Status: INSPECT

Parcel Id: 07-11-31-7010-00010-0160

CONDITIONED SPACE: 2474 sqft

GARAGE: 520 sqft

OPENED PORCH (WITH ROOF) : 360 sqft

Total Square Footage: 3354 sqft

Block: 00010

Subdivision: -

Job Phone: 386-931-6577

Location Address: 104 FERNDALE LN

Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY

Issue Date: 12/18/2024

NOC: RECORDED

Applicant name: LUIS JORGE MEDEIROS

Owner: STONE TOMMY TRUSTEE

Address 586 10TH PLACE S JACKSONVILLE BEACH, FL 32250

Lot: 0160

Contracted Stated Job Value: ¤390,000.00

Job Description: Single Family Residence

Type: CN

Contractor

A PLUS HOME IMPROVEMENTS LLC

Status	Location Address	State License Number	Phone
ACTIVE	306 S RAILROAD ST BUNNELL, FL 32110	CRC1327024 (Exp: 08/31/2026)	386-263-2167

Sub Contractors

JOSEPH MOUAG

Status	Location Address	State License Number	Phone
ACTIVE	842 BANBURY DRIVE PORT ORANGE, FL 32129	EC13006957 (Exp: 08/31/2026)	386-547-3722

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

LUIS JORGE MEDEIROS

Status	Location Address	State License Number	Phone
INACTIVE	306 S RAILROAD ST BUNNELL, FL 32110	CCC1335446 (Exp: 08/31/2026)	386-931-6577

MIGUEL ANGEL GALLARDO

Status	Location Address	State License Number	Phone
INACTIVE	315 PACER CT SANFORD, FL 32773	CAC1813826 (Exp: 08/31/2026)	407-202-0953

