Status: COED

Parcel Id: 07-11-31-7035-00460-0070

CONDITIONED SPACE: 2594 sqft

GARAGE: 586 sqft

OPENED PORCH (WITH ROOF) : 256 sqft

Total Square Footage: 3436 sqft

Block: 00460

Subdivision: 2172 - SECTION 35-BELLE TERRE

Job Phone: 386-237-5837

Location Address: 8 BUNKER VIEW PL

Type: DU - DUPLEX

Issue Date: 05/02/2024

NOC: RECORDED

Applicant name: MARSEL GILMANSHIN

Owner: KORS HOME, LLC

Address 42 WHITE DOVE LN PALM COAST, FL 32164

Lot: 0070

Contracted Stated Job Value: ¤400,000.00

Job Description: Duplex

Type: CN

Contractor

GILMANS DEVELOPMENT CORP

Status	Location Address	State License Number	Phone
ACTIVE	4873 PALM COAST PARKWAY NW #4 PALM COAST, FL 32137	CBC1263180 (Exp: 08/31/2026)	386-237-5837

Sub Contractors

OLEG BELINSKIY

Status	Location Address	State License Number	Phone
ACTIVE	19 PINE CIRCLE DRIVE19 PALM COAST, FL 32167	CCC1325974 (Exp: 08/31/2026)	386-263-7906

GLEN WILLIAM KEHLE

Status	Location Address	State License Number	Phone	Fax
ACTIVE	P. O. Box 353511 BUNNELL, FL 32110	CFC057241 (Exp: 08/31/2026)	(386) 447-4249	(386) 437-8488

SERGEY A VORONIN

Status	Location Address	State License Number	Phone
ACTIVE	7631 SEVERN JACKSONVILLE, FL 32224	EC13011326 (Exp: 08/31/2026)	360-798-2819

ANDREY GORZDEV

Status	Location Address	State License Number	Phone
ACTIVE	12278 PEANUT CT JACKSONVILLE, FL 32226	CAC1823458 (Exp: 08/31/2026)	904-574-1000

