Status: COED

Parcel Id: 07-11-31-7019-RP V -0000

Block: RP V

Subdivision: 2214 - SECTION 19-WYNNFIELD

Job Phone: 321-723-5661

Location Address: 295 PINE LAKES PKWY

Type: CSD - COMMERCIAL SITE DEVELOPMENT

Issue Date: 12/10/2014

NOC: Unknown

Applicant name: LUKE MIORELLI

Owner: M & R UNITED INC

Address 402 HIGH POINT DRIVE COCOA, FL 32926

Address SUITE 101 COCOA, FL 32926

Lot: 0000

Contracted Stated Job Value: ¤100,000.00

Job Description: GAS STATION AND CONVENIENCE STORE W/ADJOINING RETAIL SPACE

Type: CN

Contractor

ME CONSTRUCTION INC.

Status	Location Address	State License Number	Phone	Fax
INACTIVE	7607 CORAL DRIVE WEST MELBOURNE, FL 32904	CGC019528 (Exp: 08/31/2020)	321-723-5661	(321)951-1952

Sub Contractors

MARK G LEIB

Status	Location Address	State License Number	Phone	Fax
CANCEL	1045 N. RANGE RD ROCKLEDGE, FL 32955	EC0000874 (Exp: 08/31/2016)	321-632-6067	321-633-7397

LEONARD G MARX

Status	Location Address	Mailing Address	State License Number	Phone	Fax
ACTIVE	750 OAK HEIGHTS CT PORT ORANGE, FL 32127	# 310 PORT ORANGE, FL 32127	CAC032453 (Exp: 08/31/2026)	(386) 252-1222	(386)756-2931

LAWRENCE GOTTWELLS WALKER III

Status	Location Address	State License Number	Phone	Fax
CANCEL	4355 DOW ROAD # 122 MELBOURNE, FL 32934	CFC057837 (Exp: 08/31/2020)	321-652-0149	321-775-3102

STEVEN R SCOTT

Status	Location Address	State License Number	Phone	Fax
CANCEL	2185 AVOCADO AVE MELBOURNE, FL 32935	CCC1326692 (Exp: 08/31/2020)	321-253-5081	321-253-5083

