Status: INSPECT

Parcel Id: 07-11-31-7014-00020-1160

CONDITIONED SPACE: 2788 sqft

GARAGE: 699 sqft

ENCLOSE EXISTING PORCH TO LIVING : 591 sqft

OPENED PORCH (WITH ROOF) : 48 sqft

Total Square Footage: 4126 sqft

Block: 00020

Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE

Job Phone: 386-931-5741

Location Address: 22 COLLINGDALE CT

Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY

Issue Date: 12/19/2023

NOC: RECORDED

Applicant name: MICHAEL MARINO HANSEN

Owner: HANSEN MICHAEL

Address 13 CEDARFORD COURT PALM COAST, FL 32137

Lot: 1160

Contracted Stated Job Value: ¤498,480.00

Job Description: Single Family Residence

Type: CN

Contractor

RBI HOMES

Status	Location Address	State License Number	Phone
ACTIVE	PO BOX 1347 PALM COAST, FL 32137	RB29003877 (Exp: 08/31/2027)	386-585-4097

Sub Contractors

WILLIAM ROBERT BARRICK

Status	Location Address	Mailing Address	State License Number	Phone
CANCEL	50 LEANNI WAY PALM COAST, FL 32137	STE E2 PALM COAST, FL 32137	RC29027799 (Exp: 08/31/2025)	229-375-9123

JONATHAN M PEARSON

Status	Location Address	State License Number	Phone	Fax
ACTIVE	209 N FORSYTH ST BUNNELL, FL 32110	CFC1425941 (Exp: 08/31/2026)	386-597-0944	386-437-4996

GARY LLOYD SHEFFIELD

Status	Location Address	State License Number	Phone
ACTIVE	PO BOX 912 PALM COAST, FL 32164	CAC1820539 (Exp: 08/31/2026)	386-264-0550

DAVID SCOTT MORRIS

Status	Location Address	State License Number	Phone
INACTIVE	63 LEIDEL DR PALM COAST, FL 32137	ER13015750 (Exp: 08/31/2026)	386-569-7262

