 340 STA.•6.Ke7,90'L 54A.5.0o.39.9.0'L _ P• I 315 NV ELEV•33360 N1 ELEv.3E0.61 SE It Lon E(NE67•m7.34 _ y.. Nrms0 Rai ELEV-355.01 LE.1Y Lon S-336.95 LE.IV E6 CARP N.290.00 335 STA,,,,,,1,,pl. LE.sr LEK E-3019 335 FL ,E 12'LOT w.33695 L; 1Y Ea CLIP 7E-2e9.90 L 310 E.E.1ELEv Y LIMESES•2341.50 IE�1'LCPE r.346.e6 a[6(Trot 11 LE.12'E%CARP SE-2e7.10 330 STA-0.17.00.0.0' CO r4(TYPE 9-H'0) LE.15'CLIP W•296.60 1E.12.LOE NW-Sst 60 96616(E1P1 MO WI ELEV.344.01 MGLI ROM 9ro45S 705 ST4.-1.31e7,0.0• IE.12.LOT E-34110 STA.04N 07,16.5'L I 325 - R91 EEv-l56.T9 325 IC. IY LOE pp.34160 RV ELEV•296.27 300 I,E.12•LOT al:.553.79 LE IV LCPE E-26e.50 L$.F- '1.. 2) IC It tY Len 5[.200.50 I 320 . 320 514,14.21.47.1.21.47.0.0' LE. LOT w-260. w6 50 1nrW 295 w -0 25 0.100 1.{0 I. M CIEV-3516 SR 0 A..944552 90'L LE.IY wO C•348.05 ar13(TYPE I)w/VANED KILL ELEV•314.03 TIR)C OLLtT • LC.IY LCPE W•34018 MAO(1.1XNWM) IY LCPE E-311.03 - 290 H OWLS 1-00• am CL Ev.315.40 It 12'LCPE w-311.03CO a M 1) W(TYPE LE 12"LOE E-312.40 on 91(i01111 a.R`iHE Tao• R-391009 52A•0.62.91 00 L IE.It LOT SW-31240 S74.10.10 64.10.W L 285 A It EEV.303.50 I 19N ELEV•305.e9 I 2,, IN COMPLIANCE WITH CITY OF RENTON STANDARDS O I[.It LCPE E-20010 arse(WPC 1)w/VAI1E0 is.2-LCPE C III-02.26 - 2(i0 ,, 4.`'�� _ L.E.1Y LCPE 5•300.50 T(=O•PT))w 1 _ b�4•6.. p1VELOPWNT........ Z LE. It LOE[-31930 WANT coat SE.(Rem Auld TIDE 275 -1 .. N•. - 1 KI.Ian+.e.m•..N OB4O>RWl 1E.IV LCPE 91.319.10 H.SCALE C-07 471514254IT SW 08. 0 i -- - 270 Edmonds.WA 9N26 9.00 1. p I• 0 p9 206.690.6291 W ea*_ I�1 _ 4L�._ r.r.,_i Lmm1 U ® K9 a 6,7 A 1e AooEo a eA 11K)v19vy �'Lrw1 I•.97 3�`SA NR CITY OF GRANT PLACE TOWNHOMES m11-12-21 1 I T`' lleeppeii £ NP4 IWO =MOW. 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MIS Bruns.e.IN..m,o691aoz1 O 9.00 - r•• 10 00 1•40 -ML SEWER PIPES ARC PK SOx COVERS PER C.O.R.S40lp.0TL a03.1 270 1715112M Pt$W�. V.SCALE:myFlm966s,WA 98016 ph 206.890.8291 a8Ao1 W 5 11q,a P.. 1-p' �'��'' 91 CITY OF GRANT PLACE TOWNHOMES aola-lR-x a IlkRENTON 2 SEWED POUND C OTT w E1.25 AL 1/1a/I 31 E Iwr1 ,� mRsr �arr ��15 AL 2n31 '--I �' 19,.,,m9/e,da+y/P,m+e woAa Not WASTEWATER AND WATER U1ILTTY PROFILES t_ 2 No. RE0510N N DATE APPR P.LW CC L5 / 3,5 H 340 /a •/' 335 .( I I 330 11 / 30 15 D m W 325 E. / / ALL■CMAMCAL AMT RMGS T I I SHALLHAW WORDS RESIRANT I 1 SCAEE 1 NC«.