Inspection History

Type	Request Date	Result	Inspector
ASPHALT STRIPING	01/14/2016	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
BLD - ADA COMPLIANT	01/14/2016	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
BLD- ADA VEHICULAR WAY	01/14/2016	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
ENG SUBSTANTIAL COMPLETION (OFFICE USE)	01/14/2016	FINAL APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
MAINT BOND ACCEPTANCE (OFFICE)	01/14/2016	APPROVED	APILTAVER
Note: Bond was approved.
TRAFFIC SIGNAGE/PAVEMENT MARKING FINAL	01/14/2016	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
TRAFFIC SIGNAGE/PAVEMENT MARKING FINAL	01/08/2016	Disapproved - NO FEE	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 1/8/2016 3:16:49 PM MISSING VARIOUS SIGNS AND ARROWS THROUGHOUT SITE. NEED TO CHECK SITE FOR COMPLIANCE AND CALL BACK FOR INSPECTION
FINAL INSPECTION	01/08/2016	APPROVED - AS NOTED	GLALIMA
Note: OTHER WORK TO BE PERFORMED SEE ''' NOTES UNDER FINAL DRAINAGE AND FINAL GRADE / FINAL GRADE PRIOR TO SOD .
BLD - ADA COMPLIANT	01/08/2016	Disapproved - NO FEE	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 1/8/2016 3:16:48 PM HANDICAP SIGNES NOT AT CORRECT HEIGHT, ADA MATS ARE TO HIGH FROM ASPHALT AT WINNFIELD ENTRANCE.
BLD- ADA VEHICULAR WAY	01/08/2016	Disapproved - NO FEE	JCOLASANTI
Note: THIS IS A REINSPECTION
RETENTION/DETENTION FINISH	01/08/2016	APPROVED - AS NOTED	GLALIMA
Note: 30 ' OF RETENTION POND ON NORTH END IS 4 " LOWER AND HOLDING WATER AT TIME OF INSPECTION , IS WORK
FINAL GRADE PRIOR TO SOD	01/08/2016	APPROVED - AS NOTED	GLALIMA
Note: SOD ALREADY DOWN ''' ANY ISSUES WILL BE UP TO PROPERTY OWNER TO REPAIR
FINAL GRADE	01/08/2016	APPROVED - AS NOTED	GLALIMA
Note: NEED TO ADD SOD AS NEEDED TO SWALE LINE ON SOUTH END, WENT OVER THIS WITH G.M ON SITE
FINAL DRAINAGE	01/08/2016	APPROVED - AS NOTED	GLALIMA
Note: NO ELEVATION SHOTS AT RIGHT OF WAY '' IS TO APPROVED SURVERY
DRAINAGE STRUCTURE PLACEMENT	01/08/2016	APPROVED	GLALIMA
STRUCTURE / PIPE ATTACHMENT	01/08/2016	APPROVED	GLALIMA
Note: THIS IS A REINSPECTION
ASPHALT STRIPING	01/08/2016	Disapproved -FEE REQUIRED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 1/8/2016 3:16:47 PM BLUE HANDICAP PARKING STRIPE NEEDS TO BE REDONE FRONT OF BUILDING AND NOT AT 12`` WIDTH PER CODE,
FINAL SURVEY (COMM - OFFICE USE ONLY)	01/05/2016	APPROVED	DRAMIREZ
Note: THIS IS A REINSPECTION As-builts approved by TRX reviewing team on application #2993. Per Rickie Lee ok to release.
FINAL SURVEY (COMM - OFFICE USE ONLY)	12/23/2015	Disapproved - NO FEE	CMINI
Note: Inspection Resulted at 12/23/2015 7:52:15 AM NEED TO SUBMIT TO CITY OF PALM COAST FOR REVIEW AND APPROVAL, NEEDS TO BE BACK ON JOB SITE APPROVED BEFORE FINAL SITE INSPECTIONS CAN BE APPROVED.
MOT - MAINT OF TRAFFIC	12/23/2015	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
ASPHALT STRIPING	12/23/2015	CANCELLED BY APPLICANT	JCOLASANTI
ENG SUBSTANTIAL COMPLETION (OFFICE USE)	12/23/2015	Disapproved - NO FEE	CMINI
Note: Inspection Resulted at 12/23/2015 7:49:50 AM OFFICE USE ONLY
PUNCH LIST FINAL	12/23/2015	CANCELLED BY INSPECTOR	CMINI
Note: Inspection Resulted at 12/23/2015 2:23:07 PM NOT NEEDED
BLD - ADA COMPLIANT	12/23/2015	CANCELLED BY APPLICANT	JCOLASANTI
BLD- ADA VEHICULAR WAY	12/23/2015	CANCELLED BY APPLICANT	JCOLASANTI
LDSC-IRRIGATION FINAL	12/23/2015	APPROVED	WBUTLER
LDSC- LANDSCAPE FINAL	12/23/2015	APPROVED - AS NOTED	WBUTLER
Note: 12-23-15 WMB 1) One oak tree located in the south landscape buffer is dead due to a previous tree trunk girdling wound that was not seen during the substantial landscape final. Since this was not brought to the attention of the contractor until now, the final can be approved today but the replacement tree (3-1/2" caliper, 12-14' tall, Florida Number one or better quality live oak) must be replaced before Friday, January 8th. If the tree has not been replaced, the owner will be cited for a code violation.