Inspection History

Type	Request Date	Result	Inspector
INSULATION	05/11/2026	APPROVED	MCONTRYMAN
Note: 5/7/2026 - PREVIOUS INSPECTION NOTES 5/7/26 1. House is spray foamed with no fresh air supply. Energy calcs show vented roof. Must have fresh air supply 2. All duct boxes missing gaskets R402.4.1.1
INSULATION	05/07/2026	Disapproved - NO FEE	MCONTRYMAN
Note: 5/7/26 1. House is spray foamed with no fresh air supply. Energy calcs show vented roof. Must have fresh air supply 2. All duct boxes missing gaskets R402.4.1.1
ALL ROUGH	04/30/2026	APPROVED	MCONTRYMAN
Note: 4/29/2026 - PREVIOUS INSPECTION NOTES 4/29/26 Previous item still not rectified 3. Electrical mast boot is not installed correctly 4/24/2026 - PREVIOUS INSPECTION NOTES 4/24/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 4/20/2026 - PREVIOUS INSPECTION NOTES 4/20/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 3/27/2026 - PREVIOUS INSPECTION NOTES 3/27/26 1. No 5' head test FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 4. Need nail plate in vent line on upper garage side wall (shared br wall) FBCR P2603.2.1 5. Need nail plate for drain line in bedroom (shared garage wall) FBCR P2603.2.1 6. Missing required strap for dryer vent 7. AC chase line needs to be capped off if not in use
ALL ROUGH	04/29/2026	Disapproved -FEE REQUIRED	MCONTRYMAN
Note: 4/29/26 Previous item still not rectified 3. Electrical mast boot is not installed correctly 4/24/2026 - PREVIOUS INSPECTION NOTES 4/24/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 4/20/2026 - PREVIOUS INSPECTION NOTES 4/20/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 3/27/2026 - PREVIOUS INSPECTION NOTES 3/27/26 1. No 5' head test FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 4. Need nail plate in vent line on upper garage side wall (shared br wall) FBCR P2603.2.1 5. Need nail plate for drain line in bedroom (shared garage wall) FBCR P2603.2.1 6. Missing required strap for dryer vent 7. AC chase line needs to be capped off if not in use
GRAVITY SEWER TEST	04/29/2026	APPROVED	MCONTRYMAN
Note: 4/27/2026 - PREVIOUS INSPECTION NOTES 4/27/26 1. Must have 5' head test passed inside in order for this inspection to pass. At the time of inspection, all lines inside of the house were empty and no 5' DWV in place: (was in place at time of all rough inspection) --Lineset is good to cover but test ball will need to stay in place until inside plumbing has been approved/tested
GRAVITY SEWER TEST	04/27/2026	Disapproved - NO FEE	MCONTRYMAN
Note: 4/27/26 1. Must have 5' head test passed inside in order for this inspection to pass. At the time of inspection, all lines inside of the house were empty and no 5' DWV in place: (was in place at time of all rough inspection) --Lineset is good to cover but test ball will need to stay in place until inside plumbing has been approved/tested
U - SEWER TIE IN	04/27/2026	APPROVED	MCONTRYMAN
ALL ROUGH	04/24/2026	Disapproved -FEE REQUIRED	MCONTRYMAN
Note: 4/24/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 4/20/2026 - PREVIOUS INSPECTION NOTES 4/20/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 3/27/2026 - PREVIOUS INSPECTION NOTES 3/27/26 1. No 5' head test FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 4. Need nail plate in vent line on upper garage side wall (shared br wall) FBCR P2603.2.1 5. Need nail plate for drain line in bedroom (shared garage wall) FBCR P2603.2.1 6. Missing required strap for dryer vent 7. AC chase line needs to be capped off if not in use
ALL ROUGH	04/20/2026	Disapproved -FEE REQUIRED	MCONTRYMAN
Note: 4/20/26 Previous notes not rectified 1. No 5' head test (no water in line) FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 7. AC chase line needs to be capped off if not in use 3/27/2026 - PREVIOUS INSPECTION NOTES 3/27/26 1. No 5' head test FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 4. Need nail plate in vent line on upper garage side wall (shared br wall) FBCR P2603.2.1 5. Need nail plate for drain line in bedroom (shared garage wall) FBCR P2603.2.1 6. Missing required strap for dryer vent 7. AC chase line needs to be capped off if not in use
LATH/BRICK/ WATER BARRIER	04/15/2026	APPROVED	MCONTRYMAN
ALL ROUGH	03/27/2026	Disapproved -FEE REQUIRED	MCONTRYMAN