Inspection History

Type	Request Date	Result	Inspector
U -UTILITY RESIDENTIAL FINAL	11/19/2025	FINAL APPROVED	BWRIGHT
Note: 9/25/2025 - PREVIOUS INSPECTION NOTES No power to PEP Tank
ROW - FINAL INSPECTION	11/13/2025	APPROVED	EMADISON
Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED
ROW - FINAL APRON (AFTER POUR)	11/13/2025	APPROVED	EMADISON
Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED
BLD - BUILDING FINAL	11/13/2025	FINAL APPROVED	MCONTRYMAN
Note: 6/17/2025 - PREVIOUS INSPECTION NOTES Side A: 1. Please install 4 tie downs at AC condensor to Pad. FBC M1401.1 2. Please install anti tip bracket at range. Per manufacturer. /FBCR M1901.2 3. Please submit a revision for AC equipment installed in Energy calcs. FBC [A] 107.4 Side B: 1. Please install 4 tie downs at AC condensor to Pad. FBC M1401.1 2. Please install anti tip bracket at range. Per manufacturer. / FBCR M1901.2 3. Please submit a revision for AC equipment installed in Energy calcs. FBC [A] 107.4 4. Need termite plaque posted at breaker panel. FBC 105.11
ROW - FINAL APRON (AFTER POUR)	11/07/2025	CANCELLED BY APPLICANT	TPOLACEK
Note: 11-07-25 TPOLACEK*** RECIEVED TEXT ASKING TO CANCEL INSPECTION
ROW - FINAL INSPECTION	10/01/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 10/01/25 LEFT SIDE WHERE STUMP WAS GROUND OUT BUILDER NEEDS TO REMOVE MATERIAL AND SOD AS IT IS HOLDING WATER FROM HAVING POSITIVE FALL TO THE FRONT ** NEED TO CUT GRASS SO INSPECTOR CAN SEE ALL DRAINAGE FEATURES ON PROPERTY. ** THIS INSPECTOR IS CREATING A NEW AFTER POUR INSPECTION AS YOUR DRIVEWAY HAS MUTIPLE CRACKS THAT WERE NOT PRESENT AT THE TIME OF THE PREVIOUS AFTER POUR INSPECTION THERE ARE BLACK MARKS ON DRIVEWAY THAT ARE FROM A PIECE OF HEAVY EQUIPMENT AS WELL AS WHAT LLOKS LIKE TIRE TRACKS FROM DUAL WHEELS INDICATING A LARGE VEHICLE ** SEE THE ATTACHED PHOTOS FROM TODAYS INSPECTION REGARDING THE DRIVEWAY
U -UTILITY RESIDENTIAL FINAL	09/25/2025	Disapproved - NO FEE	BWRIGHT
Note: No power to PEP Tank
ROW - FINAL APRON (AFTER POUR)	09/25/2025	APPROVED	EMADISON
Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED
ROW FIELD SURVEY /GRADING CERTIFICATION	07/09/2025	APPROVED - AS NOTED	PFLANAGAN
Note: DRAINAGE IS WORKING YOU STILL NEED TO REMOVE THE STUMP PER GABE ON THE LEFT SIDE OF THE HOUSE BEFORE ROW FINAL INSPECTION ----------------------------------------------------------------------------- ** BUILDER WANTS A SITE VISIT TO DETERMINE IF HIS DRAINAGE IS GOOD BEFORE SETTING SOD Facing the house on the left side, you need to remove or grind down the stump. The drainage conveyance seems to be working, but you need to wait for the final survey. On the right side, I will continue with the drainage conveyance all the way to the property line. If you leave it as it is, it will hold water. Your new drainage is lower than the sod at the end of your new drainage.
ROW- PROJECT STATUS	06/26/2025	APPROVED - AS NOTED	GBERTOLA
Note: ** BUILDER WANTS A SITE VISIT TO DETERMINE IF HIS DRAINAGE IS GOOD BEFORE SETTING SOD Facing the house on the left side, you need to remove or grind down the stump. The drainage conveyance seems to be working, but you need to wait for the final survey. On the right side, I will continue with the drainage conveyance all the way to the property line. If you leave it as it is, it will hold water. Your new drainage is lower than the sod at the end of your new drainage.
ROW FIELD SURVEY /GRADING CERTIFICATION	06/25/2025	CANCELLED BY APPLICANT	EMADISON
Note: 6/5/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO GRADE LOT SO YOU HAVE POSITIVE FALL TO ROADSIDE SWALE ---------------------------------------------------------------------------------- 5/30/2025 - PREVIOUS INSPECTION NOTES THE RIGHT AND LEFT DRAINAGE PATTERN DOESN'T HAVE POSITIVE FLOW TO THE FRONT AS THE FINAL SURVEY STATES NEED TO REGRADE SO WATER WILL FLOW TO FRONT ROADSIDE SWALE LIKE THE FINAL SURVEY STATES.
BLD - BUILDING FINAL	06/17/2025	Disapproved -FEE REQUIRED	JSTEWART
Note: Side A: 1. Please install 4 tie downs at AC condensor to Pad. FBC M1401.1 2. Please install anti tip bracket at range. Per manufacturer. /FBCR M1901.2 3. Please submit a revision for AC equipment installed in Energy calcs. FBC [A] 107.4 Side B: 1. Please install 4 tie downs at AC condensor to Pad. FBC M1401.1 2. Please install anti tip bracket at range. Per manufacturer. / FBCR M1901.2 3. Please submit a revision for AC equipment installed in Energy calcs. FBC [A] 107.4 4. Need termite plaque posted at breaker panel. FBC 105.11
ROW FIELD SURVEY /GRADING CERTIFICATION	06/05/2025	Disapproved -FEE REQUIRED	PFLANAGAN
Note: STILL NEED TO GRADE LOT SO YOU HAVE POSITIVE FALL TO ROADSIDE SWALE ---------------------------------------------------------------------------------- 5/30/2025 - PREVIOUS INSPECTION NOTES THE RIGHT AND LEFT DRAINAGE PATTERN DOESN'T HAVE POSITIVE FLOW TO THE FRONT AS THE FINAL SURVEY STATES NEED TO REGRADE SO WATER WILL FLOW TO FRONT ROADSIDE SWALE LIKE THE FINAL SURVEY STATES.
ROW- FINAL SURVEY/GRADING CERTIFICATION	05/30/2025	APPROVED	PFLANAGAN
Note: CORRECTIONS MADE TO THE FINAL SURVEY --------------------------------------------------------------------------- 5/29/2025 - PREVIOUS INSPECTION NOTES **05/29/25= YOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE 05/22/25 NO CORRECTIONS WERE MADE TO YOUR FINAL SURVEY AS NOTED IN YOUR PREVIOUSLY SUBMITTED FINAL SURVEY. ELEVATION SHOTS REQUIRED ACROSS THE 5 FT UTILITY EASMENT ACROSS THE REAR PROPERTY LINE ** "5) The interior elevations at no greater than a 20-foot grid.• Shots at the corners, along the sides, rear of the building, and 10 feet off of the building are required in addition to the 20-foot grid. Section 300.01 B(5) V-15" ** Slopes along developable vacant lots shall have a stabilized slope of no greater thanYOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE ** "8)The proposed slopes on the property shall not exceed 4:1 and all slopes must adjoin existing property lines at no greater than a 4:1. 2:1 in expectation that the vacant lot will be graded to match the adjoining property elevation (Common Swale)• Where an adjacent developed lot does not have a clearly defined swale along the edge of the property, the new lot must utilize a “W” swale as part of their proposed grading plan. Section 300.01 C(8) V-16" 5/8/2025 - PREVIOUS INSPECTION NOTES ** 05/08/25 ELEVATION SHOTS REQUIRED ACROSS THE 5 FT UTILITY EASMENT ACROSS THE REAR PROPERTY LINE ** "5) The interior elevations at no greater than a 20-foot grid.• Shots at the corners, along the sides, rear of the building, and 10 feet off of the building are required in addition to the 20-foot grid. Section 300.01 B(5) V-15" ** YOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE ** "8)The proposed slopes on the property shall not exceed 4:1 and all slopes must adjoin existing property lines at no greater than a 4:1. Slopes along developable vacant lots shall have a stabilized slope of no greater than 2:1 in expectation that the vacant lot will be graded to match the adjoining property elevation (Common Swale)• Where an adjacent developed lot does not have a clearly defined swale along the edge of the property, the new lot must utilize a “W” swale as part of their proposed grading plan. Section 300.01 C(8) V-16"
