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Permit #2018050028
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7024-00200-0010 |
| Block: 00200 |
| Subdivision: - |
| Job Phone: 386-274-3120 |
| Location Address: 10000 GREEN CIR |
| Type: SDD - SUBDIVISION SITE DEVELOPMENT |
| Issue Date: 07/05/2018 |
| NOC: Unknown |
| Applicant name: RICKY JOE ABERCROMBIE |
| Owner: HAMMOCK REAL ESTATE DEVELOPMENT LLC |
|
Address 200 OCEAN CREST DRIVE #1111 PALM COAST, FL 32137 |
| Lot: 0010 |
| Job Description: AMERICAN VILLAGE (SUBDIVISION SITE DEVELOPMENT) |
| Type: CN |
Contractor
TOMOKA CONSTRUCTION SERVICES, INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
810 FENTRESS CT DAYTONA BEACH, FL 32117 |
CUC1224170 (Exp: 08/31/2022) | 386-274-3120 | 386-274-3170 |
Inspection History
| Type | Request Date | Result | Inspector |
| LDSC- LANDSCAPE / IRRIGATION AS-BUILT | 08/25/2021 | APPROVED | DRAMIREZ |
| Note: THIS IS A REINSPECTION UNDER APPLICATION #3959 | |||
| LDSC- LANDSCAPE FINAL | 08/25/2021 | FINAL APPROVED | LFITZGERALD |
| Note: As-builts have been submitted and approved. | |||
| UC-FINAL SITE INSPECTION | 08/25/2021 | APPROVED | LFITZGERALD |
| Note: Per Larry this final inspection was done. He requested I close this permit. | |||
| LDSC-SITE LIGHT STAKE LOCATE | 01/13/2020 | CANCELLED BY INSPECTOR | BDAWSON |
| LDSC- SUBSTANTIAL COMPLETE (OFFICE USE) | 01/13/2020 | APPROVED - AS NOTED | BDAWSON |
| Note: THIS IS A REINSPECTION LANDSCAPE - ALL TREE MULCH RINGS NEED TO BE REESTABLISHED. - WEED ALL LANDSCAPE BEDS/ MULCH RINGS. - UPDATE AS-BUILTS WITH MISSING PALM TREE ON LS2 WEST ENTRANCE. - REPLACE (1) PODO ON RIGHT SIDE OF WEST ENTRANCE - REPLANTED (1) PODO FALLEN OVEN ON LEFT SIDE OF WEST ENTRANCE. - MULCH ALL BARE AREAS AND WASHED OUT AREAS. - BRING UP GRADE AT RIGHT SIDE OF WEST ENTRANCE WHERE THERE IS A DROP OFF FROM THE SIDEWALK. IRRIGATION - PROVIDE ROCK IN IRRIGATION BOXES. - ADD HEAD IN EAST ENTRANCE REAR MEDIAN TO COVER DRY SPOT. - SHOW MISSING BUBBLER FOR MISSING PALM IN AS-BUILTS OF WEST ENTRANCE. | |||
| LDSC-PRE-PLANTING TREE QUALITY | 01/13/2020 | APPROVED | BDAWSON |
| Note: THIS IS A REINSPECTION | |||
| U - UTILITY COMMERCIAL FINAL | 07/01/2019 | FINAL APPROVED | MBACON |
| Note: Approved as noted per Larry Fitzgerald must meet conditions as explained before house C.O. can be given. | |||
| UC-FINAL SITE INSPECTION | 06/28/2019 | FINAL APPROVED | LFITZGERALD |
| UC-FINAL SITE INSPECTION | 06/26/2019 | CANCELLED BY APPLICANT | WEB |
| UROW-RETENT/DETENT STABILI | 06/26/2019 | APPROVED - AS NOTED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-city staff agreeed for a temp. fence since NWL proposed has not yet been achieved with certain conditions noted on permit 2019051149-Please see permit number 2019051149 on CD Plus. The conditioned statement is as follows: Per the Stormwater & Engineering Department: The proposed fence shall need to be installed along the top of bank elevation. Furthermore, the fence will need to remain installed for as long as the pond remains uncompliant with the SJRWMD permit conditions. Should the pond be brought up to compliance, the City of Palm Coast Stormwater Department shall be contacted to schedule an inspection. The fence may be removed and/or replaced as per the Land Development Code fence standards following a successful inspection Per Ray Tyner Planning Manager a temporary fence permit 2019051149 for galvanized chain link fence can remain until the earlier of: C.O. of the first condo building or until June 1, 2021 (two years). Fence must be replaced with the agreed upon fence type of Black Chain Link or Alumnimum rod iron look fence. A CO hold will be placed on the addresses and permits associated with condo's,etc. until all requirements are fufilled. | |||
| UC - PROJECT STATUS | 06/26/2019 | APPROVED - AS NOTED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-a temp. fence has now been installed around entire top of pond thus helping to prevent potential hazard from steeep slopes due to NWL not being achieved. Please see fence and pond conditions noted on permit 2019051149 | |||
| LDSC-LOCATE BACKFLOW PREVENTOR OR PAD/ ELEC TRANS | 06/18/2019 | CANCELLED BY INSPECTOR | BDAWSON |
| LDSC-TREE BARRICADE | 06/18/2019 | CANCELLED BY INSPECTOR | BDAWSON |
| LDSC-PRE-PLANTING TREE QUALITY | 06/18/2019 | Disapproved - NO FEE | BDAWSON |
| Note: Replace two magnolias at Green Circle East Entry - not Florida No 1 or better. | |||
| LDSC- LANDSCAPE / IRRIGATION AS-BUILT | 06/18/2019 | CANCELLED BY APPLICANT | BDAWSON |
| LDSC- SUBSTANTIAL COMPLETE (OFFICE USE) | 06/18/2019 | PARTIALLY APPROVED | BDAWSON |