TRAFFIC SIGNAGE/PAVEMENT MARKING FINAL	12/23/2015	CANCELLED BY APPLICANT	JCOLASANTI
U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR	12/23/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-SEWER FORCE MAIN INSTALL/TESTING	12/23/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-WATER MAIN DISINFECTION SAMPLING	12/23/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-GREASE INTERCEPTOR INSTALLED/PLUMBED	12/23/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-GREASE INTERCEPTOR FLOW/DYE TESTED	12/23/2015	APPROVED	DSPENCER
U-WATER METER INSTALLATION/VERIFICATION	12/23/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
UC-SUBSTANTIAL WALK-THRU	12/23/2015	APPROVED	DSPENCER
U - UTILITY COMMERCIAL FINAL	12/23/2015	APPROVED	DSPENCER
LDSC- LANDSCAPE / IRRIGATION AS-BUILT	12/22/2015	APPROVED	WBUTLER
MAINT BOND ACCEPTANCE (OFFICE)	12/22/2015	Disapproved - NO FEE	CMINI
Note: Inspection Resulted at 12/23/2015 7:49:50 AM OFFICE USE ONLY
LDSC- SUBSTANTIAL COMPLETE (OFFICE USE)	11/05/2015	APPROVED - AS NOTED	WBUTLER
Note: 11-5-15 Permit Number 2014120015 1. Some of the required perimeter buffer ligustrum shrubs all the way around the site are not the minimum height of 30", and some are spaced further apart than the required 48" on center spacing. Need to re-space as needed and replace the undersized shrubs with taller plants. 2. Need to remove the pile of concrete powdered debris from the Bahia sod and the concrete slabs that are at the southwest corner of the property by VUA island "J". 3. All palms and trees are not staked per the as-built plan detail and need to be done. 4. There are 5 ligustrum shrubs that were planted in the west end of the landscape buffer on Wynnfield Drive that were not shown on the approved plans or as-built plans. Either remove these shrubs or leave them and modify the as-built drawings to show they are there. 5. There is a pile of poured concrete in the grass between the sidewalk and the edge of Wynnfield Drive that needs removal and re-sodding. 6. The 7 podocarpus are supposed to be on 48" centers but are between 4-5' apart. Need to respace per the plans. 7. The as-builts are not correct for the ligustrum planting around the backflow preventer and the count of 18 is not correct, as there are 22. Revise as-built to show backflow preventer and shrubs in their current locations. 8. Just west of the entrance drive off Wynnfield Drive: a) Fill hole with survey stakes and re-mulch b) Clean up all concrete debris along the edges of the entire length of sidewalk c) Add dirt and sod along the edges of the sidewalk so the sod is level with the walk for at least 12" out from the edge. Where there is a bed area, add soil to within 3" and remulch with 3" of mulch to be level with walk. 9. Remove chunks of asphalt debris from the sod east of the entrance off Wynnfield Drive and re-sod. 10. Need to remove porta-potty and sod the area where it was. 11. Some of the irrigation valve boxes are not to grade, need to lower boxes so the top is level with the sod. 12. The bottom of the normally dry retention areas are required to be fully sodded per the approved plans. Additionally, Land Development Code Section 11.03.03.B Turf states, "All areas of a disturbed site not otherwise landscaped or not left in natural native vegetation shall be grassed or mulched at a minimum." In this area, the mulch would float, sod is required. 13. Need general site clean-up by sweeping all dirt and debris off paved areas and removing trash and litter from the landscape areas. 