ROW FIELD SURVEY /GRADING CERTIFICATION	05/30/2025	Disapproved - NO FEE	PFLANAGAN
Note: THE RIGHT AND LEFT DRAINAGE PATTERN DOESN'T HAVE POSITIVE FLOW TO THE FRONT AS THE FINAL SURVEY STATES NEED TO REGRADE SO WATER WILL FLOW TO FRONT ROADSIDE SWALE LIKE THE FINAL SURVEY STATES.
U-CROSS CONNECTION	05/28/2025	APPROVED	DHANEY
ROW- FINAL SURVEY/GRADING CERTIFICATION	05/22/2025	Disapproved - NO FEE	GBERTOLA
Note: **05/29/25= YOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE 05/22/25 NO CORRECTIONS WERE MADE TO YOUR FINAL SURVEY AS NOTED IN YOUR PREVIOUSLY SUBMITTED FINAL SURVEY. ELEVATION SHOTS REQUIRED ACROSS THE 5 FT UTILITY EASMENT ACROSS THE REAR PROPERTY LINE ** "5) The interior elevations at no greater than a 20-foot grid.• Shots at the corners, along the sides, rear of the building, and 10 feet off of the building are required in addition to the 20-foot grid. Section 300.01 B(5) V-15" ** Slopes along developable vacant lots shall have a stabilized slope of no greater thanYOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE ** "8)The proposed slopes on the property shall not exceed 4:1 and all slopes must adjoin existing property lines at no greater than a 4:1. 2:1 in expectation that the vacant lot will be graded to match the adjoining property elevation (Common Swale)• Where an adjacent developed lot does not have a clearly defined swale along the edge of the property, the new lot must utilize a “W” swale as part of their proposed grading plan. Section 300.01 C(8) V-16" 5/8/2025 - PREVIOUS INSPECTION NOTES ** 05/08/25 ELEVATION SHOTS REQUIRED ACROSS THE 5 FT UTILITY EASMENT ACROSS THE REAR PROPERTY LINE ** "5) The interior elevations at no greater than a 20-foot grid.• Shots at the corners, along the sides, rear of the building, and 10 feet off of the building are required in addition to the 20-foot grid. Section 300.01 B(5) V-15" ** YOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE ** "8)The proposed slopes on the property shall not exceed 4:1 and all slopes must adjoin existing property lines at no greater than a 4:1. Slopes along developable vacant lots shall have a stabilized slope of no greater than 2:1 in expectation that the vacant lot will be graded to match the adjoining property elevation (Common Swale)• Where an adjacent developed lot does not have a clearly defined swale along the edge of the property, the new lot must utilize a “W” swale as part of their proposed grading plan. Section 300.01 C(8) V-16"
ROW- FINAL SURVEY/GRADING CERTIFICATION	05/08/2025	Disapproved - NO FEE	EMADISON
Note: ** 05/08/25 ELEVATION SHOTS REQUIRED ACROSS THE 5 FT UTILITY EASMENT ACROSS THE REAR PROPERTY LINE ** "5) The interior elevations at no greater than a 20-foot grid.• Shots at the corners, along the sides, rear of the building, and 10 feet off of the building are required in addition to the 20-foot grid. Section 300.01 B(5) V-15" ** YOU NEED TO SHOW THE 4:1 SLOPE ACROSS REAR PROPERTY LINE ** "8)The proposed slopes on the property shall not exceed 4:1 and all slopes must adjoin existing property lines at no greater than a 4:1. Slopes along developable vacant lots shall have a stabilized slope of no greater than 2:1 in expectation that the vacant lot will be graded to match the adjoining property elevation (Common Swale)• Where an adjacent developed lot does not have a clearly defined swale along the edge of the property, the new lot must utilize a “W” swale as part of their proposed grading plan. Section 300.01 C(8) V-16"
ELECTRIC - EARLY POWER	05/08/2025	APPROVED - AS NOTED	JSTEWART
Note: Authorize release of email to FPL.
ROW- PRE-APRON (PRE-POUR)	03/28/2025	APPROVED - AS NOTED	EMADISON
Note: ** 03/28/25 CORRECTIONS MADE READY TO POUR ** At the time of the inspection all minimum city requirements were met. It is the builders responsibility to ensure that nothing changes after this Inspection is approved. This includes but is not limited to, the Culvert Pipe Elevation from the time of the inspection approval to the concrete pour. **MAKE SURE THERE IS 3000 PSI CONCRETE REINFORCED WITH WWF 6X6.W1.4 MESH OR FIBERGLASS REINFORCED CONCRETE (FRC) DRAWING 300,E RESIDENTIAL CULVERT DETAIL ____________________________________________________________________________________________________________________ 3/27/2025 - PREVIOUS INSPECTION NOTES 03/27/25 TPOLACEK*** CULVERT IS SET GOOD HOWEVER, THERE NEEDS TO BE 4" THROUGHOUT THE ENTIRE POUR AREA BEHIND THE ROW. AFTER PULLING STRING LINE IT SHOWS THERE IS ONLY 1" IN CENTER OF POUR AREA. ALL FORM BOARDS ALONG SIDES OF DRIVEWAY MUST HAVE POSITIVE FLOW TO THE SWALE. 3/24/2025 - PREVIOUS INSPECTION NOTES CANCELED BY PHONE CALL BY MARSEL AT 11:41AM -------------------------------------------------------------------------------- 3/19/2025 - PREVIOUS INSPECTION NOTES 03/19/25 TPOLACEK*** CULVERT MUST BE SET AT 8' FROM EXISTING EDGE OF ROAD EDGE OF ROAD FORM BOARDS NEED TO CONTOUR WITH EXISTING EDGE OF ROAD YOU MUST HAVE A MINIMUM OF 5" OVER THE CULVERT AT THE MITERED ENDS. CULVERT IS TO BE CENTERED IN DRIVEWAY MEANING THE SAME DISTANCE FROM EDGE OF DRIVEWAY TO MITER OPEN END. FORM BOARDS SHALL EXTEND ALL THE WAY TO GROUND TO PREVENT OVER POUR. POUR AREA IS TOO SOFT INSPECTOR SANK OVER 3" ALONG SIDE OF PIPE. YOU MUST MAINTAIN 4" THICKNESS THROUGHOUT ENTIRE POUR AREA BEHIND THE ROW. #4 REBAR THE WIDTH OF THE MITERED END NEEDS TO BE ON SITE PLACED IN END OF CULVERT "A) Residential driveways entering upon a paved City street shall be constructed of portland cement concrete, or of such other rigid paving material as the City Engineer may approve, shall be a minimum of ten feet [10') wide at the right-of-way line and sixteen feet (16') wide at the roadway edge. That widening may be provided by a taper. Driveway shoulder within the road right-of-way shall be a minimum of two feet (2') in width and shall be stabilized and sodded. Driveway thickness on the right-of-way shall be either six inches (6"") on firmly compacted subgrade of clean granular material or five inches (5"") on three inches (3"") of limerock or shell base. This concrete thickness may be reduced by one inch (1"") by the addition of 6""x 6"" re-mesh or fiber mesh concrete reinforcing wire. Culvert pipe shall be of the size and set in the location (horizontal and vertical) established by the City and