Inspection History

Type	Request Date	Result	Inspector
U-CROSS CONNECTION	05/20/2026	APPROVED - AS NOTED	TLOWE
Note: NO CC / IRR with well
ROW - FINAL APRON (AFTER POUR)	05/20/2026	APPROVED	TPOLACEK
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 - STORMWATER FINAL	05/20/2026	APPROVED	TPOLACEK
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 02-27-26 TPOLACEK** RECIEVED CALL FROM STORMWATER CREW THAT THEY HAVE CHECKED PIPE AND IT IS FREE OF SEDIMENT AS OF TODAY. BUILDER WILL NEED TO MAKE SURE INLET PROTECTION STAYS IN PLACE THROUGHOUT THE REST OF THE BUILD UNTIL AREA IS STABILIZED WITH SOD. ** BUILDER WILL BE REQUIRED TO ENSURE THE CATCH BASIN IS CLEAN OF ALL SEDIMENT DUE TO THE LACK OF INLET PROTECTION IN PLACE THROUGHOUT THE CONSTRUCTION PROCESS SEE PHOTOS
U -UTILITY RESIDENTIAL FINAL	05/20/2026	APPROVED	TLOWE
ELECTRIC - EARLY POWER	04/13/2026	APPROVED	MCONTRYMAN
Note: NOTE: Open breaker panel and check SER cable connection to service Lugs.
ROW- FINAL SURVEY/GRADING CERTIFICATION	03/25/2026	APPROVED	TPOLACEK
Note: Effective today, the ROW Field Survey requirement is no longer in effect for Final Lot Grading and Drainage Certificates for new construction on subdivision and infill lots. All Final Lot Grading and Drainage Certificates for these projects will now be reviewed and approved only in the office. Field verification for the ROW-FIELD SURVEY will no longer be required as part of the standard approval process for these permit types 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	03/25/2026	CANCELLED BY INSPECTOR	TPOLACEK
Note: Effective today, the ROW Field Survey requirement is no longer in effect for Final Lot Grading and Drainage Certificates for new construction on subdivision and infill lots. All Final Lot Grading and Drainage Certificates for these projects will now be reviewed and approved only in the office. Field verification for the ROW-FIELD SURVEY will no longer be required as part of the standard approval process for these permit types 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 - DRAINAGE	02/17/2026	APPROVED - AS NOTED	TPOLACEK
Note: 02-17-26 TPOLACEK*** INLET PROTECTION IS NOW IN PLACE, AS STATED IN PREVIOUS INSPECTIONS BUILDER WILL BE RESPOSIBLE FOR CLEANING ALL SEDIMENT FROM DRAIN BOX AND CROSSPIPE 2/12/2026 - PREVIOUS INSPECTION NOTES 02-12-26 TPOLACEK*** INLET PROTECTION MUST STAY IN PLACE THROUGHOUT THE ENTIRE BUILD UNTIL THE SURROUNDING GROUND IS STABILIZED WITH SOD. BUILDER WILL BE REQUIRED TO MAKE SURE INLET IS FREE AND CLEAR OF ALL SEDIMENT THAT HAS WASHED INTO STORMWATER SYSTEM. REINSPECTION ON TUESDAY 02-17-26 Inspector Notes from Inspection 9270 ** 12/04/25 CORRECTIONS MADE READY TO POUR ** At the time of the inspection all minimum city requirements were met. It is the builder’s 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. ** BUILDERS RESPONSIBILITY TO ENSURE CULVERT ELEVATION IS WITHIN TOLERANCE BEFORE THE POUR IN THE EVENT OF RAIN CHECK COMPACTION OF MATERIAL **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 _________________________________________________________________________________________________________________________ 12/3/2025 - PREVIOUS INSPECTION NOTES ** 12/03/25 RISER IN DRIVEWAY IS REQUIRED TO BE FLUSH WITH DRIVEWAY SURFACE YOUR CLEANOUT IS 5 INCHES TOO LOW AT THE TIME OF THIS INSPECTION ** YOUR CIRCLE LOCATED IN DRIVEWAY IS TOO WIDE AND RUNS INTO THE DRIVEWAY APPROACH TO THE GARAGE SITE PLAN SHOWS 10 FT ACCROSS WITH AN OBLONG AREA FOR THE CIRCLE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION SHOWING MEASUREMENTS NOTED ABOVE
ROW - DRAINAGE	02/12/2026	Disapproved -FEE REQUIRED	TPOLACEK
