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Permit #2021020705

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7002-00040-0220
Block: 00040
Subdivision: 2218 - SECTION 2-FLORIDA PARK
Job Phone: 407-448-8644
Location Address: 39 FLORIDA PARK DR
Type: SW - SEAWALL
Issue Date: 02/25/2021
NOC: Unknown
Applicant name: LARRY BRUCE SCHNAPPER
Owner: WILLMAN LEE A & VERNER E METTIN W&H
Address 39 FLORIDA PARK DRIVE PALM COAST, FL 32137
Lot: 0220
Contracted Stated Job Value: ¤18,688.00
Job Description: GREY VINYL SEAWALL
Type: CN

Contractor

LBS CONSTRUCTION SERVICES INC

Status	Location Address	State License Number	Phone
INACTIVE	410 EAST PACKWOOD AVE MAITLAND, FL 32751	CGCA27951 (Exp: 08/31/2026)	407-448-8644

Inspection History

Type	Request Date	Result	Inspector
SEAWALL FINAL	04/01/2024	FINAL APPROVED	FWILLIS
Note: 3/27/2024 - PREVIOUS INSPECTION NOTES DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL. HOMEOWNER SAYS PAPERS WERE ON THE TREE FOR 3 YEARS AND BLEW AWAY. NEED PERMIT AND DETAILS ON SITE. RESCHEDULE.
SEAWALL FINAL	03/27/2024	Disapproved - NO FEE	FWILLIS
Note: DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL. HOMEOWNER SAYS PAPERS WERE ON THE TREE FOR 3 YEARS AND BLEW AWAY. NEED PERMIT AND DETAILS ON SITE. RESCHEDULE.
LDSC-LANDSCAPE/IRRIGATION FINAL	03/20/2024	APPROVED - AS NOTED	RGROSS
Note: No significant Trees were removed during construction of this seawall.
ROW- FINAL SURVEY/GRADING CERTIFICATION	03/18/2024	APPROVED - AS NOTED	RGROSS
Note: Builder used a mini excavator to remove sediment washout into the canal to the minimum 48 inch requirement. No underwater final survey required as suggested by Conrad Troha. 05/26/23= WE NEED A FINAL SURVEY FROM THE BOTTON OF THE CANAL AREA TO DETERMINE THE AMOUNT OF SEDIMENT THAT HAS BEING DEPOSITED. DUE TO YOUR FAILUER OF PROPER EROSION CONTROL PER GBERTOLA
ROW - FINAL INSPECTION	03/18/2024	APPROVED - AS NOTED	RGROSS
Note: At the time of Inpsection the builder has met all minimum requirements. Large Berm along the back of the swale has been stabilized with vegetation. No more washouts have been noted accept for the one behind the small extention behind the seawall. This small repair was not taken to the property line and will continue to wash out until the wall is extended to the property line. The neighbor is not the cause of the washout. It is the same property that did not extend the seawll far enough and the section not repaired is allowing the washout. Therefore being approved as noted. Once the wall is extended to the property line, the washouts will not longer occur.. Inspector Notes from Inspection 9463 Builder used a mini excavator to remove sediment washout into the canal to the minimum 48 inch requirement. No underwater final survey required as suggested by Conrad Troha. 05/26/23= WE NEED A FINAL SURVEY FROM THE BOTTON OF THE CANAL AREA TO DETERMINE THE AMOUNT OF SEDIMENT THAT HAS BEING DEPOSITED. DUE TO YOUR FAILUER OF PROPER EROSION CONTROL PER GBERTOLA 3/14/2024 - PREVIOUS INSPECTION NOTES 3/14/24 UPON WALKING PROPERTY DETERMINED THAT AREA BEHIND THE DOCK AT THE REAR OF THE HOUSE IN THE RIGHT PROPERTY LINE AREA HAS NOT BEEN BACKFILLED, COMPACTED AND SOD LAID TO COPC SPECIFICATIONS AT THE TIME OF THIS INSPECTION. YOU ARE ALSO REQUIRED TO REMOVE THE ROLLED UP SILT FENCE AND ANY OTHER TRASH AND DEBRIS FROM THE AREA FACING FLORIDA PARK DRIVE. _________________________________________________________________________________________________________________________ 3/12/2024 - PREVIOUS INSPECTION NOTES 3/12/24 I NEED TO GAIN ACCESS TO THE YARD AT 39 fLORIDA PARK DR N TO SEE IF THE FAR END OF THE SEAWALL PAST THE DOCK HAS BEEN BACKFILLED AND COMPACTED AS REQUIRED BY PREVIOUS INSPECTOR. NO ONE WAS HOME. I WILL NOT FEE YOU FOR TODAY'S INSPECTION. ________________________________________________________________________________________________________________________ 12/15/2023 - PREVIOUS INSPECTION NOTES 12/15/23 BUILDER PLEASE READ ALL NOTES FOR NEEDED REPAIRS BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BOTH REPAIR AREAS NEED TO BE HIGHER AND WIDER TO PREVENT WASHOUTS AS OCCURRED AFTER YOUR LAST ATTEMPT SOD NEEDS TO BE ON ALL EXPOSED EARTH BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) ________________________________________________________________________________________________________________________ 9/22/2023 - PREVIOUS INSPECTION NOTES 09/22/23 BUILDER WILL NEED TO WEED WHACK AND MOW GRASS AT HEADWALL AREA WHERE ALL WORK WAS DONE SO INSPECTOR CAN SEE AND DETERMINE IF ANY AREAS NEED TO BE REPAIRED DUE ROADSIDE SWALE EROSION BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) Inspector Notes from Inspection 9470 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - FINAL INSPECTION	03/14/2024	Disapproved -FEE REQUIRED	FSLADISH
Note: 3/14/24 UPON WALKING PROPERTY DETERMINED THAT AREA BEHIND THE DOCK AT THE REAR OF THE HOUSE IN THE RIGHT PROPERTY LINE AREA HAS NOT BEEN BACKFILLED, COMPACTED AND SOD LAID TO COPC SPECIFICATIONS AT THE TIME OF THIS INSPECTION. YOU ARE ALSO REQUIRED TO REMOVE THE ROLLED UP SILT FENCE AND ANY OTHER TRASH AND DEBRIS FROM THE AREA FACING FLORIDA PARK DRIVE. _________________________________________________________________________________________________________________________ 3/12/2024 - PREVIOUS INSPECTION NOTES 3/12/24 I NEED TO GAIN ACCESS TO THE YARD AT 39 fLORIDA PARK DR N TO SEE IF THE FAR END OF THE SEAWALL PAST THE DOCK HAS BEEN BACKFILLED AND COMPACTED AS REQUIRED BY PREVIOUS INSPECTOR. NO ONE WAS HOME. I WILL NOT FEE YOU FOR TODAY'S INSPECTION. ________________________________________________________________________________________________________________________ 12/15/2023 - PREVIOUS INSPECTION NOTES 12/15/23 BUILDER PLEASE READ ALL NOTES FOR NEEDED REPAIRS BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BOTH REPAIR AREAS NEED TO BE HIGHER AND WIDER TO PREVENT WASHOUTS AS OCCURRED AFTER YOUR LAST ATTEMPT SOD NEEDS TO BE ON ALL EXPOSED EARTH BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) ________________________________________________________________________________________________________________________ 9/22/2023 - PREVIOUS INSPECTION NOTES 09/22/23 BUILDER WILL NEED TO WEED WHACK AND MOW GRASS AT HEADWALL AREA WHERE ALL WORK WAS DONE SO INSPECTOR CAN SEE AND DETERMINE IF ANY AREAS NEED TO BE REPAIRED DUE ROADSIDE SWALE EROSION BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) Inspector Notes from Inspection 9470 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - FINAL INSPECTION	03/12/2024	Disapproved - NO FEE	FSLADISH
