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Permit #2024100461
Permit Details
Status: INSPECT
| Parcel Id: 17-10-30-0000-01020-0010 |
| Block: 01020 |
| Subdivision: 2346 - SAWMILL BRANCH PH 3 |
| Job Phone: 386-547-6093 |
| Location Address: 314 SAWMILL BRANCH BLVD |
| Type: SDD - SUBDIVISION SITE DEVELOPMENT |
| Issue Date: 02/03/2025 |
| NOC: Unknown |
| Applicant name: JOSEPH D WEBER |
| Owner: FORESTAR USA REAL ESTATE GROUP, INC |
|
Address 2221 E LAMAR BLVD ARLINGTON, TX 76006 |
|
Address STE 790 ARLINGTON, TX 76006 |
| Lot: 0010 |
| Job Description: SITE WORK: SAWMILL BRANCH PH 3 SUBDIVSION |
| Type: CN |
Contractor
JD WEBER CONSTRUCTION CO.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
150 BUSINESS CENTER DRIVE ORMOND BEACH, FL 32174 |
CUC1224075 (Exp: 08/31/2026) | (386)671-2727 | (386)671-2471 |
Inspection History
| Type | Request Date | Result | Inspector |
| UC-FINAL SITE INSPECTION | 06/09/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 1)2 EMERGENCY ACCESS STABILIZED ROADS NOT CONSTRUSTED PER APPROVED DETAIL-CHAD WITH JD WEBER AGREES AND WILL ATEMPT TO BUILD IT ACCORDING TO DETAIL D1.012)-Jordan-NUMEROUS EROSIONS/UNDERMINING OF POND OUTFALL STRUCTURES(FES) THROUGHOUT PROJECT-CHAD INFORMED as WELL AS SETH(FORESTAR) | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 06/09/2026 | JMYERS | |
| Note: Inspector Notes from Inspection 9200 1/15/2026 - PREVIOUS INSPECTION NOTES Received a resident complaint-21 springwood drive-Kathy regarding a Vacall truck dumping dirty black water behind her home in sawmill phase 3 area-they were dumping out all the vac storm soils in ph 3 storm structuresthat i discovered and that Jordan was enforcing to be cleaned-BUT they should not be dumping so close and partly into a buffered landscape area where some water was now builtup-brown dirty water-Chadn with Hazen informed and agreed- they should dump further away on the empty lots-pics in sub folder in project folder no more issues 4/17/2026 - PREVIOUS INSPECTION NOTES 4/17/26 EROSION CONTROL MEASURES IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 2/20/2026 - PREVIOUS INSPECTION NOTES 2/20/26 INLET PROTECTION RE-INSTALLED AND DIRT CLEANED UP. STILL NEED TO STABILIZE LOT AREAS WITH SEED. 2/17/2026 - PREVIOUS INSPECTION NOTES 2/17/26 CORRECTIONS NOT MADE, INLETS STILL COVERED IN SAND, SOME MISSING PROTECTION, AND LOT AREAS NOT STABILIZED. FOLLOW UP INSPECTION FRIDAY 2/20, STOP WORK ORDER WILL BE ISSUED IF CORRECTIONS ARE NOT MADE. 2/13/2026 - PREVIOUS INSPECTION NOTES 2/13/26 INLET PROTECTION NOT INSTALLED, INLETS COVERED IN SAND, AND LOT AREAS NOT STABILIZED; PHOTOS ATTACHED. FOLLOW UP INSPECTION TUESDAY 2/17, A STOP WORK ORDER MAY BE PLACED IF ISSUES ARE NOT CORRECTED. 2/10/2026 2:55:33 PM- PREVIOUS INSPECTION NOTES 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| UROW - FINAL DRAINAGE | 06/09/2026 | JMYERS | |
| U-ROW FINAL | 06/08/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: CONCRETE 5FT-ON RIGHT SIDE AND 8FT ASPHALT PATH ON LEFT SIDE MAIN DRIVE AND PERIMETER OF PROJECT NOW CONSTRUCTED-2 AREAS FOR EMRGENCY ACCESS STABILIZED ACCESS TO BE CONSTRUCTED | |||
| UC-TRAF - FINAL (SIGN/PAVEMENT MARKING) | 06/02/2026 | FINAL APPROVED | LFITZGERALD |
| UROW-SUBSTANTIAL WALK-THRU | 06/02/2026 | APPROVED | LFITZGERALD |
| Note: Inspector Notes from Inspection 9101 1/15/2026 - PREVIOUS INSPECTION NOTES EROSIONS INTO HULETT CREEK AREA-while attempting to perform a pressure test on the reclaim main,the restaint bell clamp came apart and high water pressure and volume ran down/over to adjacent conservation area and then into creek body of water-Jordan and myself on site and observed lots of sandy soils in upland area and creek water now a light brown in color -turbid from erosions-Dave Jones of Windham and Windham contacted and he would evaluate and clean it all -by hand -up 1/15/26-OBSERVED 2 LABORES REMOVING SANDY SOIL WITH SHOVELS-NO EQUIPMENT-AND CREEK BACK TO REGULAER COLOR-PICS IN SUB FOLDER IN PROJECT FOLDER all now cleaned up-water back to natural color 4/29/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently Punch list items must be complete. | |||