required by the permit. Mitered or tapered end sections are required on driveway pipes, except where otherwise approved by the City Engineer. Culvert pipes with less than twelve inches (12"") of cover below the bottom of driveway pavement to the top of pipe shall either be constructed of reinforced concrete or encased in concrete from the middle of the pipe to the bottom of the concrete driveway. For driveways entering upon a cul-de-sac and for driveways entering a flag lot the minimum width at the roadway edge and the placement of the culvert pipe will be modified to best suit the actual conditions at the site. Existing residential driveways, cut or destroyed by utility installation may be re-constructed to the same section as that original driveway with prior approval from the City. All residential driveways are required to be permitted, in accordance with the above criteria." SWALE PLAN 2. The swale centerline is typically located 8 feet from the edge of pavement, 5 feet from e.o.p. in cul de sacs. Culverts in cul de sacs may require a 22.5° elbow. * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL. DRAWING 300. E 14. CONCRETE EXTENDING BEYOND THE FORMBOARDS, INTO THE SWALE, MUST BE REMOVED.Sec 300.E * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "CULVERT TO BE CENTERED ON DRIVEWAY. CULVERT SHALL BE CONCRETE ENCASED TO SPRING LINE AND AT LEAST 12"" ON EACH SIDE SEE SECTION B-B. Sec 300.E" * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "#4 REBAR MIN. 24 INCH WIDTH EQUAL TO PIPE DIA.Sec 300.E" 3/17/2025 - PREVIOUS INSPECTION NOTES 03/17/25 TPOLACEK*** SPOKE WITH CM AND THEY ASKED TO CANCEL AS POUR AREA IS UNDER WATER. THEY WILL CALL IN WHEN DRIED OUT
ROW- PRE-APRON (PRE-POUR)	03/27/2025	Disapproved - NO FEE	TPOLACEK
Note: 03/27/25 TPOLACEK*** CULVERT IS SET GOOD HOWEVER, THERE NEEDS TO BE 4" THROUGHOUT THE ENTIRE POUR AREA BEHIND THE ROW. AFTER PULLING STRING LINE IT SHOWS THERE IS ONLY 1" IN CENTER OF POUR AREA. ALL FORM BOARDS ALONG SIDES OF DRIVEWAY MUST HAVE POSITIVE FLOW TO THE SWALE. 3/24/2025 - PREVIOUS INSPECTION NOTES CANCELED BY PHONE CALL BY MARSEL AT 11:41AM -------------------------------------------------------------------------------- 3/19/2025 - PREVIOUS INSPECTION NOTES 03/19/25 TPOLACEK*** CULVERT MUST BE SET AT 8' FROM EXISTING EDGE OF ROAD EDGE OF ROAD FORM BOARDS NEED TO CONTOUR WITH EXISTING EDGE OF ROAD YOU MUST HAVE A MINIMUM OF 5" OVER THE CULVERT AT THE MITERED ENDS. CULVERT IS TO BE CENTERED IN DRIVEWAY MEANING THE SAME DISTANCE FROM EDGE OF DRIVEWAY TO MITER OPEN END. FORM BOARDS SHALL EXTEND ALL THE WAY TO GROUND TO PREVENT OVER POUR. POUR AREA IS TOO SOFT INSPECTOR SANK OVER 3" ALONG SIDE OF PIPE. YOU MUST MAINTAIN 4" THICKNESS THROUGHOUT ENTIRE POUR AREA BEHIND THE ROW. #4 REBAR THE WIDTH OF THE MITERED END NEEDS TO BE ON SITE PLACED IN END OF CULVERT "A) Residential driveways entering upon a paved City street shall be constructed of portland cement concrete, or of such other rigid paving material as the City Engineer may approve, shall be a minimum of ten feet [10') wide at the right-of-way line and sixteen feet (16') wide at the roadway edge. That widening may be provided by a taper. Driveway shoulder within the road right-of-way shall be a minimum of two feet (2') in width and shall be stabilized and sodded. Driveway thickness on the right-of-way shall be either six inches (6"") on firmly compacted subgrade of clean granular material or five inches (5"") on three inches (3"") of limerock or shell base. This concrete thickness may be reduced by one inch (1"") by the addition of 6""x 6"" re-mesh or fiber mesh concrete reinforcing wire. Culvert pipe shall be of the size and set in the location (horizontal and vertical) established by the City and required by the permit. Mitered or tapered end sections are required on driveway pipes, except where otherwise approved by the City Engineer. Culvert pipes with less than twelve inches (12"") of cover below the bottom of driveway pavement to the top of pipe shall either be constructed of reinforced concrete or encased in concrete from the middle of the pipe to the bottom of the concrete driveway. For driveways entering upon a cul-de-sac and for driveways entering a flag lot the minimum width at the roadway edge and the placement of the culvert pipe will be modified to best suit the actual conditions at the site. Existing residential driveways, cut or destroyed by utility installation may be re-constructed to the same section as that original driveway with prior approval from the City. All residential driveways are required to be permitted, in accordance with the above criteria." SWALE PLAN 2. The swale centerline is typically located 8 feet from the edge of pavement, 5 feet from e.o.p. in cul de sacs. Culverts in cul de sacs may require a 22.5° elbow. * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL. DRAWING 300. E 14. CONCRETE EXTENDING BEYOND THE FORMBOARDS, INTO THE SWALE, MUST BE REMOVED.Sec 300.E * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "CULVERT TO BE CENTERED ON DRIVEWAY. CULVERT SHALL BE CONCRETE ENCASED TO SPRING LINE AND AT LEAST 12"" ON EACH SIDE SEE SECTION B-B. Sec 300.E" * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "#4 REBAR MIN. 24 INCH WIDTH EQUAL TO PIPE DIA.Sec 300.E" 3/17/2025 - PREVIOUS INSPECTION NOTES 03/17/25 TPOLACEK*** SPOKE WITH CM AND THEY ASKED TO CANCEL AS POUR AREA IS UNDER WATER. THEY WILL CALL IN WHEN DRIED OUT
ROW- PRE-APRON (PRE-POUR)	03/24/2025	CANCELLED BY APPLICANT	PFLANAGAN
Note: CANCELED BY PHONE CALL BY MARSEL AT 11:41AM -------------------------------------------------------------------------------- 3/19/2025 - PREVIOUS INSPECTION NOTES 03/19/25 TPOLACEK*** CULVERT MUST BE SET AT 8' FROM EXISTING EDGE OF ROAD EDGE OF ROAD FORM BOARDS NEED TO CONTOUR WITH EXISTING EDGE OF ROAD YOU MUST HAVE A MINIMUM OF 5" OVER THE CULVERT AT THE MITERED ENDS. CULVERT IS TO BE CENTERED IN DRIVEWAY MEANING THE SAME DISTANCE FROM EDGE OF DRIVEWAY TO MITER OPEN END. FORM BOARDS SHALL EXTEND ALL THE WAY TO GROUND TO PREVENT OVER POUR. POUR AREA IS TOO SOFT INSPECTOR SANK OVER 3" ALONG SIDE OF PIPE. YOU MUST MAINTAIN 4" THICKNESS THROUGHOUT ENTIRE POUR AREA BEHIND THE ROW. #4 REBAR THE WIDTH OF THE MITERED END NEEDS TO BE ON SITE PLACED IN END OF CULVERT "A) Residential driveways entering upon a paved City street shall be constructed of portland cement concrete, or of such other rigid paving material as the City Engineer may approve, shall be a minimum of ten feet [10') wide at the right-of-way line and sixteen feet (16') wide at the roadway edge. That widening may be provided by a taper. Driveway shoulder within the road right-of-way shall be a minimum of two feet (2') in width and shall be stabilized and sodded. Driveway thickness on the