Note: 3/12/24 I NEED TO GAIN ACCESS TO THE YARD AT 39 fLORIDA PARK DR N TO SEE IF THE FAR END OF THE SEAWALL PAST THE DOCK HAS BEEN BACKFILLED AND COMPACTED AS REQUIRED BY PREVIOUS INSPECTOR. NO ONE WAS HOME. I WILL NOT FEE YOU FOR TODAY'S INSPECTION. ________________________________________________________________________________________________________________________ 12/15/2023 - PREVIOUS INSPECTION NOTES 12/15/23 BUILDER PLEASE READ ALL NOTES FOR NEEDED REPAIRS BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BOTH REPAIR AREAS NEED TO BE HIGHER AND WIDER TO PREVENT WASHOUTS AS OCCURRED AFTER YOUR LAST ATTEMPT SOD NEEDS TO BE ON ALL EXPOSED EARTH BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) ________________________________________________________________________________________________________________________ 9/22/2023 - PREVIOUS INSPECTION NOTES 09/22/23 BUILDER WILL NEED TO WEED WHACK AND MOW GRASS AT HEADWALL AREA WHERE ALL WORK WAS DONE SO INSPECTOR CAN SEE AND DETERMINE IF ANY AREAS NEED TO BE REPAIRED DUE ROADSIDE SWALE EROSION BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) Inspector Notes from Inspection 9470 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - FINAL INSPECTION	12/15/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 12/15/23 BUILDER PLEASE READ ALL NOTES FOR NEEDED REPAIRS BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BOTH REPAIR AREAS NEED TO BE HIGHER AND WIDER TO PREVENT WASHOUTS AS OCCURRED AFTER YOUR LAST ATTEMPT SOD NEEDS TO BE ON ALL EXPOSED EARTH BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) ________________________________________________________________________________________________________________________ 9/22/2023 - PREVIOUS INSPECTION NOTES 09/22/23 BUILDER WILL NEED TO WEED WHACK AND MOW GRASS AT HEADWALL AREA WHERE ALL WORK WAS DONE SO INSPECTOR CAN SEE AND DETERMINE IF ANY AREAS NEED TO BE REPAIRED DUE ROADSIDE SWALE EROSION BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM ) Inspector Notes from Inspection 9470 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
SEAWALL	12/14/2023	APPROVED	FWILLIS
SEAWALL DEADMAN CAP	12/12/2023	APPROVED	FWILLIS
SEAWALL CAP	12/08/2023	Disapproved - NO FEE	RSIMS
Note: 12/8/23: * Overgrowth along the seawall cap make it unable to see the entire cap. Please remove overgrowth to fully expose the cap for inspection.
ROW - FINAL INSPECTION	09/22/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 09/22/23 BUILDER WILL NEED TO WEED WHACK AND MOW GRASS AT HEADWALL AREA WHERE ALL WORK WAS DONE SO INSPECTOR CAN SEE AND DETERMINE IF ANY AREAS NEED TO BE REPAIRED DUE ROADSIDE SWALE EROSION BUILDER NEEDS TO REPAIR ROADSIDE SWALE BERM WITH COMPACTABLE MATERIAL AND BUILT UP AND SODDED BUILDER NEEDS TO REMOVE SILT FENCE AND ERODED SEDIMENT AT SEAWALL DO NOT DUMP SEDIMENT INTO THE CANAL SEAWALL AREA REPAIR NEAR BOAT DOCK NEEDS MORE BACK FILLING WITH COMPACTABLE MATERIAL YOU ALSO NEED TO BACKFILL BEHIND ADJACENT SEAWALL WHERE DISTURBED FROM YOUR CONSTRUCTION AND SOD. ROADSIDE SWALE LARGE MOUND OF SAND NEEDS TO BE REMOVED AND SODDED TO MATCH EXISTING THE EXISTING GRADE ( *DO NOT USE THIS SAND TO ATTEMPT TO REPAIR EROSION IN BERM* ) Inspector Notes from Inspection 9470 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/12/2023	APPROVED - AS NOTED	GBERTOLA
Note: 6/12/23=CORRECTION WERE MADE AT THE TIME OF THE INSPECTION EVERYTHING LOOK GOOD ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 6/9/2023 - PREVIOUS INSPECTION NOTES 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/09/2023	PARTIALLY APPROVED	EMADISON
Note: 6/8/2023 - PREVIOUS INSPECTION NOTES 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UPAS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/08/2023	PARTIALLY APPROVED	EMADISON
Note: 06/08/23 BUILDER CONTACTED INSPECTOR AT TIME OF INSPECTION CREW ON SITE WORKING ON BERM TO BUILD IT UP AS DIRECTED ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/12/23 _____________________________________________________________________________________________________________________ 6/7/2023 - PREVIOUS INSPECTION NOTES 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/07/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 06/07/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/08/23 ______________________________________________________________________________________________________________________ 6/6/2023 - PREVIOUS INSPECTION NOTES 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/06/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 06/06/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/07/23 ______________________________________________________________________________________________________________________ 6/5/2023 - PREVIOUS INSPECTION NOTES 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/05/2023	Disapproved - NO FEE	EMADISON
Note: 06/05/23 BUILDER CONTACTED ME UNABLE TO BE AT SITE TODAY SAID HE WILL BE HERE ON 06/06/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/06/23 ______________________________________________________________________________________________________________________ 6/2/2023 - PREVIOUS INSPECTION NOTES 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/02/2023	Disapproved - NO FEE	EMADISON
Note: 06/02/23 ROAD SIDE SWALE BERM BOTH ON THE RIGHT AND LEFT SIDE NEED TO BE RAISED TO MATCH THE CENTER ELEVATION OF BERM AS IT IS NOW WILL ALLOW WATER TO RUSH DOWN SLOPE TOO FAST CAUSING EROSION OF MATERIAL TO NEGATIVELY IMPACT THE CANAL. MORE SOD NEEDED AROUND TREES AND SHRUBBERY ON RIGHT SIDE TOP OUTLINED WITH WHITE PAINT OVERALL SITE IS CLOSE TO BEING FINISHED FOLLOW UP INSPECTION ON 06/05/23 __________________________________________________________________________________________________________________ 6/1/2023 - PREVIOUS INSPECTION NOTES Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	06/01/2023	Disapproved -FEE REQUIRED	RGROSS
Note: Major progress made to this site since the last visit. However, the silt fence along the seawall was not installed properly. the bottom ot the fabric is blowing in the wind with 0% buried. Sod is on site. I would recommend placing sod along the seawll first since heavy rain is in the forecast. 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS 6/1/2023 - PREVIOUS INSPECTION NOTES 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/31/2023	Disapproved - NO FEE	EMADISON
Note: 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/30/2023	Disapproved - NO FEE	EMADISON
Note: 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/26/2023	PARTIALLY APPROVED	EMADISON
Note: 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/25/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/24/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/23/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/17/2023	Disapproved -FEE REQUIRED	RGROSS
Note: Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/16/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/16/2023	Disapproved -FEE REQUIRED	GBERTOLA