| UROW- PRELIMINARY AS-BUILTS | 06/02/2026 | APPROVED | LFITZGERALD |
| Note: 4/29/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES Changes need to be made 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently | |||
| ROW- PROJECT STATUS | 06/02/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: 1/15/2026 - PREVIOUS INSPECTION NOTES Received a resident complaint-21 springwood drive-Kathy regarding a Vacall truck dumping dirty black water behind her home in sawmill phase 3 area-they were dumping out all the vac storm soils in ph 3 storm structuresthat i discovered and that Jordan was enforcing to be cleaned-BUT they should not be dumping so close and partly into a buffered landscape area where some water was now builtup-brown dirty water-Chadn with Hazen informed and agreed- they should dump further away on the empty lots-pics in sub folder in project folder no more issues | |||
| UC - PROJECT STATUS | 06/02/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: 1/15/2026 - PREVIOUS INSPECTION NOTES EROSIONS INTO HULETT CREEK AREA-while attempting to perform a pressure test on the reclaim main,the restaint bell clamp came apart and high water pressure and volume ran down/over to adjacent conservation area and then into creek body of water-Jordan and myself on site and observed lots of sandy soils in upland area and creek water now a light brown in color -turbid from erosions-Dave Jones of Windham and Windham contacted and he would evaluate and clean it all -by hand -up 1/15/26-OBSERVED 2 LABORES REMOVING SANDY SOIL WITH SHOVELS-NO EQUIPMENT-AND CREEK BACK TO REGULAER COLOR-PICS IN SUB FOLDER IN PROJECT FOLDER all now cleaned up-water back to natural color | |||
| UC-SUBSTANTIAL WALK-THRU | 04/28/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently Drainage-with Jordan and Tom-noted all deficiencies sent out via e-mail from Jordan | |||
| UC- PRELIMINARY AS-BUILTS | 04/28/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: *** NOTES ADDED BY LFITZGERALD 4/28/2026 11:23:58 AM *** Drainage Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently Oceanside -dark actual with light proposed | |||
| UROW- PRELIMINARY AS-BUILTS | 04/28/2026 | Disapproved - NO FEE | BWRIGHT |
| Note: Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES Changes need to be made 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently | |||
| UROW-SUBSTANTIAL WALK-THRU | 04/28/2026 | Disapproved - NO FEE | BWRIGHT |
| Note: Inspector Notes from Inspection 9225 Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently Punch list items must be complete. | |||
| UC-ASPHALT PRE PLACEMENT | 04/22/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 04/22/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end | |||
| UROW-RETENT/DETENT STABILI | 04/22/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: Inspector Notes from Inspection 9220 Inspector Notes from Inspection 9111 3/18/2026 - PREVIOUS INSPECTION NOTES 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT 2nd lift now installed thru out all project including spine thru roadway 3/5/2026 - PREVIOUS INSPECTION NOTES 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway all sidewalk right side now installed from start to bridge/asphalt path now installed from end to end 1/22/2026 - PREVIOUS INSPECTION NOTES 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded slopes behind sidewalk and pedestrian path now with sod/all ponds with sod to above water line currently | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 04/17/2026 | PARTIALLY APPROVED | JMYERS |