Note: 3/27/26 1. No 5' head test FBC-P2503.5.1 2. Gas lines are to be sleeved to be protected from exterior penetrations FBCR P2603.3 3. Electrical mast boot is not installed correctly. Also, check for proper boot 4. Missing required surge protection in meter/main only for both panels NEC 230.67 5. Need nail plate in vent line on upper garage side wall (shared br wall) FBCR P2603.2.1 6. Need nail plate for drain line in bedroom (shared garage wall) FBCR P2603.2.1 7. Missing required strap for dryer vent 8. AC chase line needs to be capped off if not in use
ROW - DRAINAGE	03/10/2026	APPROVED - AS NOTED	TPOLACEK
Note: 03-10-26 TPOLACEK*** AFTER DISCUSSION WITH SUPERVISOR WE WILL APPROVE THE DRAINAGE INSPECTION AS NOTED THAT BUILDER SHALL USE BMP TO KEEP SITE CLEAN AND CLEAR OF DEBRIS. BUILDER SHALL CHECK ON SITE OFTEN TO MAKE SURE THERE IS NO CHANGES OR ILLICIT DISCHARGE INTO CANAL. 3/9/2026 - PREVIOUS INSPECTION NOTES 03-09-26 TPOLACEK*** AS STATED IN PREVIOUS INSPECTION BUILDER STILL NEEDS TO REMOVE PILE OF CONCRETE ALONG WALL IN BACK. THE ROW ON A CANAL LOT IS CONSIDERED THE FRONT AS WELL AS THE BACK. CONCRETE MUST BE REMOVED FROM THE REAR ROW. 3/6/2026 - PREVIOUS INSPECTION NOTES 03-06-26 TPOLACEK*** BUILDER IS WORKING ON ALL DEFICIENCIES WITH JUST THE REMOVAL OF THE CONCRETE IN THE BACK. I WILL NOT FEE THIS INSPECTION AND GIVE BUILDER THE WEEKEND TO FINISH UP NEXT INSPECTION WILL BE MONDAY 03-09-26 3/5/2026 - PREVIOUS INSPECTION NOTES 03-05-26 TPOLACEK*** THE ONY CHANGE TO SITE IS SOME OF THE CONCRETE ON BACK WAS STACKED UP AGAINST THE STEM WALL. CONCRETE MUST BE PLACED IN DUMPSTER AND ALL OTHER DEFICIENCIES MUST BE CORRECTED. INSPECTIONS WILL BE DAILY AND IF NOT CORRECTED BY TOMORROW A CODE CASE WILL BE CREATED. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3/4/2026 - PREVIOUS INSPECTION NOTES 03/04/26 BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS **DUE TO SEVERAL PREVIOUS DRAINAGE INSPECTIONS FROM THIS SITE AND CORRECTIONS NOT MADE PRIOR TO THIS INSPECTION THIS PERMIT HAS BEEN PLACED AS A PRIORITY (1) STATUS INSPECTION HOLD UNTIL ALL NOTED CORRECTIONS HAVE BEEN MADE. INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED. ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ** FOLLOW UP INSPECTION ON 03/05/26 2/27/2026 - PREVIOUS INSPECTION NOTES 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	03/09/2026	Disapproved -FEE REQUIRED	TPOLACEK
Note: 03-09-26 TPOLACEK*** AS STATED IN PREVIOUS INSPECTION BUILDER STILL NEEDS TO REMOVE PILE OF CONCRETE ALONG WALL IN BACK. THE ROW ON A CANAL LOT IS CONSIDERED THE FRONT AS WELL AS THE BACK. CONCRETE MUST BE REMOVED FROM THE REAR ROW. 3/6/2026 - PREVIOUS INSPECTION NOTES 03-06-26 TPOLACEK*** BUILDER IS WORKING ON ALL DEFICIENCIES WITH JUST THE REMOVAL OF THE CONCRETE IN THE BACK. I WILL NOT FEE THIS INSPECTION AND GIVE BUILDER THE WEEKEND TO FINISH UP NEXT INSPECTION WILL BE MONDAY 03-09-26 3/5/2026 - PREVIOUS INSPECTION NOTES 03-05-26 TPOLACEK*** THE ONY CHANGE TO SITE IS SOME OF THE CONCRETE ON BACK WAS STACKED UP AGAINST THE STEM WALL. CONCRETE MUST BE PLACED IN DUMPSTER AND ALL OTHER DEFICIENCIES MUST BE CORRECTED. INSPECTIONS WILL BE DAILY AND IF NOT CORRECTED BY TOMORROW A CODE CASE WILL BE CREATED. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3/4/2026 - PREVIOUS INSPECTION NOTES 03/04/26 BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS **DUE TO SEVERAL PREVIOUS DRAINAGE INSPECTIONS FROM THIS SITE AND CORRECTIONS NOT MADE PRIOR TO THIS INSPECTION THIS PERMIT HAS BEEN PLACED AS A PRIORITY (1) STATUS INSPECTION HOLD UNTIL ALL NOTED CORRECTIONS HAVE BEEN MADE. INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED. ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ** FOLLOW UP INSPECTION ON 03/05/26 2/27/2026 - PREVIOUS INSPECTION NOTES 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	03/06/2026	Disapproved - NO FEE	TPOLACEK