Note: 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/15/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	05/01/2023	CANCELLED BY APPLICANT	EMADISON
Note: 06/01/23 WRONG DATE WAS APPLIED BY INSPECTOR / CANCELLED AND RE-SUBMITTED FOR CORRECT DATE OF 06/-1/23...E MADISON __________________________________________________________________________________________________________________ 5/31/2023 - PREVIOUS INSPECTION NOTES 05/31/23 SOD JUST BEING DELIVERED TO SITE NO WORK HAS BEEN DONE BERM UP AT ROAD SIDE ON RIGHT STILL NEEDS TO BE RAISED REMINDER SEAWALL AREA BY BOAT DOCK STILL NEEDS TO BE BACK FILLED COMPACTED AND SODDED SEE NOTES FROM PREVIOUS INSPECTIONS ____________________________________________________________________________________________________________________ 5/30/2023 - PREVIOUS INSPECTION NOTES 05/30/23 SOD HAS NOT ARRIVED AT TIME OF INSPECTION SPOKE TO BUILDER WHO INDICATED IT WOULD BE DELIVERED TODAY BUT WAS UNSURE OF TIME. UPDATE BY BUILDER SENT TEXT MESSAGE STATING THAT SOD WOULD BE DELIVERED TOMORROW MORNING AT 9:00am TEMPORARY SILT FENCE INSTALLED ALONG ROAD SIDE SWALE SILT FENCE ALONG SEAWALL NEEDS TO BE BURIED ON BOTTOM TO CONTAIN SEDIMENT AND PREVENT IT FROM ENTERING THE CANAL AREA NEAR BOAT DOCK ALSO NEEDS TO BE FINSHED AS THIS WAS ALSO AN AREA OF CONSTRUCTION BY THE BUILDER THIS AREA STILL NEEDS TO BE BACK FILLED WITH MATERIAL AND COMPACTED AND SODDED REMOVE CONSTRUCTION MATERIAL LEFT AT SEAWALL AREA NEAR BOAT DOCK. FOLLOW UP INSPECTION ON 05/31/23 _______________________________________________________________________________________________________________ 5/26/2023 - PREVIOUS INSPECTION NOTES 05/26/23 BUILDER ON SITE CLEANING CANAL OF ERODED SEDIMENT WORKING ON GRADE AND BUILDING ROAD SIDE AS DIRECTED WILL BE BACK OUT ON TUESDAY 05/30/23 TO FINISH FINAL GRADE WORK AND PUT SOD IN PLACE . BUILDER INDICATED HE IS PUTTING UP A SILT IN THE ROAD SIDE TO ASSIST IN EROSION CONTROL FOLLOW UP INSPECTION SCHEDULED FOR TUESDAY 05/30/23 __________________________________________________________________________________________________________________________ 5/25/2023 - PREVIOUS INSPECTION NOTES 05/25/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS CALLED CONTRACTOR Mr.Larry Bruce Schnapper THIS MORNING AT APPROXIMATELY 8:25am AS NO PROGRESS PROGRESS HAS BEEN MADE TO COMPLETE AND REPAIR THE SITE. HE INFORMED THAT HE WAS CALLING TOM HE WOULD HAVE GUYS HERE TODAY TO REPAIR SILT FENCE AND THAT A CREW WOULD BE ON SITE TO FINISH JOB UP TOMARROW. HE ALSO STATED HE WOULD CALL ME BACK TODAY WITH DETAILS AS HE WOULD HAVE TO RENT A MACHINE BUT ALSO INDICATED HE MAY HAVE SOMEONE ELSE OUT HERE TO FINISH THE JOB YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned FOLLOW UP INSPECTION ON 05/26/22 ___________________________________________________________________________________________________________________ 5/24/2023 - PREVIOUS INSPECTION NOTES 05/24/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/25/22 _________________________________________________________________________________________________________________________ 5/23/2023 - PREVIOUS INSPECTION NOTES 05/23/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION BUILDER NEEDS TO READ NOTES AND MAKE CORRECTIONS YESTERDAYS RAIN EVENT HAS CAUSED MORE MATERIAL TO ERODE AND WASH INTO THE CANAL Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. FOLLOW UP INSPECTION ON 05/24/22 _______________________________________________________________________________________________________________________ 5/17/2023 - PREVIOUS INSPECTION NOTES Some sediment was removed from the canal. However, the silt fence has failed agian. More sediment has washed into the canal on both ends of the new seawall. Swale berm on the back side of the swale needs to be 10x larger than currently graded. See matching berm to the right. 4 ft wide by 3 feet high solid berm needs reestablished. This swale recieves large amounts of water during heavy rain events and will washout the entire bank over the seawall if this berm is not heavy duty like the original. Repairs still remaining to be done are: 1) Remove more sediment from the canal 2) Repair the failing silt fence at the seawall 3) Bring in large amounts of fill to reestablish the large berm like the original. 4) Much more fill needed to fill the large washouts on the steep bank leading to the resident on the right. 5) All sod on the steep bank will need to be pinned. 5/16/2023 - PREVIOUS INSPECTION NOTES 5/16/23=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE __________________________________________________________________________________________________________________________ 5/16/2023 - PREVIOUS INSPECTION NOTES 05/16/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL BUILDER NEEDS TO ADD MORE SILT FENCE ON LEFT SIDE NEAR SEAWALL TO PREVENT ERODED MATERIAL FROM ENTERING THE CANAL BUILDER ALSO NEEDS TO INSTALL SILT FENCE ALONG TREE LINE IN THE RIGHT OF WAY (ROW) TO AID IN EROSION CONTROL FOLLOW UP INSPECTION ON 05/17/23 5/15/2023 - PREVIOUS INSPECTION NOTES 05/15/23 NO WORK HAS BEEN DONE AT SITE SINCE SITE MEETING WITH BUILDER AND R. GROSS ON 04/27/23 BUILDER STATED THAT JOB SITE WOULD BE REPAIRED AND FINISHED . SILT FENCE IS STILL FAILING AT SEAWALL EDGE OF ROAD IS WASHING ERODED MATERIAL INTO THE CANAL Please check to see if any progress is made on this project since our last meeting with the contractor. 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	04/27/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW- PROJECT STATUS	04/27/2023	APPROVED	EMADISON
Note: 04/27/23 MET BUILDER ON SITE WITH STORMWATER PROJECT SPECIALIST SUPERVISOR R. GROSS BUILDER INDICATED HE WAOULD HAVE ENTIRE JOB COMPLETED AS OF 05/12/23. REMOVING ERODED SEDIMENT FROM THE CANAL REGRADING SITE / BUILDING A LARGE BERM TO RE-DO THE ROAD SIDE SWALE HE REMOVED DURING HIS CONSTRUCTION PROCESS WILL ALSO HAVE TO SOD ALL AREAS OF DISTURBED BARE EARTH _____________________________________________________________________________________________________________________ 9/14/2022 - PREVIOUS INSPECTION NOTES THIS IS A REINSPECTION Inspector Notes from Inspection 9200 THIS IS A REINSPECTION 9/14/22 - Builder has made no attempt to control road washout and sediment control prevention related to washout into the canal as directed. 07/29/22 site work still in progreess THIS IS A REINSPECTION 07/27/22 NO WORK HAS BEEN DONE AT THIS SITE, TO COMPLETE AND FINALIZE THE PROJECT EVERYTHING IN PLACE IS TEMPORARY. FOLLOW UP INSPECTION FOR STORMWATER CONCERNS ON 07/29/22 Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLETED TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention. Erosion still occuring near the road edge that needs additional sediment control devices or more compacted material to repair and prevent further erosion.