| Note: 4/17/26 EROSION CONTROL MEASURES IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 2/20/2026 - PREVIOUS INSPECTION NOTES 2/20/26 INLET PROTECTION RE-INSTALLED AND DIRT CLEANED UP. STILL NEED TO STABILIZE LOT AREAS WITH SEED. 2/17/2026 - PREVIOUS INSPECTION NOTES 2/17/26 CORRECTIONS NOT MADE, INLETS STILL COVERED IN SAND, SOME MISSING PROTECTION, AND LOT AREAS NOT STABILIZED. FOLLOW UP INSPECTION FRIDAY 2/20, STOP WORK ORDER WILL BE ISSUED IF CORRECTIONS ARE NOT MADE. 2/13/2026 - PREVIOUS INSPECTION NOTES 2/13/26 INLET PROTECTION NOT INSTALLED, INLETS COVERED IN SAND, AND LOT AREAS NOT STABILIZED; PHOTOS ATTACHED. FOLLOW UP INSPECTION TUESDAY 2/17, A STOP WORK ORDER MAY BE PLACED IF ISSUES ARE NOT CORRECTED. 2/10/2026 2:55:33 PM- PREVIOUS INSPECTION NOTES 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| UC-ASPHALT PRE PLACEMENT | 03/18/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 1/22/2026 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road NOW PAVING ALL PHASE 3 AND SPINE ROAD TO hULETT BRANCH-FULL DEPTH ASPHALT | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 03/05/2026 | APPROVED | LFITZGERALD |
| Note: 11/18/2025 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES all pipe associated with installed structures inspected by Don and will continue now with Larry now at far north pipe associated with curb inlets up to S-60A along Sawmill branch blvd. heading to hulett bridge culvert all pipe associated with curb inlets/cb to mes's up to S66-65 | |||
| UC-DRAINAGE STRUCT PLACMNT | 03/05/2026 | APPROVED | LFITZGERALD |
| Note: 11/18/2025 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed during Don tenure-remaining drainage will be inspected by Larry now at far north end curb inlets along sawmill branch blvd heading to hulett bridge culvert now setting S-60A curb inlets along spine road up to S-66/65 AND CB TO POND MES'S | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 03/05/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 03/05/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 3/5/2026 - PREVIOUS INSPECTION NOTES 11/7/2025 - PREVIOUS INSPECTION NOTES 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert 5ft sidewalk now installed along Spine road base installed and being compacted with Bomag roller for 8ft pedestrian path along left side of main roadway | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 02/20/2026 | PARTIALLY APPROVED | JMYERS |
| Note: 2/20/26 INLET PROTECTION RE-INSTALLED AND DIRT CLEANED UP. STILL NEED TO STABILIZE LOT AREAS WITH SEED. 2/17/2026 - PREVIOUS INSPECTION NOTES 2/17/26 CORRECTIONS NOT MADE, INLETS STILL COVERED IN SAND, SOME MISSING PROTECTION, AND LOT AREAS NOT STABILIZED. FOLLOW UP INSPECTION FRIDAY 2/20, STOP WORK ORDER WILL BE ISSUED IF CORRECTIONS ARE NOT MADE. 2/13/2026 - PREVIOUS INSPECTION NOTES 2/13/26 INLET PROTECTION NOT INSTALLED, INLETS COVERED IN SAND, AND LOT AREAS NOT STABILIZED; PHOTOS ATTACHED. FOLLOW UP INSPECTION TUESDAY 2/17, A STOP WORK ORDER MAY BE PLACED IF ISSUES ARE NOT CORRECTED. 2/10/2026 2:55:33 PM- PREVIOUS INSPECTION NOTES 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 02/17/2026 | Disapproved -FEE REQUIRED | JMYERS |
| Note: 2/17/26 CORRECTIONS NOT MADE, INLETS STILL COVERED IN SAND, SOME MISSING PROTECTION, AND LOT AREAS NOT STABILIZED. FOLLOW UP INSPECTION FRIDAY 2/20, STOP WORK ORDER WILL BE ISSUED IF CORRECTIONS ARE NOT MADE. 2/13/2026 - PREVIOUS INSPECTION NOTES 2/13/26 INLET PROTECTION NOT INSTALLED, INLETS COVERED IN SAND, AND LOT AREAS NOT STABILIZED; PHOTOS ATTACHED. FOLLOW UP INSPECTION TUESDAY 2/17, A STOP WORK ORDER MAY BE PLACED IF ISSUES ARE NOT CORRECTED. 2/10/2026 2:55:33 PM- PREVIOUS INSPECTION NOTES 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 02/13/2026 | Disapproved -FEE REQUIRED | JMYERS |