Note: 03-06-26 TPOLACEK*** BUILDER IS WORKING ON ALL DEFICIENCIES WITH JUST THE REMOVAL OF THE CONCRETE IN THE BACK. I WILL NOT FEE THIS INSPECTION AND GIVE BUILDER THE WEEKEND TO FINISH UP NEXT INSPECTION WILL BE MONDAY 03-09-26 3/5/2026 - PREVIOUS INSPECTION NOTES 03-05-26 TPOLACEK*** THE ONY CHANGE TO SITE IS SOME OF THE CONCRETE ON BACK WAS STACKED UP AGAINST THE STEM WALL. CONCRETE MUST BE PLACED IN DUMPSTER AND ALL OTHER DEFICIENCIES MUST BE CORRECTED. INSPECTIONS WILL BE DAILY AND IF NOT CORRECTED BY TOMORROW A CODE CASE WILL BE CREATED. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3/4/2026 - PREVIOUS INSPECTION NOTES 03/04/26 BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS **DUE TO SEVERAL PREVIOUS DRAINAGE INSPECTIONS FROM THIS SITE AND CORRECTIONS NOT MADE PRIOR TO THIS INSPECTION THIS PERMIT HAS BEEN PLACED AS A PRIORITY (1) STATUS INSPECTION HOLD UNTIL ALL NOTED CORRECTIONS HAVE BEEN MADE. INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED. ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ** FOLLOW UP INSPECTION ON 03/05/26 2/27/2026 - PREVIOUS INSPECTION NOTES 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	03/05/2026	Disapproved -FEE REQUIRED	TPOLACEK
Note: 03-05-26 TPOLACEK*** THE ONY CHANGE TO SITE IS SOME OF THE CONCRETE ON BACK WAS STACKED UP AGAINST THE STEM WALL. CONCRETE MUST BE PLACED IN DUMPSTER AND ALL OTHER DEFICIENCIES MUST BE CORRECTED. INSPECTIONS WILL BE DAILY AND IF NOT CORRECTED BY TOMORROW A CODE CASE WILL BE CREATED. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3/4/2026 - PREVIOUS INSPECTION NOTES 03/04/26 BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS **DUE TO SEVERAL PREVIOUS DRAINAGE INSPECTIONS FROM THIS SITE AND CORRECTIONS NOT MADE PRIOR TO THIS INSPECTION THIS PERMIT HAS BEEN PLACED AS A PRIORITY (1) STATUS INSPECTION HOLD UNTIL ALL NOTED CORRECTIONS HAVE BEEN MADE. INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED. ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ** FOLLOW UP INSPECTION ON 03/05/26 2/27/2026 - PREVIOUS INSPECTION NOTES 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	03/04/2026	Disapproved -FEE REQUIRED	EMADISON
Note: 03/04/26 BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS **DUE TO SEVERAL PREVIOUS DRAINAGE INSPECTIONS FROM THIS SITE AND CORRECTIONS NOT MADE PRIOR TO THIS INSPECTION THIS PERMIT HAS BEEN PLACED AS A PRIORITY (1) STATUS INSPECTION HOLD UNTIL ALL NOTED CORRECTIONS HAVE BEEN MADE. INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED. ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ** FOLLOW UP INSPECTION ON 03/05/26 2/27/2026 - PREVIOUS INSPECTION NOTES 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	02/27/2026	Disapproved -FEE REQUIRED	TPOLACEK
Note: 02-27-26 TPOLACEK*** BUILDER NEEDS TO REMOVE DEBRIS FROM SWALE AND CLEAR TEMPORARY PIPE KEEPING SWALE OPEN. ALL SILT FENCE MUST BE REESTABLISHED AS WASHOUTS HAVE BEGUN TO ERODE BACK SLOPE. ALL CONCRETE ALONG BACK OFF POOL BETWEEN STEM WALL AND CANAL MUST BE REMOVED AS THIS CAN BECOME AN ILLICIT DISCHARGE INTO CANAL. BUILDER HAS 5 DAYS TO COMPLY.SEE ALL NEWLY ATTACHED PHOTOS Inspector Notes from Inspection 9470 ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROOF VALLEY & METAL	09/30/2025	APPROVED	MCONTRYMAN
ROOF VALLEY & METAL	09/22/2025	CANCELLED BY APPLICANT	WEB
ROOF VALLEY & METAL	09/17/2025	CANCELLED BY APPLICANT	WEB
WALL SHEATHING	09/08/2025	APPROVED	HCAMACHO
Note: 7/3/2025 - PREVIOUS INSPECTION NOTES 1. Not ready for inspection, still missing wall sheathing to be installed.
ROW - DRAINAGE	09/02/2025	APPROVED - AS NOTED	EMADISON
Note: ** 09/02/25 CORRECTIONS BEING COMPLETED AT THE TIME OF THIS INSPECTION ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ____________________________________________________________________________________________________________________ 8/28/2025 - PREVIOUS INSPECTION NOTES ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/28/2025	PARTIALLY APPROVED	EMADISON