Note: 02-12-26 TPOLACEK*** INLET PROTECTION MUST STAY IN PLACE THROUGHOUT THE ENTIRE BUILD UNTIL THE SURROUNDING GROUND IS STABILIZED WITH SOD. BUILDER WILL BE REQUIRED TO MAKE SURE INLET IS FREE AND CLEAR OF ALL SEDIMENT THAT HAS WASHED INTO STORMWATER SYSTEM. REINSPECTION ON TUESDAY 02-17-26 Inspector Notes from Inspection 9270 ** 12/04/25 CORRECTIONS MADE READY TO POUR ** At the time of the inspection all minimum city requirements were met. It is the builder’s 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. ** BUILDERS RESPONSIBILITY TO ENSURE CULVERT ELEVATION IS WITHIN TOLERANCE BEFORE THE POUR IN THE EVENT OF RAIN CHECK COMPACTION OF MATERIAL **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 _________________________________________________________________________________________________________________________ 12/3/2025 - PREVIOUS INSPECTION NOTES ** 12/03/25 RISER IN DRIVEWAY IS REQUIRED TO BE FLUSH WITH DRIVEWAY SURFACE YOUR CLEANOUT IS 5 INCHES TOO LOW AT THE TIME OF THIS INSPECTION ** YOUR CIRCLE LOCATED IN DRIVEWAY IS TOO WIDE AND RUNS INTO THE DRIVEWAY APPROACH TO THE GARAGE SITE PLAN SHOWS 10 FT ACCROSS WITH AN OBLONG AREA FOR THE CIRCLE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION SHOWING MEASUREMENTS NOTED ABOVE
ROW- PRE-APRON (PRE-POUR)	12/04/2025	APPROVED - AS NOTED	EMADISON
Note: ** 12/04/25 CORRECTIONS MADE READY TO POUR ** At the time of the inspection all minimum city requirements were met. It is the builder’s 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. ** BUILDERS RESPONSIBILITY TO ENSURE CULVERT ELEVATION IS WITHIN TOLERANCE BEFORE THE POUR IN THE EVENT OF RAIN CHECK COMPACTION OF MATERIAL **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 _________________________________________________________________________________________________________________________ 12/3/2025 - PREVIOUS INSPECTION NOTES ** 12/03/25 RISER IN DRIVEWAY IS REQUIRED TO BE FLUSH WITH DRIVEWAY SURFACE YOUR CLEANOUT IS 5 INCHES TOO LOW AT THE TIME OF THIS INSPECTION ** YOUR CIRCLE LOCATED IN DRIVEWAY IS TOO WIDE AND RUNS INTO THE DRIVEWAY APPROACH TO THE GARAGE SITE PLAN SHOWS 10 FT ACCROSS WITH AN OBLONG AREA FOR THE CIRCLE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION SHOWING MEASUREMENTS NOTED ABOVE
ROW- PRE-APRON (PRE-POUR)	12/03/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 12/03/25 RISER IN DRIVEWAY IS REQUIRED TO BE FLUSH WITH DRIVEWAY SURFACE YOUR CLEANOUT IS 5 INCHES TOO LOW AT THE TIME OF THIS INSPECTION ** YOUR CIRCLE LOCATED IN DRIVEWAY IS TOO WIDE AND RUNS INTO THE DRIVEWAY APPROACH TO THE GARAGE SITE PLAN SHOWS 10 FT ACCROSS WITH AN OBLONG AREA FOR THE CIRCLE ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION SHOWING MEASUREMENTS NOTED ABOVE
ROW - DRAINAGE	10/21/2025	APPROVED - AS NOTED	EMADISON
Note: ** 10/21/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ________________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 SPOKE WITH THE BUILDER ON SITE YESTERDAY 10/07/25 AND INFORMED THAT THE SILT FENCE WAS STILL REQUIRED TO BE RE-ESTABLISHED ACROSS THE REAR PROPERTY PER G. BERTOLA THIS STILL NEEDS TO BE COMPLETED ** SEE ATTACHED PHOTO FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/09/25 ____________________________________________________________________________________________________________________ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 BUILDER WAS GRANTED ADDITIONAL TIME TO MAKE ALL CORRECTIONS REQUIRED BY COPC THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** INLET PROTECTION AT THE CATCH BASIN ** BACKFILLREQUIRED AT CATCH BASIN THAT YOUR SITE IS CAUSING TO WASHOUT AND UNDERMINE THE