right-of-way shall be either six inches (6"") on firmly compacted subgrade of clean granular material or five inches (5"") on three inches (3"") of limerock or shell base. This concrete thickness may be reduced by one inch (1"") by the addition of 6""x 6"" re-mesh or fiber mesh concrete reinforcing wire. Culvert pipe shall be of the size and set in the location (horizontal and vertical) established by the City and required by the permit. Mitered or tapered end sections are required on driveway pipes, except where otherwise approved by the City Engineer. Culvert pipes with less than twelve inches (12"") of cover below the bottom of driveway pavement to the top of pipe shall either be constructed of reinforced concrete or encased in concrete from the middle of the pipe to the bottom of the concrete driveway. For driveways entering upon a cul-de-sac and for driveways entering a flag lot the minimum width at the roadway edge and the placement of the culvert pipe will be modified to best suit the actual conditions at the site. Existing residential driveways, cut or destroyed by utility installation may be re-constructed to the same section as that original driveway with prior approval from the City. All residential driveways are required to be permitted, in accordance with the above criteria." SWALE PLAN 2. The swale centerline is typically located 8 feet from the edge of pavement, 5 feet from e.o.p. in cul de sacs. Culverts in cul de sacs may require a 22.5° elbow. * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL. DRAWING 300. E 14. CONCRETE EXTENDING BEYOND THE FORMBOARDS, INTO THE SWALE, MUST BE REMOVED.Sec 300.E * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "CULVERT TO BE CENTERED ON DRIVEWAY. CULVERT SHALL BE CONCRETE ENCASED TO SPRING LINE AND AT LEAST 12"" ON EACH SIDE SEE SECTION B-B. Sec 300.E" * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "#4 REBAR MIN. 24 INCH WIDTH EQUAL TO PIPE DIA.Sec 300.E" 3/17/2025 - PREVIOUS INSPECTION NOTES 03/17/25 TPOLACEK*** SPOKE WITH CM AND THEY ASKED TO CANCEL AS POUR AREA IS UNDER WATER. THEY WILL CALL IN WHEN DRIED OUT
ROW- PRE-APRON (PRE-POUR)	03/19/2025	Disapproved -FEE REQUIRED	TPOLACEK
Note: 03/19/25 TPOLACEK*** CULVERT MUST BE SET AT 8' FROM EXISTING EDGE OF ROAD EDGE OF ROAD FORM BOARDS NEED TO CONTOUR WITH EXISTING EDGE OF ROAD YOU MUST HAVE A MINIMUM OF 5" OVER THE CULVERT AT THE MITERED ENDS. CULVERT IS TO BE CENTERED IN DRIVEWAY MEANING THE SAME DISTANCE FROM EDGE OF DRIVEWAY TO MITER OPEN END. FORM BOARDS SHALL EXTEND ALL THE WAY TO GROUND TO PREVENT OVER POUR. POUR AREA IS TOO SOFT INSPECTOR SANK OVER 3" ALONG SIDE OF PIPE. YOU MUST MAINTAIN 4" THICKNESS THROUGHOUT ENTIRE POUR AREA BEHIND THE ROW. #4 REBAR THE WIDTH OF THE MITERED END NEEDS TO BE ON SITE PLACED IN END OF CULVERT "A) Residential driveways entering upon a paved City street shall be constructed of portland cement concrete, or of such other rigid paving material as the City Engineer may approve, shall be a minimum of ten feet [10') wide at the right-of-way line and sixteen feet (16') wide at the roadway edge. That widening may be provided by a taper. Driveway shoulder within the road right-of-way shall be a minimum of two feet (2') in width and shall be stabilized and sodded. Driveway thickness on the right-of-way shall be either six inches (6"") on firmly compacted subgrade of clean granular material or five inches (5"") on three inches (3"") of limerock or shell base. This concrete thickness may be reduced by one inch (1"") by the addition of 6""x 6"" re-mesh or fiber mesh concrete reinforcing wire. Culvert pipe shall be of the size and set in the location (horizontal and vertical) established by the City and required by the permit. Mitered or tapered end sections are required on driveway pipes, except where otherwise approved by the City Engineer. Culvert pipes with less than twelve inches (12"") of cover below the bottom of driveway pavement to the top of pipe shall either be constructed of reinforced concrete or encased in concrete from the middle of the pipe to the bottom of the concrete driveway. For driveways entering upon a cul-de-sac and for driveways entering a flag lot the minimum width at the roadway edge and the placement of the culvert pipe will be modified to best suit the actual conditions at the site. Existing residential driveways, cut or destroyed by utility installation may be re-constructed to the same section as that original driveway with prior approval from the City. All residential driveways are required to be permitted, in accordance with the above criteria." SWALE PLAN 2. The swale centerline is typically located 8 feet from the edge of pavement, 5 feet from e.o.p. in cul de sacs. Culverts in cul de sacs may require a 22.5° elbow. * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL. DRAWING 300. E 14. CONCRETE EXTENDING BEYOND THE FORMBOARDS, INTO THE SWALE, MUST BE REMOVED.Sec 300.E * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "CULVERT TO BE CENTERED ON DRIVEWAY. CULVERT SHALL BE CONCRETE ENCASED TO SPRING LINE AND AT LEAST 12"" ON EACH SIDE SEE SECTION B-B. Sec 300.E" * RESIDENTIAL CONCRETE DRIVEWAY CULVERT DETAIL DRAWING 300. E "#4 REBAR MIN. 24 INCH WIDTH EQUAL TO PIPE DIA.Sec 300.E" 3/17/2025 - PREVIOUS INSPECTION NOTES 03/17/25 TPOLACEK*** SPOKE WITH CM AND THEY ASKED TO CANCEL AS POUR AREA IS UNDER WATER. THEY WILL CALL IN WHEN DRIED OUT
ROW- PRE-APRON (PRE-POUR)	03/17/2025	CANCELLED BY APPLICANT	TPOLACEK
Note: 03/17/25 TPOLACEK*** SPOKE WITH CM AND THEY ASKED TO CANCEL AS POUR AREA IS UNDER WATER. THEY WILL CALL IN WHEN DRIED OUT
GRAVITY SEWER TEST	02/11/2025	APPROVED	MGIBSON
Note: Inspector Notes from Inspection 2060 1. POST PERMIT AND NOC 2. REMOVE FOAM FROM SLEEVE ON FOUNDATION PER FBCR 316 & 381 3. NEED DUMPSTER ON SITE PLUMBING APPROVED
SEWER TIE IN	02/11/2025	APPROVED	MGIBSON
Note: Inspector Notes from Inspection 2060 1. POST PERMIT AND NOC 2. REMOVE FOAM FROM SLEEVE ON FOUNDATION PER FBCR 316 & 381 3. NEED DUMPSTER ON SITE PLUMBING APPROVED
ROW - DRAINAGE	01/31/2025	APPROVED	GBERTOLA