14. On the south side of the site, the sidewalk has a lot of concrete debris along the edges that require removal. Raise sod level to be level with sidewalk for at least 12" out and re-set height of irrigation heads if needed. 15. Zone 2 is missing one rotor head per the as-built plan along the right-of-way of Pine Lakes Parkway at the southwest corner. Need to add this head. 16. The 5 rotor heads on zone 3 along the curb of the VUA that is parallel to Pine Lakes Parkway need to be respaced per the as-built plans for even head to head coverage. 17. Need to sod two areas in the front buffer of Pine Lakes where grass is dead due to something that was sitting on top of it. 18. Need dimensions from two fixed points on the as-built plans for all electric valves and wire splice boxes. 19. Zone 3 has two heads that were shown on the as-built to be on zone 2. Correct as-built. 20. VAN type nozzles were used on all spray heads. Need to replace all nozzles with the fixed arc nozzles per the approved plan. 21. Zone 4 has two more heads on it than the as-built shows. Show these last two heads before the light pole to be on zone 4. 22. Need to paint the above ground mainline PVC pipe dark green to help prevent UV damage to pipe. 23. On the as-built the plans show zone 7, but this zone is actually zone 5 and zone 5 is actually zone 7 in the field. Need to change the as-built to reflect this. 24. On zone 5 (actual zone 5) the monument sign is missing the two heads shown on the as-built. Need to add these heads per the plan. 25. The tree bubblers are not shown in the correct locations on the as-built in the landscape buffer area along Wynnfield Drive due to the relocation of some of the trees. Need to revise as-built. 26. All heads west of the connecting sidewalk to the site are on zone 5 and not zone 1. Correct as-built to show this correctly. 27. On zone 6 in the island by the transformer, missing one spray head at the corner of the transformer. Need to add this head per the as-built plans. 28. Make sure all rotors and spray heads are perpendicular, not clogged and have the throw and angles adjusted to not spray paved surfaces. 29. Need to respace the 4 spray heads behind the building on zone 7 per the as-built plan. The two northern flax lily are not getting any water as head needs to be moved to end of planting bed. 30. Pull the mulch back from the trunks of all the trees and shrubs. 31. Disturbed soil area at the northwest corner of the building needs to have the soil leveled and the area re-mulched. 32. The building perimeter irrigation was split from the plan design of one zone to two zones, adding a zone 8. Need to modify the as-built plans to reflect this. 33. Revise landscape as-built to remove the red note boxes and revise plan per those comments and the comments in this inspection. 34. Next step is to correct as-built plans and submit to the Building Department for review. Once the as-builts are approved, and all punch list items addressed and all fees paid, the final inspection can be called in. All items in bold type are punch list items for the preliminary as-built correction. NOTE TO OWNER AND GENERAL CONTRACTOR: Since the landscaping has been installed some time ago, maintenance has begun. During this inspection, the landscape maintenance contractor, Jaime's Lawn Care*, showed up and was mowing the grass. I asked him if he was the one responsible for weeding the beds as well and he said he was. He asked if he could just spray the weeds with herbicide and I told him he needed to do that but where the weeds were tall, he needed to pull them. I reinspected the site the next day (the 4th) and all he did was take a string trimmer and cut the tops off the weeds. Please communicate with him that the remaining weeds need to be at least treated now with herbicide. *Also, more importantly, the landscape maintenance contractor, Jaime's Lawn Care, is an unlicensed contractor. The need to register with our Business Tax Licensing office at 160 Lake Avenue, Palm Coast, FL. He is not allowed to perform work on the site until this is done.