CATCH BASIN AND UP TO UTILITY POWER POLE ** SILT FENCING STILL REQUIRED TO BE RE-ESTABLISHED ** FOLLOW UP INSPECTION ON 10/08/25 ____________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 SPOKE TO BUILDER WHO ASKED FOR AN EXTENSION TO COMPLETE ALL WORK NOTED IN THE ROW DRAINAGE INSPECTION EXTENSION GIVEN UNTIL 10/07/25 ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 _________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/02/25 _________________________________________________________________________________________________________________ 9/30/2025 - PREVIOUS INSPECTION NOTES ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	10/08/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 10/09/25 SPOKE WITH THE BUILDER ON SITE YESTERDAY 10/07/25 AND INFORMED THAT THE SILT FENCE WAS STILL REQUIRED TO BE RE-ESTABLISHED ACROSS THE REAR PROPERTY PER G. BERTOLA THIS STILL NEEDS TO BE COMPLETED ** SEE ATTACHED PHOTO FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/09/25 ____________________________________________________________________________________________________________________ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 BUILDER WAS GRANTED ADDITIONAL TIME TO MAKE ALL CORRECTIONS REQUIRED BY COPC THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** INLET PROTECTION AT THE CATCH BASIN ** BACKFILLREQUIRED AT CATCH BASIN THAT YOUR SITE IS CAUSING TO WASHOUT AND UNDERMINE THE CATCH BASIN AND UP TO UTILITY POWER POLE ** SILT FENCING STILL REQUIRED TO BE RE-ESTABLISHED ** FOLLOW UP INSPECTION ON 10/08/25 ____________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 SPOKE TO BUILDER WHO ASKED FOR AN EXTENSION TO COMPLETE ALL WORK NOTED IN THE ROW DRAINAGE INSPECTION EXTENSION GIVEN UNTIL 10/07/25 ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 _________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/02/25 _________________________________________________________________________________________________________________ 9/30/2025 - PREVIOUS INSPECTION NOTES ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	10/07/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 10/07/25 BUILDER WAS GRANTED ADDITIONAL TIME TO MAKE ALL CORRECTIONS REQUIRED BY COPC THE FOLLOWING CORRECTIONS ARE STILL REQUIRED ** INLET PROTECTION AT THE CATCH BASIN ** BACKFILLREQUIRED AT CATCH BASIN THAT YOUR SITE IS CAUSING TO WASHOUT AND UNDERMINE THE CATCH BASIN AND UP TO UTILITY POWER POLE ** SILT FENCING STILL REQUIRED TO BE RE-ESTABLISHED ** FOLLOW UP INSPECTION ON 10/08/25 ____________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 SPOKE TO BUILDER WHO ASKED FOR AN EXTENSION TO COMPLETE ALL WORK NOTED IN THE ROW DRAINAGE INSPECTION EXTENSION GIVEN UNTIL 10/07/25 ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 _________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/02/25 _________________________________________________________________________________________________________________ 9/30/2025 - PREVIOUS INSPECTION NOTES ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	10/02/2025	Disapproved - NO FEE	EMADISON
Note: ** 10/01/25 SPOKE TO BUILDER WHO ASKED FOR AN EXTENSION TO COMPLETE ALL WORK NOTED IN THE ROW DRAINAGE INSPECTION EXTENSION GIVEN UNTIL 10/07/25 ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 _________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/02/25 _________________________________________________________________________________________________________________ 9/30/2025 - PREVIOUS INSPECTION NOTES ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	10/01/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 10/01/25 NO