Note: DRAINAGE ACROSS THE FRONT SWALE IS OPEN 1/30/2025 - PREVIOUS INSPECTION NOTES ** 01/30/25 BUILDER STILL NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ____________________________________________________________________________________________________________________ 1/29/2025 - PREVIOUS INSPECTION NOTES ** 01/29/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/30/25 ___________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/29/25 ___________________________________________________________________________________________________________________ 1/27/2025 - PREVIOUS INSPECTION NOTES ** 01/27/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/28/25 ___________________________________________________________________________________________________________________ 1/22/2025 - PREVIOUS INSPECTION NOTES NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	01/30/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/30/25 BUILDER STILL NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ____________________________________________________________________________________________________________________ 1/29/2025 - PREVIOUS INSPECTION NOTES ** 01/29/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/30/25 ___________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/29/25 ___________________________________________________________________________________________________________________ 1/27/2025 - PREVIOUS INSPECTION NOTES ** 01/27/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/28/25 ___________________________________________________________________________________________________________________ 1/22/2025 - PREVIOUS INSPECTION NOTES NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	01/29/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/29/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/30/25 ___________________________________________________________________________________________________________________ 1/28/2025 - PREVIOUS INSPECTION NOTES ** 01/28/25 NO CORRECTIONS MADE AS REQUIRED AND NOTED IN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/29/25 ___________________________________________________________________________________________________________________ 1/27/2025 - PREVIOUS INSPECTION NOTES ** 01/27/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/28/25 ___________________________________________________________________________________________________________________ 1/22/2025 - PREVIOUS INSPECTION NOTES NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	01/28/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/28/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/29/25 ___________________________________________________________________________________________________________________ 1/27/2025 - PREVIOUS INSPECTION NOTES ** 01/27/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/28/25 ___________________________________________________________________________________________________________________ 1/22/2025 - PREVIOUS INSPECTION NOTES NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	01/27/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 01/27/25 NO CORRECTIONS MADE AS REQUIRED AND NOTEDIN PREVIOUS INSPECTION ** NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. ** NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. ** AN INSPECTION HOLD HAS (PRIORITY 1) HAS NOW BEEN IMPOSED ON YOUR PROJECT SITE AND WILL NOT BE LIFTED UNTIL ALL CORRECTIONS HAVE BEEN MADEINSPECTIONS WILL BE CONDUCTED EVERYDAY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** FOLLOW UP INSPECTION ON 01/28/25 ___________________________________________________________________________________________________________________ 1/22/2025 - PREVIOUS INSPECTION NOTES NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	01/22/2025	Disapproved - NO FEE	PFLANAGAN
Note: NEED TO CLEAN ALL TRASH AND CONSTRUCTION DEBRIS UP AND DISPOSE IT IN THE A DUMPSTER. NEED TO RE-ESTABLISH ALL SILT FENCE AROUND PROPERTY. YOU WILL HAVE TILL MONDAY TO FIX ALL AREAS OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------------------------- ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
PEP TANK INSTALLATION REQUEST	01/09/2025	APPROVED	CBOWERMASTER
Note: 12/17/2024 8:17:50 AM- PREVIOUS INSPECTION NOTES stucco needs to be complete first
LATH/BRICK/ WATER BARRIER	12/30/2024	APPROVED	FWILLIS
FIREWALL FINAL	12/27/2024	APPROVED	FWILLIS
FIREWALL FINAL	12/20/2024	APPROVED	FWILLIS
Note: Inspector Notes from Inspection 2490 12/18.24 1. Full set of plans need to be on site 2. Firewall passed as draft stop only. Will need final inspection on firewall
INSULATION	12/18/2024	APPROVED - AS NOTED	MCONTRYMAN
Note: 12/18.24 1. Full set of plans need to be on site 2. Firewall passed as draft stop only. Will need final inspection on firewall
PEP TANK INSTALLATION REQUEST	12/16/2024	Disapproved -FEE REQUIRED	CBOWERMASTER
Note: stucco needs to be complete first
FIREWALL DRYWALL NAILING	12/16/2024	APPROVED	FWILLIS
Note: Inspector Notes from Inspection 2420 *** NOTES ADDED BY JSTEWART 12/11/2024 9:37:36 AM *** FBCR P2503.5 NEEDS 5 FOOT HEAD TEST ON DWV FBCR P2503.7 NO PRESSURE ON WATER LINES Will check at insulation
ALL ROUGH	12/11/2024	APPROVED - AS NOTED	JSTEWART
Note: *** NOTES ADDED BY JSTEWART 12/11/2024 9:37:36 AM *** FBCR P2503.5 NEEDS 5 FOOT HEAD TEST ON DWV FBCR P2503.7 NO PRESSURE ON WATER LINES Will check at insulation
WALL SHEATHING	12/09/2024	APPROVED	FWILLIS
ROW - DRAINAGE	12/05/2024	APPROVED - AS NOTED	EMADISON
Note: ** 12/05/24 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 ________________________________________________________________________________________________________________________ 12/4/2024 - PREVIOUS INSPECTION NOTES ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	12/04/2024	PARTIALLY APPROVED	EMADISON
Note: ** 12/04/24 BUILDER ON SITE AT TIME OF THIS INSPECTION, BURYING IN THE SILT FENCE I WILL PARTIALLY APPROVE THE INSPECTION AND RETURN TOMRROW 12/05/24 TO ENSURE JOB WAS COMPLETED WITH ALL SILT FENCE INSTALLED CORRECTLY ________________________________________________________________________________________________________________________ 12/3/2024 - PREVIOUS INSPECTION NOTES ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	12/03/2024	Disapproved - NO FEE	EMADISON
Note: ** 12/03/24 BUILDER HAS MADE PARTIAL CORRECTIONS YOU ARE STILL REQUIRED TO BURY THE SILT FENCE AS INDICATED IN MULTIPLE PREVIOUS INSPECTIONS, I WILL DIASAPPROVE TODAYS INSPECTION WITH NO FEE AND RETURN TOMORROW TO ENSURE WORK HAS BEEN COMPLETED THE HOLD WILL REMAIN UNTIL SILT FENCE IS INSTALLED CORRECTLY IF NOT THE FEE WILL BE IMPOSED UNTIL CORRECTED AND YOUR SITE WILL REMAIN ON AN INSPECTION HOLD 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/04/24 _____________________________________________________________________________________________________________________ 12/2/2024 - PREVIOUS INSPECTION NOTES ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	12/02/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 12/02/24 BUILDER HAS NOT OPEN THE TEMPORARY CULVERT AN INSPECTION HOLD IS PLACED UPON THIS PROPERTY / PERMIT UNTIL CORRECTIONS HAVE BEEN MADE 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** FOLLOW UP INSPECTION ON 12/03/24 _____________________________________________________________________________________________________________________ 11/27/2024 - PREVIOUS INSPECTION NOTES ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	11/27/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 11/27/24 BUILDER NEEDS TO READ ALL NOTES SILT FENCE NEEDS TO BE BURIED CORRECTLY TO BE EFFECTIVE ** CULVERT PIPE IS BURIED AND COMPLETELY BLOCKED. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ** INSPECTOR WILL BE BACK ON 12/02/24 IF THESE CORRECTIONS HAVE NOT BEEN MET YOU WILL HAVE A STOP WORK ORDER PLACED ON THIS SITE UNTIL CORRECTIONS ARE MADE _______________________________________________________________________________________________________________________ 11/26/2024 - PREVIOUS INSPECTION NOTES YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	11/26/2024	Disapproved -FEE REQUIRED	PFLANAGAN