| Note: 2/13/26 INLET PROTECTION NOT INSTALLED, INLETS COVERED IN SAND, AND LOT AREAS NOT STABILIZED; PHOTOS ATTACHED. FOLLOW UP INSPECTION TUESDAY 2/17, A STOP WORK ORDER MAY BE PLACED IF ISSUES ARE NOT CORRECTED. 2/10/2026 2:55:33 PM- PREVIOUS INSPECTION NOTES 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 02/10/2026 | Disapproved - NO FEE | JMYERS |
| Note: 2/10/26 INLET PROTECTION MISSING ON SOME CURB INLETS, OTHERS COVERED COMPLETELY IN DIRT. INLETS NEED TO BE CLEANED OF ALL SEDIMENT. IF NO FURTHER WORK IS BEING DONE IN THE LOT AREAS WITHIN 7 DAYS, THEY SHALL BE STABILIZED WITH SEED. FOLLOW UP INSPECTION FRIDAY 2/13/26. 1/13/2026 12:57:23 PM- PREVIOUS INSPECTION NOTES 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| UROW-RETENT/DETENT STABILI | 01/22/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 1/15/2026 - PREVIOUS INSPECTION NOTES ponds in ph 3 housing now sodded-keep eye on for potential washouts/erosions ponds/drainage ditches along Spine road now sodded | |||
| UROW- CURBING & GUTTER | 01/22/2026 | APPROVED - AS NOTED | LFITZGERALD |
| Note: 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES | |||
| UC-ASPHALT PRE PLACEMENT | 01/22/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Inspector Notes from Inspection 9235 1/13/2026 - PREVIOUS INSPECTION NOTES 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge miami curb now all installed along spine road up to HULETT BRIDGE-BOTH SIDES pedestrian path along left side now with compacted base upto start of spine road | |||
| UC - PROJECT STATUS | 01/15/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: EROSIONS INTO HULETT CREEK AREA-while attempting to perform a pressure test on the reclaim main,the restaint bell clamp came apart and high water pressure and volume ran down/over to adjacent conservation area and then into creek body of water-Jordan and myself on site and observed lots of sandy soils in upland area and creek water now a light brown in color -turbid from erosions-Dave Jones of Windham and Windham contacted and he would evaluate and clean it all -by hand -up 1/15/26-OBSERVED 2 LABORES REMOVING SANDY SOIL WITH SHOVELS-NO EQUIPMENT-AND CREEK BACK TO REGULAER COLOR-PICS IN SUB FOLDER IN PROJECT FOLDER | |||
| ROW- PROJECT STATUS | 01/15/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: Received a resident complaint-21 springwood drive-Kathy regarding a Vacall truck dumping dirty black water behind her home in sawmill phase 3 area-they were dumping out all the vac storm soils in ph 3 storm structuresthat i discovered and that Jordan was enforcing to be cleaned-BUT they should not be dumping so close and partly into a buffered landscape area where some water was now builtup-brown dirty water-Chadn with Hazen informed and agreed- they should dump further away on the empty lots-pics in sub folder in project folder | |||
| UROW-RETENT/DETENT STABILI | 01/15/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: ponds now sodded-keep eye on for potential washouts/erosions | |||
| UROW- CURBING & GUTTER | 01/13/2026 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/28/2025 - PREVIOUS INSPECTION NOTES 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets now installing miami curb on next phase saw mill branch blvd-west side only about half way towards Hulett bridge | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 01/13/2026 | PARTIALLY APPROVED | JMYERS |