CONCRETE FORM	08/28/2015	APPROVED	JCOLASANTI
U-PUMP STATION START-UP	07/31/2015	APPROVED	MBACON
Note: THIS IS A REINSPECTION
U-PUMP STATION START-UP	07/30/2015	CANCELLED BY APPLICANT	MBACON
LDSC-PRE-PLANTING TREE QUALITY	07/28/2015	APPROVED	WBUTLER
FINAL GRADE PRIOR TO SOD	07/28/2015	Disapproved -FEE REQUIRED	CMINI
Note: Inspection Resulted at 7/28/2015 2:01:49 PM NEED AS BUILT SUBMITAL APPROVED AND ON SITE
BLD - SITE STRUCTURE - TRASH DUMPSTER	07/28/2015	APPROVED	CMINI
BLD - SITE LIGHTING-POLE SET/FIXTURE	07/28/2015	APPROVED - AS NOTED	CMINI
Note: Inspection Resulted at 7/28/2015 2:01:49 PM POLES SET IN PLACE PER PLAN
BLD - FLATWORK-SIDEWALK/PADS/PATIOS/LANAI/LANDINGS	07/28/2015	APPROVED - AS NOTED	CMINI
Note: THIS IS A REINSPECTION Inspection Resulted at 7/28/2015 2:01:50 PM SIDE WALK ALONG RETENTION POND APPROVED
RETENTION /DETENTION STABILIZATION	07/28/2015	APPROVED - AS NOTED	CMINI
Note: Inspection Resulted at 7/28/2015 2:01:48 PM DETENTION STABILIZED
LDSC-LOCATE BACKFLOW PREVENTOR OR PAD/ ELEC TRANS	07/27/2015	APPROVED - AS NOTED	WBUTLER
Note: 7/27/15 The location was not per the plans, however the landscape screening required can be modified to provide adequate screening of the unit from the right of way. Landscape changes will be picked up on the landscape as-builts.
U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR	07/14/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 7/14/2015 7:18:15 AM READY FOR SLAB
U-GRAVITY SEWER INSTALL/TESTING	07/14/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-WATER MAIN DISINFECTION	07/14/2015	APPROVED	DSPENCER
Note: Inspection Resulted at 7/14/2015 7:18:11 AM NOT REQUIRED
U-WATER MAIN DISINFECTION SAMPLING	07/14/2015	PARTIALLY APPROVED	DSPENCER
U-SEWER FORCE MAIN INSTALL/TESTING	07/14/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 7/14/2015 7:18:14 AM PASSED PRESSURE TESTING
U-PUMP STATION PRE-INSTALLATION	07/14/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-GREASE INTERCEPTOR PRE-INSTALLATION	07/14/2015	APPROVED	DSPENCER
U-GREASE INTERCEPTOR INSTALLED/PLUMBED	07/14/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-WATER METER INSTALLATION/VERIFICATION	07/14/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 7/14/2015 7:18:16 AM READY FOR SLAB
BLD- UNDERGROUND ELEC/GAS	07/08/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 7/8/2015 10:10:52 AM CONDUITS UNDER DRIVE WAY GOING TO GAS PUMPS, PERMIT SHOULD BE TO GAS PUMP CANOPY 2015041043
STABILIZATION	07/01/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 7/1/2015 11:35:34 AM MARKED AREA INSPECTED ON PLANS
BLD - SITE STRUCTURE-LOADING DOCKS	06/30/2015	APPROVED	JCOLASANTI
Note: Inspection Resulted at 6/30/2015 10:38:59 AM THIS INSPECTION WAS FOR THE FINAL STEEL PLACEMENT FOR THE DUMPSTER PAD. OK FOR MASON TO POUR CELLS
BLD - SITE LIGHTING EXTERIOR MOUNTED	06/22/2015	APPROVED - AS NOTED	CMINI
Note: Inspection Resulted at 6/22/2015 1:35:30 PM LIGHTS IN SOFFIT
STABILIZATION	06/19/2015	PARTIALLY APPROVED	DROCKWELL
Note: THIS IS A REINSPECTION Inspection Resulted at 6/19/2015 9:33:22 AM MARKED AND DATED ON PLAN
BLD - SITE STRUCTURE - TRASH DUMPSTER	06/19/2015	APPROVED - AS NOTED	DROCKWELL
Note: THIS IS A REINSPECTION Inspection Resulted at 6/19/2015 9:33:21 AM CHECK FOR MESH-UPS
ROAD BASE/DENSITY	06/19/2015	PARTIALLY APPROVED	DROCKWELL
Note: THIS IS A REINSPECTION Inspection Resulted at 6/19/2015 9:33:23 AM MARKED AND DATED ON PLAN
COMPACTION	06/19/2015	PARTIALLY APPROVED	DROCKWELL
Note: THIS IS A REINSPECTION Inspection Resulted at 6/19/2015 9:33:22 AM MARKED AND DATED ON PLAN