ROW - DRAINAGE	04/26/2023	Disapproved -FEE REQUIRED	EMADISON
Note: NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	04/25/2023	Disapproved -FEE REQUIRED	EMADISON
Note: NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	04/24/2023	Disapproved -FEE REQUIRED	EMADISON
Note: NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	04/19/2023	Disapproved -FEE REQUIRED	EMADISON
Note: 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	04/15/2023	CANCELLED BY APPLICANT	EMADISON
Note: 04/27/23 BUILDER ON SITE FOR PROJECT STATUS STATED HE WOULD HAVE JOB COMPLETED BY 05/12/23 4/27/2023 - PREVIOUS INSPECTION NOTES 04/27/23 NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/27/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 05/15/23 _______________________________________________________________________________________________________________________ 4/26/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE CONTACTED BUILDER WILL MEET ME ON SITE ON 04/27/23 IN REGARD TO PROJECT STATUS 04/26/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/27/23 _____________________________________________________________________________________________________________________ 4/25/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/25/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. RIGHT SIDE BANK NEAR CORNER OF SEAWALL ALSO NEEDS TO BE FILLED WHERE IT WAS DUG OUT AND ADD SOD AS WELL AS SODDING ROAD SIDE SWALE AND AREA BETWEEN SWALE AND SEAWALL. EXCESS MATERIAL ALSO NEEDS TO BE REMOVE. BUILDER WILL ALSO NEED TO REMOVE ERODED SEDIMENT FROM CANAL SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/26/23 ___________________________________________________________________________________________________________________ 4/24/2023 - PREVIOUS INSPECTION NOTES NO CORRECTIONS HAVE BEEN MADE 04/24/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/25/23 ____________________________________________________________________________________________________________________ 4/19/2023 - PREVIOUS INSPECTION NOTES 04/19/23 BUILDER NEEDS TO INSTALL MORE SILT FENCE AND REPAIR SILT FENCE THAT IS EXISTING AND FAILING AS SEDIMENT IS ERODING INTO THE CANAL AROUND EXISTING SILT FENCE AND OVER IT. NEEDS TO ADD ANOTHER SILT FENCE IN FRONT OF EXISTING (ROADSIDE) TO ASSIST IN EROSION CONTROL BUILDER ALSO NEEDS TO RE-ESTABLISH AND REPAIR ROADSIDE SWALE TO MATCH EXISTING GRADE AND SOD TO ASSIST AND TO PREVENT FURTHER EROSION AT EDGE OF ROAD AND SITE AS CURRENTLY THERE IS NO EROSION CONTROL IN PLACE. SEE ATTACHED PHOTOS FOLLOW UP INSPECTION ON 04/24/23
ROW - DRAINAGE	12/15/2022	APPROVED	EMADISON
Note: 12/15/22 CORRECTIONS MADE TURBIDITY BARRIER HAS FINALLY BEEN REINSTALLED 12/14/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/15/22 12/13/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/13/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/14//22 12/12/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/12/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/13//22 12/9/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/09/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/12//22 12/8/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/14/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/15/22 12/13/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/13/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/14//22 12/12/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/12/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/13//22 12/9/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/09/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/12//22 12/8/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/13/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/13/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/14//22 12/12/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/12/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/13//22 12/9/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/09/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/12//22 12/8/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/12/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/12/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/13//22 12/9/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/09/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/12//22 12/8/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/09/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/09/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/12//22 12/8/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/08/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/08/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/09//22 12/7/2022 - PREVIOUS INSPECTION NOTES 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/07/2022	Disapproved -FEE REQUIRED	GBERTOLA
Note: 12/7/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/8/22 ______________________________________________________________________________________________________________________ 12/6/2022 - PREVIOUS INSPECTION NOTES 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/06/2022	Disapproved -FEE REQUIRED	GBERTOLA
Note: 12/6/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INPECTOR NOTE INSPECTOR BE BACK ON 12/7/22 12/5/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/05/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/05/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/06//22 12/2/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/02/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/02/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/05//22 12/1/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	12/01/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 12/01/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/02//22 11/30/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/30/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS NOT MADE 11/30/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 12/01//22 11/29/2022 - PREVIOUS INSPECTION NOTES 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/29/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/29/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/30/22 11/28/2022 - PREVIOUS INSPECTION NOTES 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/28/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/28/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLL8W UP INSPECTION ON 11/29/22 11/23/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/23/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/28/22 11/22/2022 - PREVIOUS INSPECTION NOTES 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/22/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/22/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/23/22 11/21/2022 - PREVIOUS INSPECTION NOTES 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/21/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/21/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/22/22 11/18/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/18/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/212/22 11/17/2022 - PREVIOUS INSPECTION NOTES 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/17/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/17/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/18/22 11/16/2022 - PREVIOUS INSPECTION NOTES 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/16/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/16/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/17/22 11/15/2022 - PREVIOUS INSPECTION NOTES 11/15/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/15/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/16/22 11/14/2022 - PREVIOUS INSPECTION NOTES 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/14/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/14/22 TURBIDITY BARRIER STILL HAS NOT BEEN RE-ESTABLISHED AT PROJECT SITE FOLLOW UP INSPECTION ON 11/15/22 11/9/2022 - PREVIOUS INSPECTION NOTES 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/09/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/09/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/14/22 DUE TO TROPICAL STORM/HURRICANE NICHOLE 11/8/2022 - PREVIOUS INSPECTION NOTES 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/08/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/08/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/09/22 11/7/2022 - PREVIOUS INSPECTION NOTES 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/07/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/07/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. FOLLOW UP INSPECTION ON 11/08/22 11/4/2022 - PREVIOUS INSPECTION NOTES 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/04/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/04/22 TURBIDITY BARRIER NEEDS TO BE PUT BACK IN PLACE TO PREVENT SEDIMENT FROM ENTERING THE CANAL FROM THE PROJECT SITE. EDGE OF ROAD STABILZATION CORRECTED AT THIS TIME FOLLOW UP INSPECTION FOR TURBIDITY BARRIER ON 11/07/22 . 