| Note: 1/13/26 EROSION CONTROL MEASURES ARE IN PLACE ANDFUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 12/26/2025 - PREVIOUS INSPECTION NOTES 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 12/26/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 12/26/25 INLET PROTECTION HAS BEEN INSTALLED. CONTRACTOR IS RESPONSIBLE FOR MAINTAINING THROUGHOUT CONSTRUCTION. 12/19/2025 - PREVIOUS INSPECTION NOTES 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 12/19/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 12/19/25 CONTRACTOR WAS IN THE PROCESS OF INSTALLING INLET PROTECTION DURING INSPECTION. FOLLOW UP INSPECTION 12/26/25 TO ENSURE ALL PROTECTION HAS BEEN INSTALLED. 12/12/2025 - PREVIOUS INSPECTION NOTES 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 12/12/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 12/12/25 APS WAS CLEANING OUT INLETS DURING INSPECTION AND SAID TV WAS BEING DONE MONDAY. AS SOON AS TV IS DONE, INLET PROTECTION SHALL BE INSTALLED. FOLLOW UP INSPECTION ON 12/19/25. 12/9/2025 - PREVIOUS INSPECTION NOTES 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 12/09/2025 | Disapproved - NO FEE | JMYERS |
| Note: 12/9/25 NO INLET PROTECTION WAS FOUND ON ANY INSTALLED INLETS. INLET PROTECTION SHALL BE INSTALLED IMMEDIATELY. DUE TO THE LACK OF INLET PROTECTION, PRIOR TO PROJECT CLOSE OUT THE SYSTEM SHALL BE CLEANED OUT AND VIDEO SUBMITTED TO THE CITY FOR REVIEW. FOLLOW UP INSPECTION FOR INLET PROTECTION ON 12/12/25. 10/7/2025 - PREVIOUS INSPECTION NOTES 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| UC-DRAINAGE STRUCT PLACMNT | 11/18/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 11/7/2025 - PREVIOUS INSPECTION NOTES 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed during Don tenure-remaining drainage will be inspected by Larry now at far north end curb inlets along sawmill branch blvd heading to hulett bridge culvert now setting S-60A curb inlets along spine road up to S-66/65 AND CB TO POND MES'S | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 11/18/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 11/7/2025 - PREVIOUS INSPECTION NOTES 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES all pipe associated with installed structures inspected by Don and will continue now with Larry now at far north pipe associated with curb inlets up to S-60A along Sawmill branch blvd. heading to hulett bridge culvert all pipe associated with curb inlets/cb to mes's up to S66-65 | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 11/07/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES all pipe associated with installed structures inspected by Don and will continue now with Larry now at far north pipe associated with curb inlets up to S-60A along Sawmill branch blvd. heading to hulett bridge culvert | |||
| UC-DRAINAGE STRUCT PLACMNT | 11/07/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/21/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed during Don tenure-remaining drainage will be inspected by Larry now at far north end curb inlets along sawmill branch blvd heading to hulett bridge culvert now setting S-60A | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 11/07/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/16/2025 - PREVIOUS INSPECTION NOTES now starting placing sidewalk-right side -main entrance-100ft north of entrance sidewalk along main entrance road(sawmill branch blvd) right side up to 5 barrel culvert | |||
| UROW- CURBING & GUTTER | 10/28/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/15/2025 - PREVIOUS INSPECTION NOTES started installing miami curb just west of entrance miami curb continuing and now placing at curb inlets | |||
| UC-DRAINAGE STRUCT PLACMNT | 10/21/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/8/2025 - PREVIOUS INSPECTION NOTES 10/8/2025 - PREVIOUS INSPECTION NOTES 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed during Don tenure-remaining drainage will be inspected by Larry now at far north end | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 10/21/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/8/2025 - PREVIOUS INSPECTION NOTES all pipe associated with installed structures inspected by Don and will continue now with Larry now at far north area | |||