CORRECTIONS HAVE BEEN IN REGARDS TO DRAINAGE CONCERNS ** COPC UTILITY DEPT. APPEARS TO HAVE MADE WATER CONNECTION ON LEFT SIDE IN ROW SITE STILL OPEN ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/02/25 _________________________________________________________________________________________________________________ 9/30/2025 - PREVIOUS INSPECTION NOTES ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	09/30/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 09/30/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/01/25 _________________________________________________________________________________________________________________ 9/29/2025 - PREVIOUS INSPECTION NOTES ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	09/29/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 09/29/25 ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL BE CONDUCTED DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE AS YOUR TEMPORARY CULVERT IS 100% BLOCKED ** NEED TO OPEN SWALE BETWEEN END OF TMPORARY CULVERT TO CATCH BASIN AS IT HAS FILLED IN WITH SEDIMENT DUE TO EROSION FROM YOUR SITE ** INLET PROTECTION IS REQUIRED AT THE CATCH BASIN UNDERMINING IS OCCURRING FROM BEHIND THE POWER POLE TO THE CATCH BASIN ** SILT FENCING NEEDS TO BE RE-ESTABLISHED ** DUE TO THIS SITE HAVING PREVIOUS DRAINAGE ISSUES THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS WITH FOLLOWUP INSPECTIONS DAILY UNTIL ALL CORRECTIONS HAVE BEEN COMPLETED ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 09/30/25 _________________________________________________________________________________________________________________ 9/23/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	09/23/2025	Disapproved - NO FEE	GBERTOLA
Note: Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. Inspector Notes from Inspection 9470 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. 9/23/25=A TEMPORARY CULVERT PIPE IS BLOCKING THE FLOW OF STORMWATER. Lower the culvert elevation and re-establish the flow line through the entire swale from the property line to the property line. PLEASE REINSTALL THE SILT FENCE AROUND THE ENTIRE CONSTRUCTION SITE, PAYING SPECIAL ATTENTION TO THE BACK SIDE AND THE RIGHT SIDE FACING THE HOUSE CITY DITCH. AT THE END OF THE PROJECT, ENSURE THAT THE DIRT PILE ON THE EMPTY LOT NEXT TO THE RIGHT SIDE OF THE HOUSE IS REMOVED. pictures attached. REMOVE THE OVERGROW VEGETACION FROM THE SWALE IS STOPING THE FLOW OF THE STORMWATER ON THE LEFT SIDE BY THE CB INSPECTOR BE BACK ON 9/29/25 ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
GRAVITY SEWER TEST	07/30/2025	APPROVED - AS NOTED	MGIBSON
Note: Inspector Notes from Inspection 2095 Inspector Notes from Inspection 2060 FBCR [A] 319.1 NEED ADDRESS POSTED, FBC 3303.5 SWALE BLOCKED BY PORTABLE, FBC 3307.1 NEED SILT FENCE IN PLACE BY SLAB INSPECTION Inspector Notes from Inspection 2060 FBCR [A] 319.1 NEED ADDRESS POSTED, FBC 3303.5 SWALE BLOCKED BY PORTABLE, FBC 3307.1 NEED SILT FENCE IN PLACE BY SLAB INSPECTION THIS WAS A VIRTUAL INSPECTION THIS WAS A VIRTUAL INSPECTION
SEWER TIE IN	07/28/2025	APPROVED - AS NOTED	MGIBSON
Note: Inspector Notes from Inspection 2060 FBCR [A] 319.1 NEED ADDRESS POSTED, FBC 3303.5 SWALE BLOCKED BY PORTABLE, FBC 3307.1 NEED SILT FENCE IN PLACE BY SLAB INSPECTION Inspector Notes from Inspection 2060 FBCR [A] 319.1 NEED ADDRESS POSTED, FBC 3303.5 SWALE BLOCKED BY PORTABLE, FBC 3307.1 NEED SILT FENCE IN PLACE BY SLAB INSPECTION THIS WAS A VIRTUAL INSPECTION
LATH/BRICK/ WATER BARRIER	07/24/2025	APPROVED	JSTEWART