Note: YOU HAVE HAD PLENTY OF TIME TO MAKE ALL CORRECTIONS THERE IS NOW AN INSPECTION HOLD ON THIS PERMIT. WE WILL BE OUT EVERYDAY TILL CORRECTIONS ARE MADE IF YOU GO 7 MORE DAYS BEFORE CORRECTIONS THERE WILL BE A STOP WORK ON THIS PERMIT. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED. ----------------------------------------------------------------------------------------- 11/25/2024 - PREVIOUS INSPECTION NOTES BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	11/25/2024	Disapproved -FEE REQUIRED	PFLANAGAN
Note: BUILDER STILL NEEDS TO DO THE FOLLOWING TALKED TO BUILDER AND HE STATES HE NEEDS ONE MORE DAY IF ALL ARE NOT DONE BY 11/26/24 THERE WILL BE A INSPECTION HOLD ON THIS SITE. 1) BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED. 2) BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ------------------------------------------------------------------------------------ 11/18/2024 - PREVIOUS INSPECTION NOTES ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	11/18/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 11/18/24 BUILDER NEEDS TO OPEN THE TEMPORARY CULVERT PIPE AS IT IS COMPLETELY PLUGGED TO ALLOW FOR THE FLOW UNOBSTRUCTED ** BUILDER NEEDS TO RE-INSTALL SILT FENCE AROUND PROPERTY SILT FENCE MUST BE INSTALLED CORRECTLY ENSURE THE BOTTOM 4 INCHES IS BURIED ** REMOVE ALL TRASH AND CONSTRUCTION DEBRIS FROM SITE ** YOU HAVE 7 DAYS TO COMPLY OR AN INSPECTION HOLD WILL BE IMPOSED ON THE PERMIT ** FOLLOW UP INSPECTION ON 11/25/24 ______________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROOF SHEATHING / BRACES/TIES/DOWN CELL	09/25/2024	APPROVED	FWILLIS
Note: 9/11/2024 - PREVIOUS INSPECTION NOTES SITE FLOODED FROM THE STREET UP TO THE DOORS. RESCHEDULE. ALSO NEED A DUMPSTER ON SITE FOR YOUR TRASH.
ROOF VALLEY & METAL	09/25/2024	APPROVED	FWILLIS
ROOF SHEATHING / BRACES/TIES/DOWN CELL	09/11/2024	Disapproved - NO FEE	FWILLIS
Note: SITE FLOODED FROM THE STREET UP TO THE DOORS. RESCHEDULE. ALSO NEED A DUMPSTER ON SITE FOR YOUR TRASH.
FOUND SURVEY APPROVED (OFFICE)	09/10/2024	APPROVED	TBAKER
TIE BEAM / LINTEL	08/22/2024	APPROVED	FWILLIS
Note: 8/21/2024 - PREVIOUS INSPECTION NOTES REBAR NOT SECURED WITH DOWN RODS, FBC1908.4 & FBC1907.5. CHECK ALL CLEAN-OUTS. REBAR MISSING (DOWN RODS) CHECK ALL. BED JOINTS ON SILLS EXCEED LIMITS.(3/8") FBCR606.3.1...... SILLS ARE MARKED IN RED......
TIE BEAM / LINTEL	08/21/2024	Disapproved - NO FEE	FWILLIS
Note: REBAR NOT SECURED WITH DOWN RODS, FBC1908.4 & FBC1907.5. CHECK ALL CLEAN-OUTS. REBAR MISSING (DOWN RODS) CHECK ALL. BED JOINTS ON SILLS EXCEED LIMITS.(3/8") FBCR606.3.1...... SILLS ARE MARKED IN RED......
ROW - DRAINAGE	08/14/2024	APPROVED - AS NOTED	EMADISON
Note: ** 08/14/24 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL TO PREVENT ANY NEGATIVE IMPACT ON ANY ADJACENT PROPERTY AND THE ROADWAY. ______________________________________________________________________________________________________________________ 8/13/2024 - PREVIOUS INSPECTION NOTES ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/13/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/13/24 INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT ** UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** FOLLOW UP INSPECTION ON 08/14/24 ______________________________________________________________________________________________________________________ 8/12/2024 - PREVIOUS INSPECTION NOTES ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/12/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/12/24 NO CORRECTIONS HAVE BEEN MADE AN INSPECTION HOLD HAS BEEN IMPOSED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE INSPECTIONS WILL BE MADE DAILY ** BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/13/24 ______________________________________________________________________________________________________________________ 8/9/2024 - PREVIOUS INSPECTION NOTES STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/09/2024	Disapproved -FEE REQUIRED	PFLANAGAN
Note: STILL NEED TO MAKE ALL CORRECTIONS. WILL BE INSPECTING AGAIN ON 8/12/24 IF ALL CORRECTIONS ARE NOT MADE THERE WILL BE AN INSPECTION HOLD ON THIS PERMIT. -------------------------------------------------------------------- 8/8/2024 - PREVIOUS INSPECTION NOTES 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/08/2024	CANCELLED BY APPLICANT	TPOLACEK
Note: 08/08/24 TPOLACEK*** RECIEVED TEXT FROM MARSEL CREW WILL BE THERE TODAY SO I WILL GIVE THEM AN ADDITION DAY TO COMPLY. ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/05/2024	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
ROW - DRAINAGE	08/05/2024	CANCELLED BY INSPECTOR	EMADISON
Note: 8/5/2024 - PREVIOUS INSPECTION NOTES ** 08/05/24 BUILDER NEEDS TO OPEN THE ROAD SIDE SWALE (RIGHT OF WAY) ROW AS YOUR SITE IS IMPEDING THE FLOW OF STORMWATER YOU EITHER NEED TO INSTALL A TEMPORARY CULVERT PIPE AT A MINIMUM OF 12 INCHES IN DIAMETER OR OPEN THE SWALE AND MAINTAIN DAILY. ** NEED TO REMOVE ALL CONSTRUCTION MATERIAL FROM TH ROW AS WELL AS ANY TRASH AND OR OTHER CONSTRUCTION DEBRIS DICARDED AROUND YOUR SITE ** IF CORRECTIONS ARE NOT MADE AFTER 5 DAYS TOTAL YOUR INSPECTION PRIORITY ON THIS SITE WILL BE MADE A PRIORITY 1 AND NO OTHER INSPECTIONS CAN BE RESULTED UNTIL THIS ISSUE HAS BEEN CORRECTED ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION WILL BE ON 08/08/24
MONOLITHIC SLAB	07/15/2024	APPROVED	LMILLER
Note: *** NOTES ADDED BY LMILLER 7/15/2024 2:31:48 PM *** Came by this morning but the slab was not ready, came back this afternoon and the slab was ready and approved 7/12/2024 - PREVIOUS INSPECTION NOTES PLASTIC NOT COMPLETLY INSTALLED R506.2.3, R406.3.2 MISSING UFER GROUND .NEC..250.52(3)
MONOLITHIC SLAB	07/12/2024	Disapproved -FEE REQUIRED	FWILLIS
Note: PLASTIC NOT COMPLETLY INSTALLED R506.2.3, R406.3.2 MISSING UFER GROUND .NEC..250.52(3)
PLUMBING 1ST ROUGH UNDERGROUND	06/28/2024	APPROVED - AS NOTED	AWATERS
Note: 1. POST PERMIT AND NOC 2. REMOVE FOAM FROM SLEEVE ON FOUNDATION PER FBCR 316 & 381 3. NEED DUMPSTER ON SITE PLUMBING APPROVED
WATER METER INSTALLATION REQUEST	06/28/2024	APPROVED	CBOWERMASTER