Note: ** CORRECTIONS MADE SILT FENCE IS UP BUILDER NEEDS TO BURY (SECURE) BOTTOM PORTION OF SILT FENCE CONTAIN ERRODED SEDIMENT ONTO YOUR SITE I AM PARTIALLY APPROVING THIS INSPECTION WILL DO A FOLLOW UP INSPECTION ON 09/02/25 ___________________________________________________________________________________________________________________ 8/27/2025 - PREVIOUS INSPECTION NOTES ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/27/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/27/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/28/25 __________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/26/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/26/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/27/25 _____________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/25/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/25/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL) ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** FOLLOW UP INSPECTION 08/26/25 _____________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/22/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/22/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/25/25 ________________________________________________________________________________________________________________ 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/21/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/21/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/22/25 ____________________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/20/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/21/25 ____________________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/19/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/19/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/20/25 ____________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/18/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/18/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/19/25 __________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/15/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/18/25 __________________________________________________________________________________________________________________ 8/14/2025 - PREVIOUS INSPECTION NOTES ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/14/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/14/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE ** CLEAN ROADWAY OF ALL DIRT . ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/15/25 __________________________________________________________________________________________________________________ 8/13/2025 - PREVIOUS INSPECTION NOTES ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/13/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/13/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED, FOR THIS JOB SITE, THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE PORT-A-JOHN FROM THE ROW AND PUT ONTO JOB SITE ** FOLLOW UP INSPECTION ON 08/14/25 __________________________________________________________________________________________________________________ 8/12/2025 - PREVIOUS INSPECTION NOTES ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/12/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/12/25 NO CORRECTIONS HAVE BEEN MADE DUE TO PREVIOUS FAILED DRAINAGE INSPECTION THIS PERMIT IS BEING PLACED AS A PRIORITY 1 STATUS INSPECTION HOLD UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE IN THE EVENT THAT CORRECTIONS ARE NOT MADE YOU WILL BE ASSESSED A FAILED INSPECTION WITH FEE. ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/13/25 _______________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	08/11/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE INSPECTIONS WILL BE CONDUCTED DAILY AND FEES WILL BE IMPOSED UNTIL ALL CORRECTIONS HAVE BEEN MADE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT ** 08/11/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE TEMPOARARY CULVERT IS 100% PLUGGED NEED TO CUT OVERGROWN BRUSH OUT OF THE ROADSIDE SWALE (ROW) ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ** NEED TO RE-ESTABLISH THE SILT FENCE AROUND THE ENTIRE JOB SITE ** CLEANUP ALL TRASH AND CONSTRUCTION DEBRIS AROUND THE ENTIRE SITE. ** REMOVE SEDIMENT FROM EDGE OF ROADWAYWHICH IS CREATING A SAFETY HAZZARD FOR PEDESTRIANS, BICYCLISTS, AND MOTORISTS. ** THIS SITE HAS HAD SEVERAL PREVIOUSLY FAILED DRAINAGE INSPECTIONS YOU ARE REQUIRED TO MAINTAIN YOUR SITE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTIPN WILL BE ON 08/12/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROOF SHEATHING / BRACES/TIES/DOWN CELL	07/14/2025	APPROVED	HCAMACHO
ROOF SHEATHING / BRACES/TIES/DOWN CELL	07/03/2025	Disapproved - NO FEE	HCAMACHO