>D iEET 320 • KTAYRA MAIDS(CR*PROMO COMO I ( 315 / -1-10.23.5 9E10 / I\\\� I Y 1 I / /B / 310 CONNECT TO EX IYWTAIER MI -1u IO.Ol ` 1 \ / L r ( 1-13100'CUT-IN TEE(NVE) I l 1 I ASEE 1(/OE 1 •r ' r \ \ \` —\ 1 1 / r 30s PER CORTE ALvE(FUtMIJ i. \ -- 1 i r PER STD RAH 330.4 1.:,1,'r \ — 1.. I. / 300 INSTALLED Rv CUT FORCES Wnw 'I'\-` �'-c='�-- --.:I.;.-1- Li!- r, 2-10'a-VERT DENO(w[M° , - - _ — _-- z9s -2 v ID'SPODE(w 30.44 1 "- �A _•� FI-/ II�� ]-EEV GATE CALVES(FUIW) �'- .--I •[roT.aFo.ma , 1 � r S1:. FlE Fl D� F1__ 290 -12'SLEEVES x/CD«C BLOCWNC 1 . mmsms mom EMT 12.50•AST DEPTH�0, tom- ,..212 P.Js 285 �":VALL.'"'"'"EDS:2; G " �`1 `, ��I i7I 2b0 Na aE i\ \\ � ego w.r .`�� 1;17■` ■ R� 2n us r vucT`� V �ha��/�I. .E�IE 2201 m 04100 1.b0 illiAMMIIIIMIll 32 II \\ 1 .�•. y■=9!•I f� � �1111 _CONNECT"M_N TEFAFNi�— \� ` a•-��! �.T ir: , T:�—�.- 11 iD PERpT wav°RE(R w) 3.D PER Sro PUN 330., 1 I�R�' + i�*�' PER In an`oeE, 1 315 'CAUTION" -C1'ry a✓'• .`(*A!\ • _ l- r/1:WE aUI'x PER SR R.« t ,•WENIAIES]Igf ��' �FRixw -- 1 v 10•SPOOL(W ) 330 ,AS MAIN ".. i 1 z-lf'GATE VALVES(RAMJ) • \� 'I / 2-12"SLEEVES x/GONG BEawNO I 325 �,� M �l I I /• 1-Io"SPOOL 1(MAtMa)1 5+20 NAO+1 CIi0.LUO'Rss�F 320 \\, 1 �I■ l _ __ _ 15 if 10'0.1 ERE )R GLANDS(DER AwRO�R° 1Ns__ ...-1 1-10'21.9 BEND ,\ £ - \ / r r \ �--_____ - p1 OR TAP RovvEED ECU.afER 313 \ \ \ t \\ / r RRNC1—E«O l '�44' _ 90TH GAS YUNS 310 �.• 1 02 204I420 „,„MR 305 �\ fax031ii ` 300 • EDS,IF SO 311'DEPTH \ '1', a ` Y�aFp EPSt 9'RIW-PRESSURE OR APP OvE0 EQUAL L 295 • 1 'p1f/1 SRLL GAS °R APPROVED EOIML \ ,,\ , 1 EAST A•GAS 290 • ( 285 MMENI M59TGM. MOM IN MCROMAE pEPTNS 280 NOTES )L- _.._. _. • S MEFHAMA-V0INT NIIAG9 SRAIx NAVE RESMAINI NETNNEA-ISMND I / •h 275 SUOOI AS MC4A,U0 P PR 00 SEE al NO-EIAC 600 SEAMS Raba.AND CONCRETE 9E0CFNG. FOP SiAv1OARO SEWER MATERIALS AND MIN.SEE OIT a Pa,. 5FA11DAR rt0 ARAM 0 0 . A IF MOAN VERPI:AL SFPAR•RO«BETWEEN RATER YAM AND 0A5 NAM9i00 C•0000 N I00 11+]370 W-3910 AT.E SERER ERNS ANO FAaJTIES PROM0F0 RV Mr REELECT ARE RM. — — - ALL SEIIEP RAMS TO BE 1W1AUM 0 MC11 P4C — ALL UTIURES SONAR NNE RTC MOM.PE UNOSTICAOUNU +'X>f1MHf EIOUFDATT(AAD t" i.F _ A DcvA rs RECURFO DUTnSMEAM OF THE Dussnc wan 1iIFR To IN COMPLIANCE WITH CITY OF RENTON STANDARDS EACH et 3.0 DC.CAN 3 BE MSTATCH T ME UN GE ND iT •in A WST BE AMERfot/ EN PIE BuitONU WATCH SMPPLY WL WOK iNE .