| Note: - Provide staking on trees and palms. - Reestablish all tree watering wells. - Straighten up all leaning trees. - 2 oaks and 1 magnolia planted low - raise trees (refer to drawing emailed to landscape installer) - Please note when as-built is submitted update location of shifted palm trees. | |||
| PLANNING - OFFICE USE - FINAL AS-BUILT SURVEY | 06/17/2019 | APPROVED | LFITZGERALD |
| Note: As-builts were conditionally approved under application # 3959 CMorales Approved as conditioned below (see Fence Permit No. 2019051149 for reference): A proposed fence shall need to be installed along the top of bank elevation. Furthermore, the fence will need to remain installed for as long as the pond remains uncompliant with the SJRWMD permit conditions. Should the pond be brought up to compliance, the City of Palm Coast Stormwater Department shall be contacted to schedule an inspection. The fence may be removed and/or replaced as per the Land Development Code fence standards following a successful inspection. | |||
| MAINT BOND ACCEPTANCE (OFFICE) | 05/31/2019 | APPROVED | DRAMIREZ |
| Note: Maintenance Bond approved under application 3943 for the amount of $67,232.00. | |||
| UROW - FINAL DRAINAGE | 05/22/2019 | APPROVED | LFITZGERALD |
| ROW - FINAL INSPECTION | 05/22/2019 | APPROVED | LFITZGERALD |
| UROW-RETENT/DETENT STABILI | 04/26/2019 | Disapproved - NO FEE | LFITZGERALD |
| Note: THIS IS A REINSPECTION-update:water level still lower than proposed NWL 23.80, erosions at some of the mitered end sections despite placing Coquina rip rap , and the unstabilized 2;1 is erodingat misc. areas. This pond still a potential hazard to human life. No C.O. for this site or the proposed houses being built until this situation is correctted. | |||
| UC-SUBSTANTIAL WALK-THRU | 04/26/2019 | APPROVED | LFITZGERALD |
| UC- PRELIMINARY AS-BUILTS | 04/26/2019 | APPROVED | LFITZGERALD |
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 04/24/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION | |||
| UROW -FINAL GRADE PRIOR SOD | 04/24/2019 | APPROVED | LFITZGERALD |
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 04/24/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-dog park sidewalk now reconstructed with propoer ADA specifications | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 04/10/2019 | Disapproved - NO FEE | LFITZGERALD |
| Note: part of the sidewalk for the dog park does not meet the ADA standard for no greater than 5% profile(longitudial) slope. Kyle with Tomoka informed once this was inspected. | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 04/08/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-dog park, associated island to Mail area and misc. along multi-family now poured | |||
| UC-TRAF - FINAL (SIGN/PAVEMENT MARKING) | 04/08/2019 | APPROVED | LFITZGERALD |
| Note: Better Barricades placing thermo and related stop signs | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 04/05/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: dog park and other misc. sidewalk excavated out but not yet formed | |||
| UROW- CURBING & GUTTER | 04/05/2019 | APPROVED | LFITZGERALD |
| Note: remainding curb-D- for entrance islands poured | |||
| UC-MOT MAINTENANCE OF TRAFFIC | 03/29/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-advance warning signs and flaggers were utilized by Tomoka Cstr. at both intersections as operations moved from one intersection to the next. | |||
| UC-ASPHALT PRE PLACEMENT | 03/29/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-areas from yesterday approved again today for asphalt palcement. Weather conditions very favorablle and base was in excellent condition. P&S had their quality control rep. on site | |||
| UC-ASPHALT PRE PLACEMENT | 03/28/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Base for President entrance , remaining of Presidential now ready along with milling the existing patch's at Pritchard /Presidential | |||
| UC - PROJECT STATUS | 03/28/2019 | Disapproved - NO FEE | LFITZGERALD |
| Note: THIS IS A REINSPECTION-Detention pond Normal Water Level has not been met as proposed approved plan, the 2:1 slope which is above the eisting water level presently is eroding as well as at the mitered end sections wherer rip rap has ben added and falling away. As discussed at the TRX and informed to the owner and EOR , this storm water detention system is safty hazard and requires to be adressed before this cite can be CO and the spec. homes occupied.(see photo attached) | |||
| UC-DRAINAGE STRUCT PLACMNT | 03/18/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-remaining mitered end sections now poured with concrete | |||