11/3/2022 - PREVIOUS INSPECTION NOTES 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/03/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/03/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 PLEASE READ ALL PREVIOUS NOTES NO CHANGES TO DATE FOLLOW UP INSPECTION ON 11/04/22 11/2/2022 - PREVIOUS INSPECTION NOTES 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/02/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/02/22 NOTHING HAS BEEN DONE SINCE PREVIOUS INSPECTION CONTRACTOR HAD SAID HE WOULD HAVE SOMEONE OUT TODAY TO CORRECT ISSUES I SPOKE TO HIM ABOUT ON 11/01/22 FOLLOW UP INSPECTION ON 11/03/22 11/1/2022 - PREVIOUS INSPECTION NOTES 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	11/01/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 11/01/22 ROAD STABILIZATION IS FAILING WASHING OUT ERODING MATERIAL AWAY FROM EDGE OF ROAD TO CANAL. TURBIDITY BARRIER IS NOT CONNECTED ALLOWING SEDIMENT FURTHER INTO THE CANAL SPOKE TO GENERAL CONTRACTOR FROM LBS (LARRY) INDICATED HE'S HAVING TROUBLE GETTING CONCRETE AND CONCRETE PUMP TR4UCK HAS BEEN DOWN, INFORMED HIM NOTHING IS GETTING DONE AT THIS JOB SITE, WORK NEEDS TO PROGRESS RECOMMENDING THAT A SURVEY OF THE CANAL BOTTOM BE DONE PRIOR TO FINALIZATION OF PROJECT IS APPROVED FOLLOW UP INSPECTION ON 11/02/22 10/31/2022 - PREVIOUS INSPECTION NOTES 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/31/2022	Disapproved -FEE REQUIRED	GBERTOLA
Note: 10/31/22=NOTHING HAS BEEN DONE SINCE THE LAST INSPECTION, NEED TO READ THE INSPECTOR NOTE INSPECTOR BE BACK ON 11/01/22 10/28/2022 - PREVIOUS INSPECTION NOTES 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/28/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/28/22 TURBIDITY BARRIER IS NOT INTACT NEEDS TO BE REPAIRED AND PUT BACK IN PLACE ROAD STABILIZATION IS HOLDING FOLLOW UP INSPECTION ON 10/31/22 10/19/2022 - PREVIOUS INSPECTION NOTES Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/19/2022	PARTIALLY APPROVED	RGROSS
Note: Road edge has been stabilized. Little to no erosion this inspection. Next Inspection 10/28/22 10/18/2022 - PREVIOUS INSPECTION NOTES 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/18/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/18/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/19/22 10/17/2022 - PREVIOUS INSPECTION NOTES 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/17/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/17/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/18/22 10/14/2022 - PREVIOUS INSPECTION NOTES 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/14/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/14/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/17/22 10/13/2022 - PREVIOUS INSPECTION NOTES 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/13/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/13/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/14/22 10/12/2022 - PREVIOUS INSPECTION NOTES 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/12/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 10/12/22 SITE STILL NEEDS SOIL STABLIZATION, AND EROSION CONTROL TURBIDITY BARRIER STILL NEEDS TO BE REINSTALLED FOLLOW UP INSPECTION ON 10/13/22 10/5/2022 - PREVIOUS INSPECTION NOTES Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	10/05/2022	Disapproved -FEE REQUIRED	RGROSS
Note: Some issues have been addressed for previous failed inspections but others have not. Still some washouts need filled and soil stabilized. 10/4/2022 - PREVIOUS INSPECTION NOTES CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/28/2022	Disapproved -FEE REQUIRED	EMADISON
Note: CORRECTIONS HAVE NOT BEEN MADE SINCE PREVIOUS INSPECTION 10/04/22 TURBIDITY BARRIER IS NOT ATTACHED SEDIMENT STILL BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 10/05/22 9/27/2022 - PREVIOUS INSPECTION NOTES 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/27/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 09/27/22 TURBIDITY BARRIER IS STILL NOT ATTACHED SEDIMENT IS BEING ERODED INTO THE CANAL MUST CORRECT THIS PROBLEM FOLLOW UP INSPECTION ON 09/28/22 9/26/2022 - PREVIOUS INSPECTION NOTES 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/26/2022	PARTIALLY APPROVED	EMADISON
Note: 09/26/22 EDGE OF ROADWAY WASHOUT FILLED IN, SILT FENCING REINSTALLED TURBIDITY BARRIER STILL NEEDS TO BE REATTACHED TO PREVENT MATERIAL FROM ENTERING CANAL SPOKE TO CONTRACTOR AND INFORMED HIM ABOUT FIXING THE TURBIDITY BARRIER. PARTIAL APPROVAL AT THIS TIME WILL BE BACK OUT ON 09/27/22 9/23/2022 - PREVIOUS INSPECTION NOTES 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. ** FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/23/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 09/23/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/26/22 9/22/2022 - PREVIOUS INSPECTION NOTES No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/22/2022	Disapproved -FEE REQUIRED	RGROSS
Note: No progress since the last inspection. Many drainage issues on site. 9/21/2022 - PREVIOUS INSPECTION NOTES 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/21/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 09/21/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/22/22 9/20/2022 - PREVIOUS INSPECTION NOTES 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/20/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 09/20/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/21/22 9/16/2022 - PREVIOUS INSPECTION NOTES 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW - DRAINAGE	09/16/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 09/16/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THE TURBITITY BARRIER IS NO LONGER CONNECTED TO SEA WALL DISCHARGING SEDIMENT FROM EROSION INTO CANAL A SAFETY CONE HAS BEEN PUT IN PLACE TO WARN MOTORISTS, BICYCLISTS, AND PEDESTRIANS OF THE ROAD HAZARD. FOLLOW UP INSPECTION ON 09/20/22
ROW- PROJECT STATUS	09/14/2022	Disapproved -FEE REQUIRED	RGROSS
Note: THIS IS A REINSPECTION Inspector Notes from Inspection 9200 THIS IS A REINSPECTION 9/14/22 - Builder has made no attempt to control road washout and sediment control prevention related to washout into the canal as directed. 07/29/22 site work still in progreess THIS IS A REINSPECTION 07/27/22 NO WORK HAS BEEN DONE AT THIS SITE, TO COMPLETE AND FINALIZE THE PROJECT EVERYTHING IN PLACE IS TEMPORARY. FOLLOW UP INSPECTION FOR STORMWATER CONCERNS ON 07/29/22 Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLETED TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention. Erosion still occuring near the road edge that needs additional sediment control devices or more compacted material to repair and prevent further erosion.