� FART E9 RARMF t- I.. OEVElON5I1h 1(1112\IG • A 5'b PUWL FAIER EASEMENT 15 NEIAAREO FUN EA.RATER METER �� BOenmvBrth 01/11/2D21 O EC/GATED W15DF RIGHT OF FAT 811 xnw ow...oAyMMR.vsNlc Nw,c waluna,r.nxR1 J CONTRACTOR SHAL'.POTXILE AND FIELD VERIFY VERTCAL AND a- a,�ta I�fiPN SA HORIZONTAL LOCA RINI Of EXISTING HION PRESSURE GAS LINE 20200.WA90/ BEFORE INSTALLATION OF ALL NEW UTLITES IN GRANT AVENUE - -- 1A5R« M2°E.�O.D29T y SOUTH TO ASSURE THAT MTV2000 yONTRAE AND H LLZNOTAL Kn9RrlNNf,bB10W GRANT PLACE TOWNHOMES ......-- SEPARATION CAN BE MAWTANED.CONTRACTOR SHALL NOTIFY Ev� - . '3'�. O CI TY OF ENGINEER IF SEPARATON CANNOT RE MAINTAINED IN ORDER TO EAOi 09I019 you dig. — - — REN TON lAOD ORMvl AVER AE«to«w•MOM ,yp DEVELOP ALTERNATE DE9GN. MEN 13�1 PMeenp/9w0+9/Dux+Re+a Pm. W1.0 NO. ROAM. IVEE I WATER MAIN CROSSINGS •„ //\\ EI�OFIR GARAGE DOOR GARAGE DOOR pI I OPENING - OPENING I8.25' Iv 8.25' / 4715 142nd PI.SW #B, GARAGE DOOR GARAGE DOOR GARAGE DOOR Edmonds,WA 98026 OPENING -.- -----+ OPENING -..- -.---- ...- OPENING --...- 16.25 16.25' 16.25' ph 206.890.8291 p11 #2 #3 #4 f858 #5 BUILDING 1, IOW=319.0 TOW=317.4 FGE 317.5 FGE 319.0 0.51 DRIVE 'N FGE 317.5 FGE 317.5 _JA I I FGE 316.0 0.36' ��u 0.85' RAMP TO GARAGE 12.15' 1 2.69' — I (n X 0.76' DROP TO GARAGE FLOOR ARA OFIL OO DROP TO GARAGE GARAGE DOOR If CENTER OF DRIVE LANE 'TRAFFIC RATED' METER BOX TRAVEL LANE I L — miiiii O2 C77 CONTRACTOR TO VERIFY I M CLEARANCE TO FOOTING FLUSH WITH ASPHALT I I II: Ci T�K�RLEINFORCED I Z VIEW LOOKING OUT FROM INSIDE OF GARAGES L- DETAIL'A' 0 >Q SECTION VIEW I- co 4'THK REINFORCED U Z CIP WALL Q p CC 1 0.57 CL O DRIVE LANE GRANT CIRCLE S.E. I I— O LO i— 2.69' riiiii 2.15' I— _ < CO Q - - 20.00' - - - - - I— AN �n — - C.) J "' EDGE OF 10.00' I 11 r — GARAGE DOOR FOOTING-\ DETAIL'8' L 11 --- DETAIL'A' ---- - -- -- I DETAIL'S' LH. — z III 1 L — — 3.00 —r1- — L �- -. — — — — VIEW OF METER BOXES — II - -- - -t}� I - s - -II #3 ir = � rr ` -- - � � � SC/ILE , =sII 1 J 2 II 13 I #4 #5 II A DAF 1.50' °a0° BETWEEN GFE'S I 03/23/2021 1.5(Y BUILDING 1, WATER METERS BETWEEN GFE'S N 200Sh69 hrtererce PLAN V EW 10 5 0 10 20 Dewing SCALE: 1 INCH = 10 FEET GARAGE DOOR /t\\ i — OPENING rstai� ill 8.25' ^ GARAGE DOOR GARAGE DOOR GARAGE DOOR — OPENING — - f— OPENING --y �— OPENING 4715 142nd PI.SW #B, 16.25' 16.25' 16.25' Edmonds,WA 98026 #6 #7 Ne #9 ph 206.890.8291 TOW=325.5 TOW=327.0 EDGE OF TRAVEL LANE BUILDING 2 