Note: 1. Truss paper work supplied in the box does not match what is installed. Please provide Revised and Stamped approved Truss package for inspection. Need to inspect trusses and verify uplifts. FBC [A]107.4
WALL SHEATHING	07/03/2025	Disapproved - NO FEE	HCAMACHO
Note: 1. Not ready for inspection, still missing wall sheathing to be installed.
TIE BEAM / LINTEL	04/24/2025	APPROVED	HCAMACHO
ELEV CERT-FOUNDATION APPROVAL	04/15/2025	APPROVED	JMYERS
ROW - DRAINAGE	01/31/2025	APPROVED - AS NOTED	EMADISON
Note: ** 01/31/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	01/28/2025	Disapproved - NO FEE	EMADISON
Note: ** 01/28/25 BUILDER NEEDS TO PROPERLY REPAIR SILT FENCE YOUR CURRENT FIX IS NOT ADEQUATE SILT FENCE NEEDS TO BE PROPERLY INSTALLED ** INSPECTOR WILL GIVE 2 ADDITIONAL DAYS TO PROPERLY CORRECT THIS ISSUE ** BUILDER WILL BE REQUIRED TO REMOVE ERODED SEDIMENT FROM CANAL AS INDICATED IN PREVIOUS INSPECTION ON 01/23/24 BEFORE THE ROW STORMWATER FINAL IS APPROVED ** FOLLOW UP INSPECTION ON 01/31/25 __________________________________________________________________________________________________________________ 1/23/2025 - PREVIOUS INSPECTION NOTES Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	01/23/2025	Disapproved -FEE REQUIRED	RGROSS
Note: Silt fence still down on right rear allowing sediment to fall into the canal. Sediment will have to be removed before Final Stormwater. Next inspection. 1/28/25 1/22/2025 - PREVIOUS INSPECTION NOTES 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	01/22/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	01/22/2025	Disapproved -FEE REQUIRED	EMADISON
Note: 1/22/2025 - PREVIOUS INSPECTION NOTES ** 01/22/25 CORRECTIONS STILL REQUIRED ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/23/25 ______________________________________________________________________________________________________________________ 1/21/2025 - PREVIOUS INSPECTION NOTES ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
ROW - DRAINAGE	01/21/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/21/25 BUILDER NEEDS TO OPEN THE TEMPORAY CULVERT AS IT S MORE THAN 50% BLOCKED AS WELL AS THE LEFT SIDE IS CRUSHED THAT ALSO IS RESTRICKING THE FLOW OF STORMWATER ** BUILDER NEEDS TO REPAIR ALL SILT FENCE RIGHT SIDE IS DOWN ALLOWING SEDIMENT TO ERODE INTO THE CANAL ** DRAINAGE INSPECTIONS WILL CONTINUE EACH DAY UNTIL ALL CORRECTIONS ARE MADE YOUR PERMIT HAS NOW BEEN PLACED ON AN INSPECTION HOLD (PRIORITY 1) UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/22/25 __________________________________________________________________________________________________________________ 1/14/2025 - PREVIOUS INSPECTION NOTES NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
FOUND SURVEY APPROVED (OFFICE)	01/15/2025	APPROVED	AMOBLEY
ROW - DRAINAGE	01/14/2025	Disapproved - NO FEE	PFLANAGAN
Note: NEED TO REMOVE ALL DIRT FROM ROADSIDE SWALE SO WATER CAN FLOW TO OUTFALL OR PUT IN A TEMP. CULVERT AT A MINIMUM OF 12" SO WATER WILL FLOW TO OUTFALL. LDC-9.04.06A AND Sec.300.01 c1 V-15 YOU WILL HAVE 7DAYS TO CORRECT ALL ABOVE OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT
MONOLITHIC SLAB	11/25/2024	APPROVED	HCAMACHO
PLUMBING 1ST ROUGH UNDERGROUND	11/21/2024	APPROVED	MGIBSON
DOWN CELL	11/06/2024	APPROVED	HCAMACHO
FOOTER	10/31/2024	APPROVED	HCAMACHO
Note: 10/30/2024 - PREVIOUS INSPECTION NOTES 1. Remove tree roots from Stem wall footer on the left side and right side. FBC R318.6.2 REMOVE ALL VEGETATION 2. Stilt Fence needs to be properly installed. FBC 3307.1 NEEDS SILT FENCE PROPERLY INSTALLED
FOOTER	10/30/2024	Disapproved - NO FEE	HCAMACHO
Note: 1. Remove tree roots from Stem wall footer on the left side and right side. FBC R318.6.2 REMOVE ALL VEGETATION 2. Stilt Fence needs to be properly installed. FBC 3307.1 NEEDS SILT FENCE PROPERLY INSTALLED
WATER METER INSTALLATION REQUEST	06/04/2024	APPROVED	CBOWERMASTER
U-CROSS CONNECTION
ROW- PRE-APRON (PRE-POUR)
ROW - FINAL APRON (AFTER POUR)
BLD - BUILDING FINAL
ELECTRIC - EARLY POWER
ELEVATION CERTIFICATE-FINAL APPROVAL
ROW- FINAL SURVEY/GRADING CERTIFICATION
ROW FIELD SURVEY /GRADING CERTIFICATION
ROW - STORMWATER FINAL
Note: ** NEED TO REMOVE CONCRETE THAT WAS DUMPED INTO THE CANAL AT RIGHT REAR CORNER ( THE CONCRETE IS REQUIRED TO BE REMOVED BEFORE THE ROW STORMWATER FINAL)
U -UTILITY RESIDENTIAL FINAL