ROW - DRAINAGE	09/13/2022	CANCELLED BY INSPECTOR	RGROSS
Note: THIS IS A REINSPECTION THIS IS A REINSPECTION 09/12/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/13/22 THIS IS A REINSPECTION 09/09/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/12/22 THIS IS A REINSPECTION 09/08/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/08/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/09/22 THIS IS A REINSPECTION 09/07/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/07/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/08/22 THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	09/12/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 09/12/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE NOTHING HAS BEEN DONE BY THE CONTRACTOR AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/13/22 THIS IS A REINSPECTION 09/09/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/12/22 THIS IS A REINSPECTION 09/08/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/08/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/09/22 THIS IS A REINSPECTION 09/07/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/07/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/08/22 THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	09/09/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 09/09/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/12/22 THIS IS A REINSPECTION 09/08/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/08/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/09/22 THIS IS A REINSPECTION 09/07/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/07/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/08/22 THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	09/08/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 09/08/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/08/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/09/22 THIS IS A REINSPECTION 09/07/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/07/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP INSPECTION ON 09/08/22 THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	09/07/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 09/07/22 NO WORK HAS BEEN DONE TO CORRECT THE DEFICIENCIES AT THE PROJECT SITE 09/07/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. FOLLOW UP I9NSPECTION ON 09/08/22 THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	09/06/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 09/06/22 EDGE OF ROAD CONTINUES TO ERODE WASHING AWAY, 18 INCH DROP OFF AT ROADS EDGE IS A HAZARD TO BOTH VEHICLE, PEDESTRIAN AND BICYCLE TRAFFIC. EROSION ON RIGHT SIDE IN CORNER AREA OF SEAWALL PROJECT. NEXT INSPECTION ON 09/07/22 THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE NEXT INSPECTION 08/11/22
ROW - DRAINAGE	08/11/2022	Disapproved -FEE REQUIRED	RGROSS
Note: THIS IS A REINSPECTION 8/11/22 - Road edge still eroding and some silt fence needs repaired. 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW - DRAINAGE	08/10/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 08/10/22 SILT FENCING IS DAMAGED AND FALLEN DOWN ALLOWING FOR EROSION AND SEDIMENT TO WASH OUT AT EDGE OF ROADWAY AND ALONG RIGHT SIDE OF PROPERTY DEPOSITING SEDIMENT INTO CANAL. BUILDERS RESPONSIBILITY MAINTAIN EROSION CONTROL AT JOB SITE WHERE NOTHING IN BEING DONE ** NEXT INSPECTION 08/11/22
ROW- PROJECT STATUS	08/09/2022	Disapproved -FEE REQUIRED	RGROSS
Note: Inspector Notes from Inspection 9200 THIS IS A REINSPECTION 07/29/22 site work still in progreess THIS IS A REINSPECTION 07/27/22 NO WORK HAS BEEN DONE AT THIS SITE, TO COMPLETE AND FINALIZE THE PROJECT EVERYTHING IN PLACE IS TEMPORARY. FOLLOW UP INSPECTION FOR STORMWATER CONCERNS ON 07/29/22 Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLETED TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention. Erosion still occuring near the road edge that needs additional sediment control devices or more compacted material to repair and prevent further erosion.
ROW- PROJECT STATUS	07/29/2022	APPROVED - AS NOTED	EMADISON
Note: THIS IS A REINSPECTION 07/29/22 site work still in progreess THIS IS A REINSPECTION 07/27/22 NO WORK HAS BEEN DONE AT THIS SITE, TO COMPLETE AND FINALIZE THE PROJECT EVERYTHING IN PLACE IS TEMPORARY. FOLLOW UP INSPECTION FOR STORMWATER CONCERNS ON 07/29/22 Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLETED TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW- PROJECT STATUS	07/27/2022	Disapproved - NO FEE	EMADISON
Note: THIS IS A REINSPECTION 07/27/22 NO WORK HAS BEEN DONE AT THIS SITE, TO COMPLETE AND FINALIZE THE PROJECT EVERYTHING IN PLACE IS TEMPORARY. FOLLOW UP INSPECTION FOR STORMWATER CONCERNS ON 07/29/22 Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLETED TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW- PROJECT STATUS	07/22/2022	PARTIALLY APPROVED	EMADISON
Note: Inspector Notes from Inspection 9470 ROW DRAINAGE ISSUES HAVE BEEN ADDRESSED AND CORRECTED AT THIS TIME WITH TEMPORARY CORRECTIONS PROJECT NEEDS TO MOVE FORWARD AND COMPLTE TO FINALIZE STORM WATER CONCERNS. FOLLOW UP INSPECTION WILL BE ON 07/27/22 THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW- PROJECT STATUS	07/22/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION 07/19/22 ROW STILL CONTINUES TO WASH OUT ROW AT EDGE OF ROAD, EROSION IS GETTING WORSE WITH APPROXIMATELY A 16" - 18" INCH DROP AT EDGE OF ROAD CREATING A SERIOUS HAZARD. PROJECT NEEDS TO MOVE FORWARD TO COMPLETION SO AS NOT TO COMPROMISE THE INTEGRITY OF FLORIDA PARK DR AS WELL AS THE CANAL FROM SEDIMENT EROSION INTO IT. 07/18/22 ROW STILL CONTINUES TO WASH OUT ROW AT EDGE OF ROAD, EROSION IS GETTING WORSE WITH APPROXIMATELY A 16" - 18" INCH DROP AT EDGE OF ROAD CREATING A SERIOUS HAZARD. PROJECT NEEDS TO MOVE FORWARD TO COMPLETION SO AS NOT TO COMPROMISE THE INTEGRITY OF FLORIDA PARK DR AS WELL AS THE CANAL FROM SEDIMENT EROSION INTO IT. 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. THIS PROJECT NEEDS TO MOVE FORWARD TO COMPLETION AS THE MORE TIME IT SITS OPEN MORE ISSUES ARISE THAT ARE CAUSING A NEGATIVE IMPACT FOR THR CANAL THE CITY ROADWAY AND TO THE RESIDENT. NEXT PROJECT STATUS INSPECTION ON 07/18/22 07/13/22 SOME WORK WAS DONE AT SITE ON 07/12/22 CORRECTIONS ARE STILL NEEDED AT SITE TO ENSURE STABILIZATION OF MATERIAL FROM ERODING INTO CANAL, AS NOTED IN ROW DRAINAGE INSPECTION WILL FOLLOW UP DAILY TO ENSURE FORWARD PROGRESS WITHOUT OUT A NEGATIVE IMPACT ON CANAL AND THE EDGE OF ROADWAY. The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
ROW- PROJECT STATUS	07/21/2022	PARTIALLY APPROVED	EMADISON