FGE 327.0 FGE325.5 FGE325.5 C . FGE 324.0 0 49' - 1 �� V �-- _ RAMP TO GARAGE 0.52' 0.89' 0.87' RivE v NE FLOOR DROP TO GARAGE METER BOX DROP TO GARAGE I (n XO CENTER OF DRIVE LANE 12.15' L O ill I VIEW LOOKING OUT FROM INSIDE OF GARAGES GARAGE DOOR —,EDGE OF I'. z ro L — — —SECTION VIEW 1 L Ili 1 0 > � I— Q DETAIL'A' 4'THK REINFORCED I— LC) DRIVELANE MUST BE CLEAR L Z 00 OF WATER METER WALL CIP WALL U Q 00 DR/VE MEQ CK CDGRANT CIRCLE S.E. 200 i in_ 00 2.55' — Z O L[7 — 20.00'- - — — - - -I:'1I I I — I Q � Q CL D FOOTING ——- —— I DETAIL'A' F 1.03. I DETAIL+ -I1___ __J — L _-J L Z — -3.00'— 1 I __ DETAIL'S' EDGE OF —^� — _ I — — ` GARAGE DOOR I I ail r I r �� r J — 1 1- J VIEW OF METER BOXES ;I� #7 I I GIs 0I #9 I I SCALE: 1._5, 1so' I I . tso' LI I I DAF BETWEEN GFE'S V L BETWEEN GFE'S V /I �/ � BUILDING 2, WATER METERS I1 ' f 2006903/23/2021 PLAN VIEW ,iA B�cat Slunk 10 5 0 10 20 SCALE_ 1 INCH = 10 FEET GARAGE DOOR AII- OPENING ,18.25' ^ GARAGE DOOR GARAGE DOOR GARAGE DOOR OPENING - �---. f- OPENING - f- OPENING -- 4715 142nd PI. SW #B, 16.25' 16.25' 16.25' Edmonds,WA 98026 #10 #11 #12 #13 EDGE OF TRAVEL LANE ph 206.890.8291 TOW=335.0 TOW-333.5 �GE 335.0 BUILDING 3 FGE333.5 FGE333.5 FGE 332.0 - 0 49' �� 0.86' J RAMP TO GARAGE CENTER OF DRIVE LANE 0.57 1 0.89' DROP TO GARAGE FLOOR ,,; 4 , DROP TO GARAGE I W x rr 12.15' :U� 2.69'in jill- j O EDGE OFVIEW LOOKING OUT FROM INSIDE OF GARAGES GARAGE DOOR �MIo�' Cr) SECTION VIEW L_.1 _iH ` J I- Q DETAIL'A' 4'THK REINFORCED I- Lc) DRIVELANE MUST BE CLEAR CIP WALL LLJ Z CO GRANT CIRCLE S.E. OF WATER METER WALL U Q 00 CB Q CC O T 20.00'_ _ - - DRIVE LA€ _ O 1 2A0' j-1 2.55'I z O LC) FOOTING 10.00 - :1 - - I Q CO Q CC D DETAIL'A' 1 1.00' DETAILS' - - -3.00' I I � - - - 1. lam _- c , I 1 _r__ 1 - - I I� I r - - {- � r 1 _J -- - i r J - DETAIL'S EDGE OF PO 1 41' #11 I I �f12 #13 I II GARAGE DOOR 1.50' J 1.50' J ` VIEW OF METER BOXES BETWEEN GFE'S BETWEEN F ' I I SCALE 1•=T DAF BUILDING 3, WATER METERS _ PLAN VIEW 03/23/2021 NReject20069 10 5 0 10 20 o--- o.Fq Kr SCALE: 1 INCH = 10 FEET GARAGE DOOR GARAGE DOOR - OPENING - OPENING 6.25' 8.25 At airiummi GARAGE DOOR GARAGE DOOR GARAGE DOOR --•-- OPENING -.