| UROW- CURBING & GUTTER | 03/18/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-remaining F and miami curb now installed at President emtrance | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 03/18/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-misc. pieces of sidewalk now being installed | |||
| UROW -FINAL GRADE PRIOR SOD | 03/18/2019 | APPROVED | LFITZGERALD |
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 03/18/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-rip rap now installed at all mitered end sections where erosions were occuring | |||
| PROJECT CLOSE OUT MEETING (386-986-3750) | 03/04/2019 | APPROVED | LFITZGERALD |
| UC-DRAINAGE STRUCT PLACMNT | 03/01/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-Pond Mitered end sections now being formed and placed with concrete | |||
| UC - PROJECT STATUS | 03/01/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-this is to note the discrepency with the NWE(natural water elevations) proposed/designed and the actual that exist currently. All parties , city, developer, engineer and contractor made aware. | |||
| U-GRAVITY SEWER INSTALL/TESTING | 03/01/2019 | APPROVED | LFITZGERALD |
| Note: ALL gravity sewer installations and testing now complete. | |||
| UC-ASPHALT PRE PLACEMENT | 02/28/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: All but the patch on Presidential/Pritchard at the existing manhle area and the President entrance(FPL Pole in conflict-scheduled to be moved) satisfactory to be paved. | |||
| UC-ASPHALT PRE PLACEMENT | 02/26/2019 | CANCELLED BY APPLICANT | WEB |
| UC-CONSTRUCTION ENTRANCE | 02/20/2019 | APPROVED - AS NOTED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-BOTH ENTRANCES NOW BUILT WITH BASE | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 02/20/2019 | APPROVED - AS NOTED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-all on site inspections completed, now waiting for DEP approval. Note-water not allowed to enter city supply until DEP clearence, can be used ,if necessary on site with a construction meter with on site containment. | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 02/20/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: placing concrete sidewalk with machine | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 02/20/2019 | Disapproved - NO FEE | LFITZGERALD |
| Note: THIS IS A REINSPECTION-MES 4 EROSION-PHOTO INCLUDED | |||
| UROW-RETENT/DETENT STABILI | 02/20/2019 | Disapproved - NO FEE | LFITZGERALD |
| Note: Retention pond as is, (since per the engineer/plan states on plans that the NWL is where the pond sould be), half way up the 4:1, the remainding pond slopes are presently not stabilized and is not in a safe condition where people are concerned. The contractor and the city engineer and other city staff have been informed. Photo included | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 02/19/2019 | CANCELLED BY APPLICANT | LFITZGERALD |
| Note: Due to expected rains, concrete pushed off | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 02/14/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: wire tone test for water main satisfactory | |||
| U-GRAVITY SEWER INSTALL/TESTING | 02/14/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Gravity sewer TV video/mandrel performed, COPC inspector to review once DVD/written report received | |||
| UC-DRAINAGE STRUCT PLACMNT | 02/13/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: MES's starting to be formed amd placed with concrete(Greco Concrete) | |||
| U-GRAVITY SEWER INSTALL/TESTING | 02/13/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Air test performed for the gravity sewer-satisfactory | |||
| UC-ASPHALT PRE PLACEMENT | 02/12/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: limerock base now placedon proposed roadway except at President entrance which is forth coming | |||
| UROW- CURBING & GUTTER | 02/12/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Misc. F curbs pieces now being constructed | |||
| UROW- CURBING & GUTTER | 02/07/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-F CURBING now mostly installed | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 02/07/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-all pipe now installed; MES'S only to be contructed | |||
| U-WATER MAIN DISINFECTION SAMPLING | 02/05/2019 | APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-2nd round of BAC-T samples taken | |||
| U-WATER MAIN DISINFECTION | 02/04/2019 | APPROVED | LFITZGERALD |