Note: THIS IS A REINSPECTION 07/21/22 CONTRACTOR ON SITE INDICATED THEY ARE POURING CONCRETE CAP ON SEAWALL TODAY AT 1 PM INDICARTED HE WILL BE FILLING THE EDGE OF ROAD THAT HAS WASHED OUT. FOLLOW UP INSPECTION ON 07/22/22 THIS IS A REINSPECTION 07/19/22 ROW STILL CONTINUES TO WASH OUT ROW AT EDGE OF ROAD, EROSION IS GETTING WORSE WITH APPROXIMATELY A 16" - 18" INCH DROP AT EDGE OF ROAD CREATING A SERIOUS HAZARD. PROJECT NEEDS TO MOVE FORWARD TO COMPLETION SO AS NOT TO COMPROMISE THE INTEGRITY OF FLORIDA PARK DR AS WELL AS THE CANAL FROM SEDIMENT EROSION INTO IT. 07/18/22 ROW STILL CONTINUES TO WASH OUT ROW AT EDGE OF ROAD, EROSION IS GETTING WORSE WITH APPROXIMATELY A 16" - 18" INCH DROP AT EDGE OF ROAD CREATING A SERIOUS HAZARD. PROJECT NEEDS TO MOVE FORWARD TO COMPLETION SO AS NOT TO COMPROMISE THE INTEGRITY OF FLORIDA PARK DR AS WELL AS THE CANAL FROM SEDIMENT EROSION INTO IT. 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. THIS PROJECT NEEDS TO MOVE FORWARD TO COMPLETION AS THE MORE TIME IT SITS OPEN MORE ISSUES ARISE THAT ARE CAUSING A NEGATIVE IMPACT FOR THR CANAL THE CITY ROADWAY AND TO THE RESIDENT. NEXT PROJECT STATUS INSPECTION ON 07/18/22 ** 07/13/22 SOME WORK WAS DONE AT SITE ON 07/12/22 CORRECTIONS ARE STILL NEEDED AT SITE TO ENSURE STABILIZATION OF MATERIAL FROM ERODING INTO CANAL, AS NOTED IN ROW DRAINAGE INSPECTION WILL FOLLOW UP DAILY TO ENSURE FORWARD PROGRESS WITHOUT OUT A NEGATIVE IMPACT ON CANAL AND THE EDGE OF ROADWAY. The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
ROW - DRAINAGE	07/21/2022	APPROVED - AS NOTED	EMADISON
Note: THIS IS A REINSPECTION CORRECTIONS BEING MADE IN ROW DRAINAGE AREA AS CONTRACTOR IS ON SITE WORKING THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/20/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP ISPECTION ON 07/21/22 THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/20/22 FOLLOW UP ISPECTION ON 07/20/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/19/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/18/2022	Disapproved -FEE REQUIRED	EMADISON
Note: SILT FENCE HAS BREECHES UNDERNEATH EROSION CONTINUES IN ROW AT EDGE OF ROAD CREATING A WASHOUT APPROXIMATELY 16"-18" DEEP AT THE EDGE OF ROADWAY. THIS A SAFETY HAZARD FOR MOTORISTS, PEDESTRIANS AND BICYCLISTS, AS WELL AS COMPROMISING THE INTEGRITY OF THE ROAD. FOLLOW UP INSPECTION ON 07/19/22 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW- PROJECT STATUS	07/18/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/18/22 ROW STILL CONTINUES TO WASH OUT ROW AT EDGE OF ROAD, EROSION IS GETTING WORSE WITH APPROXIMATELY A 16" - 18" INCH DROP AT EDGE OF ROAD CREATING A SERIOUS HAZARD. PROJECT NEEDS TO MOVE FORWARD TO COMPLETION SO AS NOT TO COMPROMISE THE INTEGRITY OF FLORIDA PARK DR AS WELL AS THE CANAL FROM SEDIMENT EROSION INTO IT. FOLLOW UP INSPECTION ON 07/20/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. THIS PROJECT NEEDS TO MOVE FORWARD TO COMPLETION AS THE MORE TIME IT SITS OPEN MORE ISSUES ARISE THAT ARE CAUSING A NEGATIVE IMPACT FOR THR CANAL THE CITY ROADWAY AND TO THE RESIDENT. NEXT PROJECT STATUS INSPECTION ON 07/18/22 07/13/22 SOME WORK WAS DONE AT SITE ON 07/12/22 CORRECTIONS ARE STILL NEEDED AT SITE TO ENSURE STABILIZATION OF MATERIAL FROM ERODING INTO CANAL, AS NOTED IN ROW DRAINAGE INSPECTION WILL FOLLOW UP DAILY TO ENSURE FORWARD PROGRESS WITHOUT OUT A NEGATIVE IMPACT ON CANAL AND THE EDGE OF ROADWAY. The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
ROW - DRAINAGE	07/15/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/15/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL NEXT INSPECTION ON 07/18/22 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/14/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT INSPECTION ON 07/15/22 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW- PROJECT STATUS	07/14/2022	PARTIALLY APPROVED	EMADISON
Note: THIS IS A REINSPECTION 07/14/22 SILT FENCE ON RIGHT SIDE AT EDGE OF ROAD IS INSTALLED WRONG IT WAS PUT IN PLACE BACKWARDS . SILT FENCE ALSO NEEDED ON LEFT SIDE ABOVE SEAWALL TO PREVENT THE MATERIAL THAT IS PILED UP FROM CONTINUING TO WASH INTO CANAL. NEXT PROJECT STATUS INSPECTION ON 07/18/22 ** 07/13/22 SOME WORK WAS DONE AT SITE ON 07/12/22 CORRECTIONS ARE STILL NEEDED AT SITE TO ENSURE STABILIZATION OF MATERIAL FROM ERODING INTO CANAL, AS NOTED IN ROW DRAINAGE INSPECTION WILL FOLLOW UP DAILY TO ENSURE FORWARD PROGRESS WITHOUT OUT A NEGATIVE IMPACT ON CANAL AND THE EDGE OF ROADWAY. The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
SEAWALL DEADMAN CAP	07/13/2022	APPROVED	DCUSHING
Note: THIS IS A REINSPECTION THIS IS A REINSPECTION 1. Turbidity curtain not in place, must be installed and remain for duration of work 2. 8' turn section on the south end not shown on survey, submit a revised survey, which will need review and approval before proceding 3. Tiebacks are to hook into front side of beam, these are all tied to back side 4. No way to verify deadmen size, holes full of water, either dewater or have inspected during low tide
ROW- PROJECT STATUS	07/13/2022	Disapproved - NO FEE	EMADISON
Note: THIS IS A REINSPECTION ** 07/13/22 SOME WORK WAS DONE AT SITE ON 07/12/22 CORRECTIONS ARE STILL NEEDED AT SITE TO ENSURE STABILIZATION OF MATERIAL FROM ERODING INTO CANAL, AS NOTED IN ROW DRAINAGE INSPECTION WILL FOLLOW UP DAILY TO ENSURE FORWARD PROGRESS WITHOUT OUT A NEGATIVE IMPACT ON CANAL AND THE EDGE OF ROADWAY. The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
ROW - DRAINAGE	07/13/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/13/22 SILT FENCE AT SITE NEEDS TO BE INSTALLED CORRECTLY WITH THE 4 INCHES AT BOTTOM OF FENCE BURIED TO CONTAIN SEDIMENT AND PREVENT FROM WASHING BACK INTO THE CANAL RCOMMENDING THAT A SECOND ROW OF SILT FENCE BE INSTALLED AT ACCESS POINTS WITH 5 FEET BETWEEN FENCES. NEXT INSPECTION ON 07/14/22 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/12/2022	PARTIALLY APPROVED	EMADISON
Note: 07/12/22 WORK IN PROGRESS AT THIS TIME WILL FOLLOW UP FOR PROGRESS DAILY NEXT INSPECTION 07/13/22 SEE ATTACHED PHOTOS 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/11/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/11/22 CONDITIONS REMAIN THE SAME NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/12/22 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/08/2022	Disapproved -FEE REQUIRED	EMADISON
Note: 07/08/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/11/22 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/07/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION ** 07/07/22 CONDITIONS REMAIN THE SAME, NO CORRECTIVE ACTION HAS BEEN TAKEN NEXT INSPECTION 07/08/22 Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	07/06/2022	Disapproved -FEE REQUIRED	RGROSS
Note: Washout near the road edge needs filled, repaired and stabilized so as not to affect the stability of the road itself. Next Inspection. 7/7/22. This needs immediate attention.