- - - OPENING - - OPENING --•-• 16.25' 16.25' 16.25' #14 #15 #16 #17 . -8.5F-- #18 4715 142nd PI.SW #B, 4'CIP fGC 354.5 Edmonds,WA 98026 TOW 349.5 MC 353.0 VVALL AB 354.4 h 206.890.8291 fCE351.5 AB352.7 P fGC 350.0 AB 351.3 AB 349.8 AB 0.82' 348.3 -RAMP TO GARAGE EDGE OF GARAGE DOOR FLOOR 0.67 EDGE OF CENTER OF EDGE OF r— J C0 O TO GARAGE- METER BOX TRAVEL LANE DRIVE LANE FLOOR GARAGE DOORI — — — fa- CL X VIEW LOOKING FROM ALLEY INTO GARAGES I — o SECTION VIEW 2.15' 4.03 Ll') Q 50' — (9 _ N) DRIVE LANE BETWEEN GFE' 1/ I 0.52' 4'THK REINFORCED 5 > 1: f ( I I I . BLDG #4 I I BETWE GFE'S I�-� I I CIP WALL J 0 < 14 #15 #16 I I #17 #18 I DETAIL A' I # � II mLjZ00 r- -I1 I�J�� — L — JL — - - JI- - s � LL - - I — CO ZQ< O I r� �� G S — -3.00'- - -`UGLY- Z - � z - - �-_ . _T7 EDGE of 0 E CD O 1CD 1T EDGE _ DETAIL'A" 1.00-J DETAIL'S•- --I I— GARAGE DOOR I Z O In 10.00' FOOTING I 2.69'— — — -1- < Q 2.15 4J THK REINFORCED Z Q _._120.00' - - - - - I CIP WALL DRIVE LANE 0.52' PRIVATE ALLEY ` DETAIL m / it F too — -L — —r J— — —3�,- — —1_ — ��i ^�` — _r — VIEW OF METER BOXES — — ,�� — scxE 1'=5' Lei — + —i_� — fi r — — 1I + 1r- r - -- - Ii DAF II #5T I I 03/23/2021 1.50' BLDG I I 1.50' 0goct3x 23 2021 BETWEEN GFE'S I I BETWEEN GFE'S I I 20069 Tilf ,r -__- N BUILDING 4 WATER METERS SHOWN 10 5 0 10 20 ,,,,,,,,la BUILDING 5 ARE OPPOSITE PLAN VIEW SCALE: 1 INCH = 10 FEET GARAGE DOOR OPENING At 8.25' ENAINURINI 11 / GARAGE DOOR GARAGE DOOR GARAGE DOOR ; — OPENING F OPENING - -..-- OPENING 16.25 16.25 16.25 4715142nd PI.SW #B, #27 #26 #25 #24 Edmonds,WA 98026 EDGE OF TOW=333.5 ph 206.890.8291 TOW=332.0 TRAVEL LANE EDGE OF FGE 333.5 GARAGE DOOR BUILDING 6 FGE332.0 FGE332.0 -- - J - ------- FGE 330.5 0.49' —f RAMP TO GARAGE I — — 0.91' --1 CENTER OF - 0.66' FLOOR — DROP TO GARAGE METER BOX DRIVE LANE DROP TO GARAGE — -!IIP. X VIEW LOOKING INTO GARAGES � 209 �rl 2.5s- I m o SECTION VIEW �� ' 0 c/7 CD DRIVE LANE DETAIL'A' DRIVELANE MUST BE CLEAR I Q �, �/ 1.50' I I 1.50 OF WATER METER WALL ~ BETWEEN GFE'S f BETWEEN GFE'S EDGE Li�,27 #26 25 I I - GARAGEOF DOOR C.) a CO i� 4 #24 I 7 rI Q O cD —3T- - -_,J_=��l 1- -- z —� _ BIM O I 2.,5' roil O Ln1 Q Q FOOTING J DETAIL'A' 1.00' DETAIL'S' 10.00' i DRIVE LANE CD J 0.52' I - - - -20.OD' - - - - - - DETAIL'S' - 4'THK REINFORCED CIP WALL(TYP) GRANT CIRCLE S.E. VIEW OF METER BOXES Sue: 1'=-5' BUILDING 6, WATER METERS .GAF PLAN VIEW 03/23/2021 N "°'Kt Nix 20069 111Arenct Sheik 10 5 0 10 20 ii Draft Nu SCALE: 1 INCH = 10 FEET GARAGE DOOR \ 1-1OPENING Am! Vt nita GARAGE DOOR GARAGE DOOR GARAGE DOOR .0-- OPENING -� �-- OPENING -- �- OPENING --4.