| U-WATER MAIN DISINFECTION SAMPLING | 02/04/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Bac-t sampling for day 1 completed today. | |||
| UC-ASPHALT PRE PLACEMENT | 01/25/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: stabilized sub-grade now in and 12inches verified. Limerock base to follow soon. | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/22/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: the hydrstatic pressure test for the water main was conducted and passed the requirements | |||
| UROW- CURBING & GUTTER | 01/18/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Greco concrete now on site starting with miami curbing install | |||
| UROW- CURBING & GUTTER | 01/16/2019 | CANCELLED BY APPLICANT | LFITZGERALD |
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/16/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: the water main has now been flushed via pig method from POC at Presidential to POC at President | |||
| U-GRAVITY SEWER INSTALL/TESTING | 01/15/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: existing manhole that had a new gravity main installed through it, now has the new shelf/channel constructed with conseal applied. | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 01/15/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: S 3 to MES 8 now being reinstalled per new elevations with concrete arch in the roadway section to be construced in due time. Other drainage strucures/pipe at Prseidential entrance also in process of being installed. | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/10/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION- wet tap at President now installed | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/09/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: the 8x8 2x8 wet taps were installed at Presindential, BUT unable to install the 8x8 wet tap at President due to a leaking gate valve at the bonnet. Rscheduled for tomorrow am. | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/08/2019 | CANCELLED BY APPLICANT | WEB |
| U-GRAVITY SEWER INSTALL/TESTING | 01/08/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Existing manhole at Pritchard/Presidential now installed by coring a new invert with proposed gravity main; Drop manhole -MH1 also set | |||
| UC-ASPHALT PRE PLACEMENT | 01/08/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: roadway now being rouugh graded; one small area with stabilized subgrade | |||
| UC-MOT MAINTENANCE OF TRAFFIC | 01/04/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: The road closure at Pritchard/Presindential had the appropriate detour signage along with 2 Variable Electronic Message Boards on the outer limits of this closure. | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 01/03/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: continuing to be installed | |||
| UC-DRAINAGE STRUCT PLACMNT | 01/03/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: continuing to be installed with the pipe associated with | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 01/03/2019 | PARTIALLY APPROVED | LFITZGERALD |
| Note: continuing to be installed | |||
| U-GRAVITY SEWER INSTALL/TESTING | 12/18/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-gravity main/manholes with service laterals installed now up to SSMH2 | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 12/18/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-water main now installed from SSMH 2 to SSMH8 | |||
| UC - PROJECT STATUS | 12/18/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-December 12 neighborhood meeting took place with the mayjor citizen concerns were regarding to exiting to proposed sewer issues which occur during heavy rain events, which were addressed as best as possible by city staff. | |||
| U-WATER MAIN INSTALLATION/TESTING/BACKFLOW PREVENTOR | 12/07/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: now starting to install water main just north of SSMH 2 | |||
| U-GRAVITY SEWER INSTALL/TESTING | 12/03/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-remainig manholes now placed with the exception of SSMH-1(drop manhole) | |||
| UC - PROJECT STATUS | 12/03/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: overall construction note: with the dewatering sock system in place, all pipe/structures placements have been in mostly dry coditions. Bedding rock has been placed below all strucutures. | |||
| UC-DRAINAGE STRUCT PLACMNT | 12/03/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-structures continuing to be placed-13,14,,7,8 with their respective pipe runs | |||