Note: Inspector Notes from Inspection 2420 1. SER cable to breaker panel not installed. by insulation 2. Exhaust fan ductwork in spare bath, and pool bath will need to be re routed to maintain 36" from opening (window) by final. Inspector Notes from Inspection 2467 1. Syntheic installed over ZIP Board with tape.
INSULATION	07/24/2025	APPROVED	JSTEWART
Note: Inspector Notes from Inspection 2420 1. SER cable to breaker panel not installed. by insulation 2. Exhaust fan ductwork in spare bath, and pool bath will need to be re routed to maintain 36" from opening (window) by final. Inspector Notes from Inspection 2467 1. Syntheic installed over ZIP Board with tape.
ALL ROUGH	07/18/2025	APPROVED - AS NOTED	JSTEWART
Note: 1. SER cable to breaker panel not installed. by insulation 2. Exhaust fan ductwork in spare bath, and pool bath will need to be re routed to maintain 36" from opening (window) by final. Inspector Notes from Inspection 2467 1. Syntheic installed over ZIP Board with tape.
ELECTRIC-TUG	07/03/2025	APPROVED	HCAMACHO
ROOF VALLEY & METAL	05/07/2025	APPROVED - AS NOTED	HCAMACHO
Note: 1. Syntheic installed over ZIP Board with tape.
WALL SHEATHING	05/02/2025	APPROVED	JSTEWART
ROOF SHEATHING / BRACES/TIES/DOWN CELL	05/02/2025	APPROVED	JSTEWART
TIE BEAM / LINTEL	04/15/2025	APPROVED	HCAMACHO
TIE BEAM / LINTEL	04/11/2025	Disapproved - NO FEE	MCONTRYMAN
Note: 4/11/25 1. Bed joint limits exceed the maximum allowed of 1/2" on 4 window sills (circled on plans) FBCR 606.3.1
ROW - DRAINAGE	04/10/2025	APPROVED - AS NOTED	EMADISON
Note: ** 04/10/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ______________________________________________________________________________________________________________________ 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	04/02/2025	Disapproved -FEE REQUIRED	EMADISON
Note: 4/1/2025 - PREVIOUS INSPECTION NOTES ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) ** FOLLOW UP INSPECTION ON 04/02/25 INSPECTIONS WILL BE ONDUCTED DAILY UNTIL CORRECTION ARE MADE _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	04/01/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 04/01/25 BUILDER IS STILL REQUIRED TO INSTALL FILTER SOCK TO AROUND CATCH BASIN AS INDICATED IN PREVIOUS INSPECTION ON 03/25/25 ** THE INSPECTION HOLD HAS BEEN PLACED ON THIS PERMIT THIS INSPECTION IS NOW A PRIORITY (1) _____________________________________________________________________________________________________________________ 3/25/2025 - PREVIOUS INSPECTION NOTES 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
MONOLITHIC SLAB	03/28/2025	APPROVED	JSTEWART
PLUMBING 1ST ROUGH UNDERGROUND	03/25/2025	APPROVED - AS NOTED	MGIBSON
Note: FBCR [A] 319.1 NEED ADDRESS POSTED, FBC 3303.5 SWALE BLOCKED BY PORTABLE, FBC 3307.1 NEED SILT FENCE IN PLACE BY SLAB INSPECTION
ROW - DRAINAGE	03/25/2025	Disapproved - NO FEE	PFLANAGAN
Note: 1) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY. 2) NEED TO REMOVE PORTER JOHN FROM THE RIGHT OF WAY AND PLACE IT ON THE LOT. 3) NEED TO REMOVE ALL DIRT FROM THE SWALE SO WATER CAN FLOW TO CARCH BASIN. 4) NEED TO PUT A SEDIMENT SOCK AROUND THE CATCH BASIN TO PROVENT ANY DIRT OR SEDIMENT FROM FLOWING INTO THE CATCH BASIN YOU WILL HAVE 7DAYS TO CORRECT ALL ISSUES OR THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
GEOTECHNICAL REPORT APPROVAL (OFFICE USE)	03/24/2025	APPROVED	PKNAPIK
FOUND SURVEY APPROVED (OFFICE)	03/10/2025	APPROVED	RRICKS
WATER METER INSTALLATION REQUEST	02/20/2025	APPROVED	CBOWERMASTER
Note: 1/22/2025 10:13:06 AM- PREVIOUS INSPECTION NOTES still clearing
WATER METER INSTALLATION REQUEST	01/17/2025	Disapproved -FEE REQUIRED	CBOWERMASTER
Note: still clearing
WILDLIFE CHECK - ENVIRONMENTAL	10/03/2024	APPROVED	DRODRIGUEZ
BLD - BUILDING FINAL