BLD - SITE STRUCTURE - TRASH DUMPSTER	06/18/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 6/18/2015 6:21:42 PM NEED REBAR UPRIGHTS EVERY 4FT PER PLAN. WILL CHECK AT SUBGRADE INSPECTION BEFORE POUR.
U-WATER METER INSTALLATION/VERIFICATION	06/18/2015	PARTIALLY APPROVED	DSPENCER
BLD - SITE STRUCTURE - TRASH DUMPSTER	06/17/2015	CANCELLED BY APPLICANT	JCOLASANTI
STABILIZATION	06/17/2015	CANCELLED BY APPLICANT	JCOLASANTI
Note: THIS IS A REINSPECTION
ROAD BASE/DENSITY	06/17/2015	CANCELLED BY APPLICANT	JCOLASANTI
COMPACTION	06/17/2015	CANCELLED BY APPLICANT	JCOLASANTI
FORM BOARD	06/04/2015	PARTIALLY APPROVED	JCOLASANTI
BLD - FLATWORK-SIDEWALK/PADS/PATIOS/LANAI/LANDINGS	06/04/2015	PARTIALLY APPROVED	JCOLASANTI
STABILIZATION	06/04/2015	PARTIALLY APPROVED	JCOLASANTI
MOT - MAINT OF TRAFFIC	05/20/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 5/20/2015 9:24:44 AM MOT FOR UTILITY TIE IN SET IN PLACE. MAY NEED FURTHER MOT FOR WORK ON PINE LAKES
U-SEWER FORCE MAIN INSTALL/TESTING	05/20/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 5/20/2015 1:43:25 PM THE CORE WAS MADE INTO THE EXISTING MAN HOLE AND THE FORCE MAIN PLACED INTO THE MAN HOLE ROAD RESTORED AND ASPHALT REPAIRED
U-GRAVITY SEWER INSTALL/TESTING	05/20/2015	APPROVED	DSPENCER
Note: THIS IS A REINSPECTION
U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR	05/19/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/19/2015 1:58:02 PM 6" TAP ON 8"MAIN MADE FO RTHE HYDRANT AND SERVICES
BLD- UNDERGROUND ELEC/GAS	05/19/2015	APPROVED - AS NOTED	CMINI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/19/2015 2:34:05 PM COMPLETE UNDERGROUND
BLD - UNDERGROUND SITE LIGHTING CONDUITS	05/19/2015	APPROVED - AS NOTED	CMINI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/19/2015 2:34:04 PM COMPLETE UNDERGROUND
BLD- UNDERGROUND ELEC/GAS	05/14/2015	PARTIALLY APPROVED	RMARTIN
Note: THIS IS A REINSPECTION Inspection Resulted at 5/14/2015 1:58:07 PM UNDERGROUNT CONDUIT FROM FPL POWER POLE TO X-FORMER AND SPARE CONDUIT TO PROPERTY LINE COMPLETE .MARKED ON PLAN
U-PUMP STATION PRE-INSTALLATION	05/14/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 5/14/2015 3:22:06 PM WORK CONTINUES
U-SEWER FORCE MAIN INSTALL/TESTING	05/14/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/14/2015 3:22:06 PM PIPING ON SITE INSTALLED
U-SEWER FORCE MAIN INSTALL/TESTING	05/13/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 5/13/2015 2:57:40 PM 2" FROM DIRECTIONAL TO BEYOND THE DITCH CULVERT PIPE LOOKS GOOD MOT SAFETY LOOKS GOOD
U-GRAVITY SEWER INSTALL/TESTING	05/13/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/13/2015 2:57:40 PM WORK LOOKS GOOD SO FAR
BLD- UNDERGROUND ELEC/GAS	05/13/2015	PARTIALLY APPROVED	RMARTIN
Note: THIS IS A REINSPECTION Inspection Resulted at 5/13/2015 9:38:59 AM LOOKED AT UG SERVICE CONDUIT EAST SIDE OF BUILDING
BLD - UNDERGROUND SITE LIGHTING CONDUITS	05/13/2015	PARTIALLY APPROVED	RMARTIN
Note: Inspection Resulted at 5/13/2015 9:38:59 AM LOOKED AT UG CONDUIT ON PART OF EAST SIDE OF BUILDING
BLD- UNDERGROUND ELEC/GAS	05/12/2015	PARTIALLY APPROVED	CMINI
Note: Inspection Resulted at 5/12/2015 11:52:45 AM PARTIAL ON SERVICE FEEDERS UNDERGROUND``
U-GRAVITY SEWER INSTALL/TESTING	05/12/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/13/2015 2:57:39 PM WORK SO FAR LOOKS VERY GOOD
U-GREASE INTERCEPTOR INSTALLED/PLUMBED	05/11/2015	PARTIALLY APPROVED	DSPENCER
Note: THIS IS A REINSPECTION Inspection Resulted at 5/11/2015 11:24:47 AM PIPING WORK CONTINUES
STRUCTURE / PIPE ATTACHMENT	05/11/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 5/11/2015 12:45:08 PM CEMENT STARTING TO CRACK. WILL NEED TO DO AGAIN BEFORE FINAL
DRAINAGE PIPE PLACEMENT	05/11/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/11/2015 12:45:09 PM AREA INSPECTED MARKED ON PLANS.