ROW - DRAINAGE	06/09/2022	APPROVED - AS NOTED	EMADISON
Note: SILT FENCING IS UP, IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE THE PROJECT SITE AND EROSION CONTROL. NOTE TO INSPECTOR SEE PRE LAND CLEARING NOTES. THERE IS NO " NOC " ON FILE FOR THIS JOB
LDSC-PRE-CLEARING	06/08/2022	APPROVED - AS NOTED	EMADISON
Note: MET WITH BUILDER WHO WAS AT JOB SITE, SILT FENCING HAS BEEN INSTALLED ACROSS JOB SITE BEFORE SEAWALL, AS DIRECTED. ADDITIONAL SILT FENCE IS BEING INSTALLED AT ENTRY POINTS TO ASSIST IN EROSION CONTROL. NOTE TO BUILDER THERE IS NO " NOC " ON FILE FOR THIS JOB THERE IS NO BERRIER FENCING IN PLACE TO ESTABLISH THE ONE ENTRY POINT. BUILDER PUT SILT FENCE UP AS A BERRIER FENCE THERE IS NO SILT FENCING THAT RUNS RIGHT TO LEFT INSIDE JOB SITE TO PROTECT THE CANAL FROM THE SEDIMENT, DIRT, AND SAND EROSION THAT IS OCCURING. THE SILT FENCE NEEDS TO BE INSTALLED IMMEDIATELY TO PREVENT FURTHER NEGATIVE IMPACT TO THE CANAL. RQUIRING A DOUBLE SILT FENCE ACROSS JOB SITE WITH A 3' BUFFER ZONE BETWEEN FENCES AND THE BOTTOM BURIED 4" IN GROUND. FOLLOW UP INSPECTION WILL BE ON 06/08/22 there is no silt fence and no pre clearing inspection was completed 5/11/22 SILT FENCE REQUIRED BARRIER FENCE NEEDED ALONG BOTH SIDES OF ENTRY WAY. EM 5/17/22 - Barrier set on the main entrance. However, builder created two other entrances. One to the right and one to the left. Both need barrier fencing as well. Generally speaking there should only be ONE entrance to the site.
LDSC-PRE-CLEARING	06/06/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THERE IS NO BERRIER FENCING IN PLACE TO ESTABLISH THE ONE ENTRY POINT. BUILDER PUT SILT FENCE UP AS A BERRIER FENCE THERE IS NO SILT FENCING THAT RUNS RIGHT TO LEFT INSIDE JOB SITE TO PROTECT THE CANAL FROM THE SEDIMENT, DIRT, AND SAND EROSION THAT IS OCCURING. THE SILT FENCE NEEDS TO BE INSTALLED IMMEDIATELY TO PREVENT FURTHER NEGATIVE IMPACT TO THE CANAL. RQUIRING A DOUBLE SILT FENCE ACROSS JOB SITE WITH A 3' BUFFER ZONE BETWEEN FENCES AND THE BOTTOM BURIED 4" IN GROUND. ** FOLLOW UP INSPECTION WILL BE ON 06/08/22 there is no silt fence and no pre clearing inspection was completed 5/11/22 SILT FENCE REQUIRED BARRIER FENCE NEEDED ALONG BOTH SIDES OF ENTRY WAY. EM 5/17/22 - Barrier set on the main entrance. However, builder created two other entrances. One to the right and one to the left. Both need barrier fencing as well. Generally speaking there should only be ONE entrance to the site.
LDSC-PRE-CLEARING	05/17/2022	Disapproved -FEE REQUIRED	RGROSS
Note: THIS IS A REINSPECTION THIS IS A REINSPECTION there is no silt fence and no pre clearing inspection was completed 5/11/22 SILT FENCE REQUIRED BARRIER FENCE NEEDED ALONG BOTH SIDES OF ENTRY WAY. EM 5/17/22 - Barrier set on the main entrance. However, builder created two other entrances. One to the right and one to the left. Both need barrier fencing as well. Generally speaking there should only be ONE entrance to the site.
LDSC-PRE-CLEARING	05/11/2022	Disapproved -FEE REQUIRED	EMADISON
Note: THIS IS A REINSPECTION there is no silt fence and no pre clearing inspection was completed 5/11/22 SILT FENCE REQUIRED BARRIER FENCE NEEDED ALONG BOTH SIDES OF ENTRY WAY. EM
ROW- PROJECT STATUS	04/07/2022	PARTIALLY APPROVED	RGROSS
Note: The property owner has requested this inspection due to erosion and run off issues. 4/7/22 - See photo's. Approved that photos taken and documented for ensuring that the major washout on this property is repaired. Spoke to homeowner.
ROW - DRAINAGE	11/29/2021	APPROVED - AS NOTED	KRUTH
Note: THIS IS A REINSPECTION THIS IS A REINSPECTION swale has alot of erosion turbidity barrier needs to be installed an an inspection will added and will need to be passed before any more work can be done next inspection is 11/23/21. 11/23/21 - Turbidity not installed yet. Next inspection 11/29/21. corrections made
ROW - DRAINAGE	11/23/2021	Disapproved -FEE REQUIRED	RGROSS
Note: THIS IS A REINSPECTION swale has alot of erosion turbidity barrier needs to be installed an an inspection will added and will need to be passed before any more work can be done next inspection is 11/23/21. 11/23/21 - Turbidity not installed yet. Next inspection 11/29/21.
ROW - DRAINAGE	11/17/2021	Disapproved -FEE REQUIRED	KRUTH
Note: swale has alot of erosion turbidity barrier needs to be installed an an inspection will added and will need to be passed before any more work can be done
LDSC-PRE-CLEARING	11/17/2021	Disapproved -FEE REQUIRED	KRUTH
Note: there is no silt fence and no pre clearing inspection was completed
SEAWALL DEADMAN CAP	10/15/2021	Disapproved -FEE REQUIRED	DCUSHING
Note: THIS IS A REINSPECTION 1. Turbidity curtain not in place, must be installed and remain for duration of work 2. 8' turn section on the south end not shown on survey, submit a revised survey, which will need review and approval before proceding 3. Tiebacks are to hook into front side of beam, these are all tied to back side 4. No way to verify deadmen size, holes full of water, either dewater or have inspected during low tide
TURBIDITY BARRIER	03/12/2021	APPROVED	WMILLER

Review History

Department	Status	Date In	Date Out
ZON	COMPLETE	11/16/2021	11/16/2021
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
SW1	COMPLETE	11/16/2021	11/19/2021
Note: Released By: ROBERT GROSS - (386)986-4769 - RGROSS@PALMCOASTGOV.COM
ENGIN1	COMPLETE	11/16/2021	11/16/2021
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ENGIN1	COMPLETE	02/12/2021	02/18/2021
Note: Released By: TBAKER
SW1	COMPLETE	02/12/2021	02/18/2021
Note: Released By: RGROSS
ZON	COMPLETE	02/12/2021	02/12/2021
Note: Released By: TDOAK

Fees & Payments

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

Description	Amount Due	Date Paid
EXTENSION	¤40.00	10/14/2021
ADMIN FEE	¤20.00	02/25/2021
STORM WATER PERMIT FEES	¤80.00	02/25/2021
BUILDING DISCOUNT 100%	(¤134.75)	02/25/2021
PLAN CHECK FEE	¤40.00	02/25/2021
REMODEL/ADDITION/ACCES INSPECT	¤74.75	02/25/2021
SITE PLAN 20	¤20.00	02/25/2021
SURCHARGE FS 533.721	¤2.00	02/25/2021
SURCHARGE - FS 468.631	¤2.00	02/25/2021
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
SW ENG REINSPECTION 20	¤20.00
REINSPECTION- SITE INSPECTOR	¤40.00
REINSPECTION- SITE INSPECTOR	¤40.00
REINSPECTION- SITE INSPECTOR	¤40.00
REINSPECTION- SITE INSPECTOR	¤40.00
REINSPECTION RESIDENTIAL	¤40.00
Fees	Total Due: ¤2,240.00	Total Paid: ¤144.00