Review History

Department	Status	Date In	Date Out
ZON	COMPLETE	12/16/2025	12/16/2025
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
SW1	COMPLETE	12/16/2025	12/19/2025
Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM
ENGIN1	COMPLETE	12/16/2025	12/19/2025
Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM
SW1	HOLD	11/19/2025	11/24/2025
Note: Held By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM 1) ALL RIGHT OF WAY / FRONT PROPERTY LINE PROPOSED ELEVATIONS MUST BE EQUAL OR GREATER THEN EDGE OF PAVEMENT. 2) NEED TO HAVE THE WIDTH OF THE DRIVEWAY AT THE FRONT PROPERTY LINE 3) THE DRAINAGE PATTERN IN THE BACK MUST HAVE .30 FROM THE PATTERN TO THE HIGH BREAKING POINT IN THE BACK
ZON	HOLD	11/19/2025	11/19/2025
Note: Held By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM PLease provide the total width under the circle and please know that you can not exceed the 36' max for a two car garage
SW1	COMPLETE	07/29/2025	07/31/2025
Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM Approved contingent on final survey showing the typo 14.50' in the back of the home being more consistent with surrounding elevations.
ENGIN1	COMPLETE	07/29/2025	07/30/2025
Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM
ZON	COMPLETE	07/29/2025	07/29/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
ZON	COMPLETE	07/18/2025	07/18/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
SW1	HOLD	07/18/2025	07/25/2025
Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM No changes made to drainage. 3rd time. Repeat comments - - This lot is negatively impacting lot 15 - There is a proposed elevations of 16.35' that creates an excessive slope in the back yard. Please feel free to call or email to mitigate any further delays or holds.
BLD	COMPLETE	07/18/2025	07/23/2025
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
ENGIN1	COMPLETE	07/18/2025	07/21/2025
Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM
ZON	HOLD	07/11/2025	07/14/2025
Note: Held By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Max width of a circle drive is 18' must show setback of driveway on both sides
SW1	HOLD	07/11/2025	07/15/2025
Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM After futher review this lot is negatively impacting lot 15. Please revise ensuring that stormwater is contained to this lot.
ENGIN1	COMPLETE	07/11/2025	07/14/2025
Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM
ENGIN1	COMPLETE	07/02/2025	07/07/2025
Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM
SW1	HOLD	07/02/2025	07/07/2025
Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM Address comments by zoning.
ZON	HOLD	07/02/2025	07/02/2025
Note: Held By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM Revised site plan shows concrete going along the left side of house. Cannot have the driveway go past the front of house.
MECH	COMPLETE	05/23/2025	05/23/2025
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
MECH	HOLD	05/19/2025	05/21/2025
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM contractor certification is inactive. rectify (buildingdivision@palmcoastgov.com)
ENGIN1	COMPLETE	04/17/2025	04/21/2025
Note: Released By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM
ZON	COMPLETE	04/17/2025	04/17/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
BADMIN	COMPLETE	03/24/2025	03/24/2025
Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	03/07/2025	03/07/2025
Note: Released By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM
ENGIN1	HOLD	03/06/2025	03/06/2025
Note: Held By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM Cannot release formboard inspection. There is an outstanding inspection with a higher priority. Please email me or call permit technicians outstanding inspection is completed.
ENGIN1	COMPLETE	03/05/2025	03/06/2025
Note: Released By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM
ZON	COMPLETE	03/05/2025	03/05/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
BLD	COMPLETE	03/04/2025	03/04/2025
Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	02/12/2025	02/12/2025
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
SW1	COMPLETE	02/12/2025	02/20/2025
Note: Released By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM
ZON	COMPLETE	02/12/2025	02/12/2025
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
ENGIN1	COMPLETE	01/22/2025	01/28/2025
Note: Released By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM
SW1	COMPLETE	01/22/2025	01/28/2025
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
ZON	COMPLETE	01/22/2025	01/22/2025
Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM
BLD	COMPLETE	12/16/2024	12/17/2024
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
ELEC	COMPLETE	12/06/2024	12/13/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	HOLD	12/06/2024	12/11/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. ok 2. ok 3. OK 4. OK REPEAT COMMENT: 5. Update all revision numbers listed on the product approval worksheet and the roofing worksheet. They are expired NEW COMMENT: Plan pages uploaded need to have a verifiable signature. They appear to be copies F.S.471.025
ZON	COMPLETE	11/13/2024	11/13/2024
Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM
MECH	COMPLETE	11/13/2024	11/19/2024
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
ELEC	HOLD	11/13/2024	11/18/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Electric load calc sneed to be done to the living space. NEC 2020 220 2. Submit a riser diagram that includes all wire sizes and breaker sizes. Also must include the surge protectors and outside disconnects. NEC 2020 230.67, 230.85
BLD	HOLD	11/13/2024	11/20/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. ok PARTIAL REPEAT COMMENT: 2. Soffits are 16 inches wide. Provide soffit construction detail in accordance with Section R704.2.1 through R704.2.4. (PROVIDE MIDPOINT SPAN IN DETAIL) REPEAT COMMENT: 3. Complete truss plan packet cover sheet or first page to include the design professional of record (building design engineer or architect) approval stamp indicating acceptance and approval of truss design (Not wet seal) (WRONG PAGE UPLOADED. THIS IS NOT A TRUSS PACKET) PARTIAL REPEAT COMMENT: 4. Florida Product approval number FL 17984-R7 is not valid (NEW NUMBER IS NOT VALID AS WELL) REPEAT COMMENT: 5. Update all revision numbers listed on the product approval worksheet and the roofing worksheet. They are expired
BADMIN	COMPLETE	09/30/2024	10/04/2024
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
BLD	HOLD	09/30/2024	10/04/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. All plan pages need to have a verifiable digital signature. F.S. 471.025 2. Soffits are 16 inches wide. Provide soffit construction detail in accordance with Section R704.2.1 through R704.2.4. 3. Complete truss plan packet cover sheet or first page to include the design professional of record (building design engineer or architect) approval stamp indicating acceptance and approval of truss design (Not wet seal) 4. Florida Product approval number 17499.2 is not valid 5. Update all revision numbers listed on the product approval worksheet and the roofing worksheet. They are expired
CUSVC	COMPLETE	09/30/2024	09/30/2024
Note: Released By: HALEIGH HAND - - HHAND@PALMCOASTGOV.COM
ELEC	HOLD	09/30/2024	10/03/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit a riser diagram that includes all wire sizes and breaker sizes. Also must include the surge protectors and outside disconnects. NEC 2020 230.67, 230.85 2. Submit Electrical load calculations
ENGIN1	COMPLETE	09/30/2024	09/30/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
GAS	CANCEL	09/30/2024	10/01/2024
LOCATE	COMPLETE	09/30/2024	10/01/2024
Note: Released By: CANDACE BOWERMASTER - - CBOWERMASTER@PALMCOASTGOV.COM
MECH	HOLD	09/30/2024	10/02/2024
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM 1. Design loaction on heatload needs to be Daytona Beach 2. Provide return air out of bedroom 2 and 3 on duct layout
SW1	COMPLETE	09/30/2024	09/30/2024
Note: Released By: JOHN HOWARD - - JHOWARD@PALMCOASTGOV.COM SW1 completed review is contingent on stormwater inspector's approval of the final survey. A failed final survey inspection and/or a revised site plan indicating any significant change in drainage patterns and elevations negatively impacting neighboring lots, or the structure will result in a HOLD
ZON	HOLD	09/30/2024	09/30/2024
Note: Held By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Landscape plan is missing sizes of plants and trees Landscape plan is missing required planting on sides ot home
PLENV	COMPLETE	09/30/2024	10/03/2024
Note: Released By: DYLAN RODRIGUEZ - - DRODRIGUEZ@PALMCOASTGOV.COM Staff conducted a site visit on 10/03/24 and found no Gopher Tortoise or their burrows. Staff suggests placing silt fence as soon as possible to prevent tortoise from moving into the lot. If any gopher tortoises are located in the future further coordination may be necessary.
SWALE	COMPLETE	09/30/2024	11/26/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM

Fees & Payments

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

Description	Amount Due	Date Paid
FC IMPACT FEE EMS	¤62.00	12/18/2024
IMPACT FEE FIRE	¤434.51	12/18/2024
FC IMPACT FEE LAW ENFORCEMENT	¤218.00	12/18/2024
FC IMPACT FEE LIBRARY	¤268.00	12/18/2024
IMPACT FEE PARKS	¤1,828.01	12/18/2024
IMPACT FEE SCHOOL	¤5,450.00	12/18/2024
IMPACT FEE TRANSPORTATION	¤1,862.00	12/18/2024
SURCHARGE FS 533.721	¤15.11	12/18/2024
SURCHARGE - FS 468.631	¤22.66	12/18/2024
SW ENG - FOUNDATION SURVEY	¤20.00	12/18/2024
SW ENG INSPECTION 80	¤80.00	12/18/2024
SW ENG PRE APRON	¤30.00	12/18/2024
SW ENG - REVIEW 20	¤20.00	12/18/2024
SW ENG RES REVIEW 200	¤200.00	12/18/2024
ADJUSTMENT 10%	(¤167.85)	12/18/2024
ADMINISTRATIVE RESIDENTIAL	¤30.00	12/18/2024
INSPECTION - RESIDENTIAL	¤1,284.25	12/18/2024
PLAN REVIEW - RESIDENTIAL	¤364.26	12/18/2024
SITE PLAN 30	¤30.00	12/18/2024
WATER- TURN ON	¤25.00	12/18/2024
CONNECTION FEES	¤1,187.26	12/18/2024
SEWER CREDIT	(¤2,465.75)	12/18/2024
SEWER INSPECTION	¤25.00	12/18/2024
SEWER CAPITAL FACILITY	¤6,120.52	12/18/2024
WATER CAPITAL FACILITY FEE	¤4,351.14	12/18/2024
WATER -IRRIGATION INSPECTION	¤25.00	12/18/2024
REINSPECTION FEE	¤40.00
RSI REINSPECTION 1	¤35.00
RSI REINSPECTION 1	¤35.00
RSI REINSPECTION 1	¤35.00
RSI REINSPECTION 1	¤35.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
CONTRACTOR CHANGE	¤20.00
CONTRACTOR CHANGE	¤20.00
Fees	Total Due: ¤440.00	Total Paid: ¤21,319.12