Review History

Department	Status	Date In	Date Out
MECH	COMPLETE	05/08/2026	05/11/2026
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
BADMIN	INFORMATION	11/12/2025	11/12/2025
Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM The revision sheet requires a brief description of the revisions that are being made.
ELEC	COMPLETE	11/12/2025	11/17/2025
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	COMPLETE	09/23/2025	09/29/2025
Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM
ZON	COMPLETE	09/23/2025	09/23/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
BLD	COMPLETE	07/07/2025	07/10/2025
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
PLFM	COMPLETE	04/15/2025	04/15/2025
Note: Released By: JORDAN MYERS, C.F.M - (386)986-4789 - JMYERS@PALMCOASTGOV.COM The Foundation elevation certificate has been approved. Please be aware that the LAG has dropped 3' from the original elevation certificate, the LAG should be directly adjacent to the structure not an accessory (i.e.. Pool, stairs, deck, etc.)
PLFM	HOLD	04/01/2025	04/03/2025
Note: Held By: JORDAN MYERS, C.F.M - (386)986-4789 - JMYERS@PALMCOASTGOV.COM What was submitted was the same Foundation Elevation Certificate that was previously put on hold. Previous comments: Inspections indicate that is monoslab construction not stem wall, please update A7 accordingly. For the Final, with this being monoslab construction, please be aware of the LAG listed, it should not be lower than the BFE.
PLFM	HOLD	04/01/2025	04/01/2025
Note: Held By: JORDAN MYERS, C.F.M - (386)986-4789 - JMYERS@PALMCOASTGOV.COM No revised Elevation Certificate was submitted.
BLD	COMPLETE	03/05/2025	03/10/2025
Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM
PLFM	HOLD	02/11/2025	02/11/2025
Note: Held By: JORDAN MYERS, C.F.M - (386)986-4789 - JMYERS@PALMCOASTGOV.COM Inspections indicate that is monoslab construction not stem wall, please update A7 accordingly. For the Final, with this being monoslab construction, please be aware of the LAG listed, it should not be lower than the BFE.
ZON	COMPLETE	01/14/2025	01/15/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
ENGIN1	COMPLETE	01/14/2025	01/15/2025
Note: Released By: LEVI SALYERDS - (386)986-2326 - LSALYERDS@PALMCOASTGOV.COM
SW1	COMPLETE	01/14/2025	01/15/2025
Note: Released By: LEVI SALYERDS - (386)986-2326 - LSALYERDS@PALMCOASTGOV.COM
ENGIN1	COMPLETE	12/10/2024	12/11/2024
Note: Released By: LEVI SALYERDS - - LSALYERDS@PALMCOASTGOV.COM
ZON	HOLD	12/10/2024	12/11/2024
Note: Held By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM Please provide a revised site plan showing the stem wall and details for the wall that is on the foundation
BLD	COMPLETE	11/19/2024	11/19/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	HOLD	11/15/2024	11/18/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. You never submitted your first Geo Tech letter.
ZON	COMPLETE	10/23/2024	10/23/2024
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	10/23/2024	10/24/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
SW1	COMPLETE	10/23/2024	10/23/2024
Note: Released By: JOHN HOWARD - - JHOWARD@PALMCOASTGOV.COM SW1 completed review is contingent on stormwater inspector's approval of the final survey. A failed final survey inspection and/or a revised site plan indicating any deviation from the approved site plan with significant change in drainage patterns and elevations negatively impacting neighboring lots, or the structure will result in a HOLD
ENGIN1	HOLD	10/03/2024	10/16/2024
Note: Held By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM Will a singular driveway or a dual driveway be installed?
SW1	COMPLETE	10/03/2024	10/04/2024
Note: Released By: JOHN HOWARD - - JHOWARD@PALMCOASTGOV.COM SW1 completed review is contingent on stormwater inspector's approval of the final survey. A failed final survey inspection and/or a revised site plan indicating any deviation from the approved site plan with significant change in drainage patterns and elevations negatively impacting neighboring lots, or the structure will result in a HOLD
ZON	HOLD	10/03/2024	10/03/2024
Note: Held By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM Revised site plan showing circular driveway must indicate that the bottom of the arc of the circular driveway is at least 5' from the front property line. Also, please provide setback on the right side of the driveway to the closest point of the property line.
SW1	COMPLETE	09/24/2024	09/25/2024
Note: Released By: JOHN HOWARD - - JHOWARD@PALMCOASTGOV.COM SW1 completed review is contingent on stormwater inspector's approval of the final survey. A failed final survey inspection and/or a revised site plan indicating any significant change in drainage patterns and elevations negatively impacting neighboring lots, or the structure will result in a HOLD NOTE: Max slope between a/c pad and property line (within 5' easement) is 2:1
ZON	COMPLETE	09/24/2024	09/24/2024
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	09/24/2024	09/24/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ENGIN1	COMPLETE	09/16/2024	09/17/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
SW1	HOLD	09/16/2024	09/18/2024
Note: Held By: JOHN HOWARD - - JHOWARD@PALMCOASTGOV.COM 1) The lowered FFE is out of tolerance with lot 117. Lot 116 FFE must be within 0.83' of lot 117. Lowest possible FFE here is 9.32. See below: Min. FFE must be no less than 12" above the road centerline. Max. FFE must be no more than 22" above the road centerline. Additionally, the FFE must be within 10" of adjoining improved lots. Only to avoid being significantly lower, the structure FFE may exceed the road centerline tolerance to maintain compliance with the FFE of adjoining improved lots. The 10" tolerance shall never be exceeded
ZON	COMPLETE	09/16/2024	09/16/2024
Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM
BLD	COMPLETE	07/30/2024	08/01/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	COMPLETE	07/25/2024	07/30/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	COMPLETE	07/10/2024	07/16/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
ZON	COMPLETE	07/10/2024	07/10/2024
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
BLD	COMPLETE	04/01/2024	04/02/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
ZON	COMPLETE	12/15/2023	12/15/2023
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	07/13/2023	07/13/2023
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ZON	HOLD	07/13/2023	07/13/2023
Note: Held By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM repeat comment: Landscapse plan: on the right side of home 4 shrubs should wrap that corner as there should be 8 along the front and 4 on each corner around the front of the home for a total of 16
BLD	COMPLETE	07/13/2023	07/17/2023
Note: Released By: JPI
ELEC	COMPLETE	07/13/2023	07/14/2023
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
SW1	COMPLETE	07/13/2023	07/18/2023
Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM
SWALE	COMPLETE	07/13/2023	08/07/2023
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
PLFM	COMPLETE	06/30/2023	07/10/2023
Note: Released By: JORDAN MYERS, C.F.M - (386)986-4789 - JMYERS@PALMCOASTGOV.COM Construction elevation certificate has been approved. Please provide Foundation and Final prior to receiving CO. PLEASE NOTE, NEW ELEVATION CERTIFICATE HAS BEEN RELEASED BY FEMA AND MUST BE USED MOVING FORWARD.
BLD	HOLD	06/28/2023	07/05/2023
Note: Held By: JPI 1. Per City Truss Submittal Requirements dated April 15, 2023, provide the truss plan packet signed and sealed by a licensed design professional including a completed shop drawing approval stamp on the truss cover sheet.
CUSVC	COMPLETE	06/28/2023	07/05/2023
Note: Released By: HALEIGH HAND - - HHAND@PALMCOASTGOV.COM
ELEC	HOLD	06/28/2023	07/07/2023
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit electric load calcs and riser diagram
ENGIN1	HOLD	06/28/2023	06/29/2023
Note: Held By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM Survey shows incorrect block number for parcel and incorrect street name Site Plan also shows incorrect street name.
GAS	CANCEL	06/28/2023	06/28/2023
LOCATE	COMPLETE	06/28/2023	06/29/2023
Note: Released By: CANDACE STONE - (386)986-2539 - CSTONE@PALMCOASTGOV.COM
MECH	COMPLETE	06/28/2023	06/29/2023
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
SW1	COMPLETE	06/28/2023	07/10/2023
Note: Released By: FRANK SLADISH - - FSLADISH@PALMCOASTGOV.COM
ZON	HOLD	06/28/2023	06/30/2023
Note: Held By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM Landscape Plan: Rear four shrub plantings must be a min of 3 gallons to count for foundation facing ROW. please make sure shrubs are 2 1/2 to 8 feet from foundation. please add two more shrubs on right side corner as each corner must be wrap with 4 shrubs. Elevation Plan: Please rename the Faux Louvered shutters to decorate Louver and Bahama shutter as faux features are prohibited and these types of shutters do not meet the definition for a shutter in the LDC. AC placement is incorrect on the elevation plan
BADMIN	COMPLETE	06/28/2023	07/06/2023
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM

Fees & Payments

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

Description	Amount Due	Date Paid
ADMINISTRATIVE RESIDENTIAL	¤30.00	12/19/2023
INSPECTION - RESIDENTIAL	¤1,372.25	12/19/2023
PLAN REVIEW - RESIDENTIAL	¤389.22	12/19/2023
CONTRACTOR CHANGE	¤20.00	12/19/2023
FC IMPACT FEE EMS	¤62.00	12/19/2023
IMPACT FEE FIRE	¤428.09	12/19/2023
FC IMPACT FEE LAW ENFORCEMENT	¤218.00	12/19/2023
FC IMPACT FEE LIBRARY	¤268.00	12/19/2023
IMPACT FEE PARKS	¤1,800.99	12/19/2023
IMPACT FEE SCHOOL	¤5,450.00	12/19/2023
IMPACT FEE TRANSPORTATION	¤1,812.00	12/19/2023
WATER -IRRIGATION INSPECTION	¤25.00	12/19/2023
WATER -IRRIGATION INSPECTION	¤25.00	12/19/2023
SURCHARGE FS 533.721	¤8.96	12/19/2023
SURCHARGE - FS 468.631	¤13.44	12/19/2023
SW ENG - FOUNDATION SURVEY	¤20.00	12/19/2023
SW ENG INSPECTION 80	¤80.00	12/19/2023
SW ENG PRE APRON	¤30.00	12/19/2023
SW ENG - REVIEW 20	¤20.00	12/19/2023
SW ENG RES REVIEW 200	¤200.00	12/19/2023
SEWER INSPECTION	¤25.00	12/19/2023
SEWER CAPITAL FACILITY	¤5,344.82	12/19/2023
WATER CAPITAL FACILITY FEE	¤3,923.88	12/19/2023
SITE PLAN 30	¤30.00	12/19/2023
WATER-METER	¤505.39	12/19/2023
WATER- TURN ON	¤25.00	12/19/2023
WATER- TURN ON	¤25.00	12/19/2023
ADJUSTMENT 50%	(¤895.74)	12/19/2023
CONNECTION FEES	¤1,166.26	12/19/2023
CONTRACTOR CHANGE	¤20.00
ADMINISTRATIVE - EXTENSION	¤40.00
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
RSI REINSPECTION 3	¤150.00
RSI REINSPECTION 3	¤150.00
RSI REINSPECTION 1	¤35.00
RSI REINSPECTION 1	¤35.00
RSI REINSPECTION 1	¤35.00
PLAN REVIEW - REVISION	¤32.50
REINSPECTION RESIDENTIAL	¤40.00
REINSPECTION RESIDENTIAL	¤40.00
REINSPECTION RESIDENTIAL	¤40.00
REINSPECTION RESIDENTIAL	¤40.00
Fees	Total Due: ¤1,097.50	Total Paid: ¤22,422.56