| UC-DRAINAGE STRUCT PLACMNT | 11/29/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: started placement of storm with Curb 4 inlet to Mes run then to A4 inlet . mes 4 to be poured at later date | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 11/29/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: ADS storm pipe now being placed from MES 4 to curb 4 to A4 | |||
| U-GRAVITY SEWER INSTALL/TESTING | 11/26/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-SSMH 5,6,7 now have been set and the service laterals now being laid down to have proper planned fall to their respective property lines | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 11/19/2018 | CANCELLED BY APPLICANT | WEB |
| UC-DRAINAGE STRUCT PLACMNT | 11/19/2018 | CANCELLED BY APPLICANT | WEB |
| U-GRAVITY SEWER INSTALL/TESTING | 11/16/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION GRAVITY SEWER MANHOLES 2,3,4 HAVE NOW BEEN SET | |||
| U-GRAVITY SEWER INSTALL/TESTING | 11/13/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: all manhole structures now painted grey on inside ,which arrrived onsite with black interiors. Mike with Tomoka now and possibly all day, constructing all the inverts (mudding in channels) to stucture bottoms that all came with none. Pipe is strung out to a few joints starting at MH-2. Reminded Mike of at least 12inches of rock under each strucure all the time and up to 12 -10 for the storm. | |||
| SILT FENCE | 10/05/2018 | CANCELLED BY INSPECTOR | LFITZGERALD |
| Note: as discussed ,please use the 9000 codes for all SSD(site) permitted inspections | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 10/05/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-outside perimeter with 20 foot buffer satisfactory | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 09/18/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: THIS IS A REINSPECTION-modification for recreation tracts D and E approved and silt fence was wedged in and is functional and secures. Spoke with Kyle regarding trenching in for the futue silt fencing and as well as this when fill is addded when this fencing has to be raised. | |||
| SILT FENCE | 09/18/2018 | CANCELLED BY INSPECTOR | LFITZGERALD |
| Note: please use the respective 9000 codes for all CSD permitted inspections, thank you | |||
| UC-MOT MAINTENANCE OF TRAFFIC | 08/09/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Per my requst to help provide/prevent potential hazard from vehicles travelling around roadway bend along project limits, Kyle(Tomoka Construction) equally agrreed and placed Trunks Entering... Mot signs at outer areas of job boundries. It was observed while inspecting that cars are exceeeding posted speed limit and it is very dangerous entering/exiting and working along ROW for this project. | |||
| UC-CONSTRUCTION ENTRANCE | 08/01/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 2 entrances now with rock-Spoke with Kyle-Tomoka Construction stating that in both these entrances in ROW-Swale as is now water in the swale is draining ,but , if water drainge flow stops/slowed down and water starts entering the paved roadway, a culvert pipe will be required as this is the standard; Also-relating to the rock, as long as it remains functional and/or proper maintanece keeps it funtining, then the current rock type is ok, but , if it can not be maintained properely, then the other rock will be required. This is an ongoing inspection and will be monitored. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 08/01/2018 | PARTIALLY APPROVED | LFITZGERALD |
| Note: silt fence now installed per original plan, awaiting approved modification to silt fence around tracts D,E,F(Recreation areas). This will be an ongoing inspection to ensure this erosion control measure stays intact and funtional. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 07/31/2018 | CANCELLED BY APPLICANT | WEB |
| PLAN - PRE-CON 386-986-3750 | 07/09/2018 | APPROVED | DRAMIREZ |
Review History
| Department | Status | Date In | Date Out |
| UD1 | COMPLETE | 06/22/2018 | 06/22/2018 |
| Note: Released By: CJOHNSON | |||
| DSD | COMPLETE | 05/10/2018 | 05/21/2018 |
| Note: Released By: DRAMIREZ | |||
| UD1 | HOLD | 05/10/2018 | 05/18/2018 |
| Note: Held By: CJOHNSON FDEP permits shall be complete prior to issuance of the Site Development permit | |||
| ENGIN1 | COMPLETE | 05/10/2018 | 06/22/2018 |
| Note: Released By: MPEEL | |||
| PLLA | COMPLETE | 05/02/2018 | 05/02/2018 |
| Note: Released By: WBUTLER |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 07/05/2018 |
| INSPECTION 40 | ¤1,040.00 | 07/05/2018 |
| SITE PLAN 20 | ¤20.00 | 07/05/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤1,120.00 |