DRAINAGE STRUCTURE PLACEMENT	05/11/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/11/2015 12:45:08 PM MARKED STRUCTURE INSPECTED ON PLAN.
U-GREASE INTERCEPTOR PRE-INSTALLATION	05/07/2015	APPROVED	DSPENCER
U-PUMP STATION PRE-INSTALLATION	05/07/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/7/2015 2:48:37 PM WET WELL HAS BEEN INSTALLED AND CONCRETE BASE SET
U-GREASE INTERCEPTOR INSTALLED/PLUMBED	05/06/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/6/2015 2:42:28 PM WORK CONTINUES
U-GREASE INTERCEPTOR INSTALLED/PLUMBED	05/05/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/5/2015 3:07:37 PM WORK NOT COMPLETE YET
U-PUMP STATION PRE-INSTALLATION	05/05/2015	APPROVED	DSPENCER
U-SEWER FORCE MAIN INSTALL/TESTING	05/05/2015	PARTIALLY APPROVED	DSPENCER
Note: Inspection Resulted at 5/5/2015 3:07:38 PM WORK STARTED NOT COMPLETE
DRAINAGE STRUCTURE PLACEMENT	05/04/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION
DRAINAGE PIPE PLACEMENT	05/04/2015	PARTIALLY APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/4/2015 3:35:27 PM AREA INSPECTED MARKED ON PLAN.
STRUCTURE / PIPE ATTACHMENT	05/04/2015	APPROVED	JCOLASANTI
Note: THIS IS A REINSPECTION Inspection Resulted at 5/4/2015 3:35:27 PM AREA INSPECTED MARKED ON PLAN
STRUCTURE / PIPE ATTACHMENT	05/01/2015	CANCELLED BY APPLICANT	AIRS WEB
Note: THIS IS A REINSPECTION
DRAINAGE STRUCTURE PLACEMENT	05/01/2015	CANCELLED BY APPLICANT	AIRS WEB
Note: THIS IS A REINSPECTION
DRAINAGE PIPE PLACEMENT	05/01/2015	CANCELLED BY APPLICANT	AIRS WEB
Note: THIS IS A REINSPECTION
DRAINAGE PIPE PLACEMENT	04/30/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 4/30/2015 3:00:17 PM 134 LF 18" RCP PIPE AREA INSTALLED MARKED ON PLAN
DRAINAGE STRUCTURE PLACEMENT	04/30/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 4/30/2015 3:00:16 PM INLET CB2 INSTALLED MARKED ON PLAN
STRUCTURE / PIPE ATTACHMENT	04/30/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 4/30/2015 3:00:16 PM AREA COMPLETED MARKED ON PLAN
PRE-INSPECTION	04/30/2015	APPROVED	JCOLASANTI
EROSION CONTROL / INLET PROTECTION/SILT FENCE	01/08/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 1/8/2015 11:28:55 AM NEED TO CHANGE HAY PALES TO SYNTHETIC PER PLAN. CALL INSPECTION WHEN ON SITE.
SILT FENCE	01/08/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 1/8/2015 11:28:55 AM ONGOING MAINTENANCE.
TURBIDITY BARRIER	01/08/2015	APPROVED	JCOLASANTI
CONSTRUCTION ENTRANCE	01/08/2015	PARTIALLY APPROVED	JCOLASANTI
Note: Inspection Resulted at 1/8/2015 11:28:56 AM ONGOING MAINTENANCE.
LDSC-TREE BARRICADE	01/08/2015	APPROVED	WBUTLER
PRE-CONSTRUCTION -CALL 986-3736	12/10/2014	APPROVED - AS NOTED	CMINI
Note: 10:30 a.m onsite Inspection Resulted at 12/10/2014 3:31:03 PM MET UP AT SITE FOR CSD MEETING TO GO OVER PLANS,PRESENT AT MEETING WERE, URBAN FORESTER,CAROL MINI <CJMINI@PALMCOASTGOV.COM>..LANDSCAPE ARCHITECT.WILLIAM BUTLER <WBUTLER@PALMCOASTGOV.COM>UTILITY INSPECTOR,DANNY SPENCER <DSPENCER@PALMCOASTGOV.COM>BUILDING INSPECTOR JOE COLASANTI <JCOLASANTI@PALMCOASTGOV.COM>BUILDING INSPECTOR CHARLIE MINI <CMINI@PALMCOASTGOV.COM>PROJECT MANAGER ANGELA PILTAVER <APILTAVER@PALMCOASTGOV.COM>.. ROBERT MARTIN BUILDING DEPT RMARTIN@PALMCOASTGOV.COM.. STEVEN MONROE..JEFF KRANER,

Review History

Department	Status	Date In	Date Out
BLD	COMPLETE	12/01/2014	12/08/2014
DSD	COMPLETE	12/01/2014	12/04/2014
ENGIN1	COMPLETE	12/01/2014	12/02/2014
SW1	COMPLETE	12/01/2014	12/02/2014
UD1	COMPLETE	12/01/2014	12/02/2014
ZON	COMPLETE	12/01/2014	12/02/2014

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)

Description	Amount Due	Date Paid
REINSPECTION FEE	¤40.00	01/14/2016
REINSPECTION FEE	¤40.00	12/22/2015
SITE PLAN 20	¤20.00	12/10/2014
INSPECTION 40	¤2,280.00	12/10/2014
PERMIT FEE	¤125.00	12/10/2014
Fees	Total Due: ¤0.00	Total Paid: ¤2,505.00