- 16.25' 16.25' 16.25' 4715 142nd PI.SW #B, #27 #26 #25 #24 Edmonds,WA 98026 TOW=323.5 EDGE OF TOW=325.0 ph 206.890.8291 TRAVEL LANE EDGE OF GARAGE DOOR _ BUILDING 7 FGE323.5 FGE323.5, FOE 325.0 _ _ _ _ _ — _ FGE 322.0 I _ICLL4i 0.50' r 0.90 0.66' RAMP TO GARAGE FLOOR _I , — DROP TO GARAGE METER BOX CENTER OF -DROP TO GARAGE DRIVE LANE 2.00 lUtl0— — —1 V--I 00 VIEW LOOKING INTO GARAGES _L`mil z.5s 0 _ SECTION VIEW fl7 dD DRIVE LANE i = rr) DRIVELANE MUST BE CLEAR DETAIL'A' 1 OF WATER METER WALL 0 Q _� 1.50 EDGE OF I-- in y E BETWEEN GFE'S IE BETWEEN GFE'S I _ /GARAGE DOOR U= 00 I I #27 #26 I I #25 1 #24 I �— J .r - — —i Q Q co CO J L — _ -- rJ �- — — — JI s — a _LtL — -- - II - - — 3�0- - ��I ,— — z — �IiC 0 I 1T 2.69' I = O Ln FOOTING DETAIL"A' 1.00'J a CO Q DETAII'B' 1.1711 �� 1 Er = moo' I C_7 J I DRIVE UNE 0.52' - - - -20.00' - - - - - DETAIL'S'- - ---- - 4'THK REINFORCED CIP WALL(TYP) GRANT CIRCLE S.E. VIEW OF METER BOXES SCALE 1'•5' BUILDING 7, WATER METERS oAF PLAN VIEW 03/23/2021 NPizi20069 iiiimas Short 10 5 0 10 20 _—_— SCALE: 1 INCH - 10 FEET //\\ EFR GARAGE DOOR GARAGE DOOR NOOrltl - OPENING - OPENING /1/—__ 8.25' 8.25' 4715 142nd PI.SW #B, GARAGE DOOR GARAGE DOOR GARAGE DOOR Edmonds,WA 98026 -.- OPENING -_---...- OPENING -+ - f- OPENING -..- 16.25' 16.25 16.25 ph 206.890.8291 #36 #35 #34 #33 -..-8.58'-- #32 EDGE OF BUILDING 8 TOW=317.50 GARAGE DOOR TOW=315.87 FGE 316.0 111 FGE 316.0 FGE 316.0 .36x FGE 317.5 �_ I — — —Ill FGE 314.5 0.36 - — L ' X 0.85' -RAMP TO GARAGE 1 2.15 —I 0.76' METER BOX DROP TO GARAGE J FLOOR 2.69' W O DROP TO GARAGE -4'CIP WALL CENTER OFI DRIVE LANE EDGE OF O Uj TRAVEL LANE 0.57 4'THK REINFORCEd Z CIP WALL(TVP) I Li 1 I VIEW LOOKING INTO GARAGES ----- - o > CC SECTION VIEW DETAIL"A' I- Q F- LC) L_LJ CO EDGE OF BETWEEN GnFE'S GARAGE DOOR Q Q 0 I I I V 1I 1.50' 1 I _JcoO L I r BETWEEN GFE'S I I I- - - I O O — —#36 — , _ #35 I i — #34— — J I #33 _ 11-- , #32 I >��i — ' Z _ _f- — L • 1 ' I riTil 2.69. L__ —3.00' — Z l r Z I _— I C_7 J 0.52' 4'THK REINFORCED I 1.�.-I I } _ __ ___ _.. - 1 DRIVE IANE CIP WALL FOOTING DETAIL'A' DETAIL'S' _ I 10.00' DETAIL'S' - - - - - - 20.00' - - - _ _ — VIEW OF METER BOXES SCALE: 1'=5' GRANT CIRCLE S.E. A DAF Doll 03/23/2021 BUILDING 8, WATER METERS N Project PM %200 9 mes Slunk PLAN VIEW 10 5 0 10 20 O N. ME Mil SCALE: 1 INCH = 10 FEET