Review History

Department	Status	Date In	Date Out
MECH	COMPLETE	07/17/2025	07/18/2025
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
MECH	HOLD	07/09/2025	07/09/2025
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Only one contractor to sign the duct layout.
MECH	HOLD	12/10/2024	12/13/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Remove duct layout or submit one signed by listed subcontractor
MECH	HOLD	12/05/2024	12/09/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. Duct layout needs to be signed by listed subcontractor 2. Energy Calcs need to be signed by the owner/ owner agent below the preparer per R103.1.1.2 FBC Energy Conservation 2023 8Th edition
MECH	HOLD	11/27/2024	12/02/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Duct layout signed by wrong contractor
ENGIN1	COMPLETE	09/09/2024	09/10/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ZON	COMPLETE	09/09/2024	09/09/2024
Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM
MECH	COMPLETE	10/30/2023	10/31/2023
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
ZON	COMPLETE	10/24/2023	10/24/2023
Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM
MECH	HOLD	10/24/2023	10/24/2023
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. Energy Calcs need to be signed by the owner/ owner agent below the preparer per R103.1.1.2 FBC Energy Conservation 2020 7Th edition 2. Remove duct layout from enegy calc packet. It is signed by another AC contractor
BLD	COMPLETE	10/24/2023	10/25/2023
Note: Released By: JPI
BLD	COMPLETE	09/27/2023	09/28/2023
Note: Released By: JPI
CUSVC	COMPLETE	09/27/2023	10/03/2023
Note: Released By: HALEIGH HAND - - HHAND@PALMCOASTGOV.COM
ELEC	COMPLETE	09/27/2023	10/02/2023
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
ENGIN1	COMPLETE	09/27/2023	09/27/2023
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
GAS	CANCEL	09/27/2023	10/02/2023
LOCATE	COMPLETE	09/27/2023	09/29/2023
Note: Released By: CANDACE BOWERMASTER - - CBOWERMASTER@PALMCOASTGOV.COM
MECH	HOLD	09/27/2023	10/02/2023
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Duct layout needs to be signed by the listed subcontractor. When resubmitting, submit entire energy calc with duct layout
SW1	COMPLETE	09/27/2023	09/27/2023
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ZON	HOLD	09/27/2023	09/28/2023
Note: Held By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM Landscape plan: Front of home should have the shrubs along the foundation of the home not the driveway Residential homes shall provide a foundation planting consisting of 16 shrubs on interior lots. Eight shrubs shall be planted in front of home and four shrubs planted on each side of the home. The corners of the home shall be wrapped with shrubbery or have an understory tree planted there. *All of these required shrubs shall be planted between two and one half and eight feet of the home’s foundation.* Floor Plan: Duplexes with 1300 sq. ft. of living area per unit shall have at least two car attached garage per dwelling unit.
SWALE	COMPLETE	09/27/2023	11/08/2023
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
BADMIN	COMPLETE	09/27/2023	10/02/2023
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
ADDITIONAL FEE	¤20.00	11/20/2025
PLAN REVIEW - REVISION	¤32.50	11/20/2025
REINSPECTION RESIDENTIAL	¤40.00	11/20/2025
REINSPECTION RESIDENTIAL	¤40.00	11/20/2025
CONTRACTOR CHANGE	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG - INSPECTION 20	¤20.00	11/20/2025
SW ENG REINSPECTION 20	¤20.00	11/20/2025
SW ENG REINSPECTION 20	¤20.00	11/20/2025
SW ENG REINSPECTION 30	¤30.00	11/20/2025
CONTRACTOR CHANGE	¤20.00	11/20/2025
CONTRACTOR CHANGE	¤20.00	05/02/2024
WATER- TURN ON	¤50.00	05/02/2024
SW ENG - REVIEW 20	¤20.00	05/02/2024
SW ENG RES REVIEW 200	¤200.00	05/02/2024
SEWER INSPECTION	¤25.00	05/02/2024
SEWER CAPITAL FACILITY	¤10,689.64	05/02/2024
WATER CAPITAL FACILITY FEE	¤7,847.76	05/02/2024
SITE PLAN 30	¤30.00	05/02/2024
SW ENG INSPECTION 80	¤80.00	05/02/2024
SW ENG PRE APRON	¤30.00	05/02/2024
FC IMPACT FEE EMS	¤124.00	05/02/2024
IMPACT FEE FIRE	¤856.18	05/02/2024
FC IMPACT FEE LAW ENFORCEMENT	¤436.00	05/02/2024
FC IMPACT FEE LIBRARY	¤536.00	05/02/2024
IMPACT FEE PARKS	¤3,600.18	05/02/2024
IMPACT FEE SCHOOL	¤10,900.00	05/02/2024
IMPACT FEE TRANSPORTATION	¤2,812.00	05/02/2024
WATER -IRRIGATION INSPECTION	¤50.00	05/02/2024
SURCHARGE FS 533.721	¤7.21	05/02/2024
SURCHARGE - FS 468.631	¤10.82	05/02/2024
SW ENG - FOUNDATION SURVEY	¤20.00	05/02/2024
CONNECTION FEES	¤2,332.52	05/02/2024
ADJUSTMENT 50%	(¤721.00)	05/02/2024
ADMINISTRATIVE RESIDENTIAL	¤30.00	05/02/2024
INSPECTION - RESIDENTIAL	¤1,100.00	05/02/2024
PLAN REVIEW - RESIDENTIAL	¤312.00	05/02/2024
Fees	Total Due: ¤0.00	Total Paid: ¤42,060.81