| U-REUSE MAIN INSTALL/TESTING | 10/16/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: 10/7/2025 - PREVIOUS INSPECTION NOTES 8/15/2025 - PREVIOUS INSPECTION NOTES In progress. 10inch Reclaim pig and flush on Sawmill Branch Blvd sta. 0+00 to 28+00 In progress | |||
| UROW - FORM BOARD/CONCRETE (NON STRUCTURAL) | 10/16/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: now starting placing sidewalk-right side -main entrance-100ft north of entrance | |||
| UROW- CURBING & GUTTER | 10/15/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: started installing miami curb just west of entrance | |||
| UC-DRAINAGE STRUCT PLACMNT | 10/08/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed | |||
| UC-DRAINAGE STRUCT PLACMNT | 10/08/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: 10/8/2025 - PREVIOUS INSPECTION NOTES 6/30/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress several curb inlets/pond mes's and control structure/5 barrel rcp culvert all installed during Don tenure-remaining drainage will be inspected by Larry | |||
| UC-DRAINAGE PIPE PLACEMENT/LAMPING | 10/08/2025 | PARTIALLY APPROVED | LFITZGERALD |
| Note: all pipe associated with installed structures inspected by Don and will continue now with Larry | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 10/07/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 10-07-25 EROSION CONTROL MEASURES ARE IN PLACE AND FUNCTIONING. FOLLOW UP INSPECTION NEXT MONTH. 6/18/2025 - PREVIOUS INSPECTION NOTES 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| U-SEWER FORCE MAIN INSTALL/TESTING | 10/07/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: 8in forcemain pig and flush on Sawmill Branch blvd sta 0+00 to 28+00 | |||
| U-REUSE MAIN INSTALL/TESTING | 10/07/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: 8/15/2025 - PREVIOUS INSPECTION NOTES In progress. 10inch Reclaim pig and flush on Sawmill Branch Blvd sta. 0+00 to 28+00 | |||
| U-REUSE MAIN INSTALL/TESTING | 08/15/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: In progress. | |||
| U-GRAVITY SEWER INSTALL/TESTING | 08/15/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: 6/11/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/11/2025 10:21:06 AM *** LS still being installed . 6/10/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/10/2025 9:18:46 AM *** New Lift station being installed . In progress. | |||
| U-WATER SERVICE INSTALLATION | 08/15/2025 | PARTIALLY APPROVED | BWRIGHT |
| Note: 7/15/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 7/15/2025 11:13:48 AM *** 12" Water main being installed . In progress. | |||
| U-WATER SERVICE INSTALLATION | 07/15/2025 | PARTIALLY APPROVED | DHANEY |
| Note: *** NOTES ADDED BY DHANEY 7/15/2025 11:13:48 AM *** 12" Water main being installed . | |||
| U-PUMP STATION START-UP | 07/03/2025 | CANCELLED BY APPLICANT | WEB |
| U-PUMP STATION PRE-INSTALLATION | 06/30/2025 | APPROVED | DHANEY |
| UC-DRAINAGE STRUCT PLACMNT | 06/30/2025 | PARTIALLY APPROVED | DHANEY |
| Note: *** NOTES ADDED BY DHANEY 6/30/2025 2:06:45 PM *** About 25% installed - in progress . | |||
| UC-CONSTRUCTION ENTRANCE | 06/30/2025 | APPROVED | DHANEY |
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 06/16/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 6/18/25 SILT FENCE HAS BEEN RE-INSTALLED. SILT FENCE SHALL BE MAINTAINED THROUGHOUT CONSTRUCTION. FOLLOW UP INSPECTION IN ONE MONTH 6/13/2025 - PREVIOUS INSPECTION NOTES 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 06/13/2025 | Disapproved -FEE REQUIRED | JMYERS |
| Note: 6/13/25 SILT FENCE HAS NOT BEEN RE-INSTALLED. SILT FENCE SHALL BE RE-INSTALLED OR STOP WORK ORDER SHALL BE PLACED ON THE PROJECT. FOLLOW UP INSPECTION MONDAY 6/16. 6/10/2025 - PREVIOUS INSPECTION NOTES 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| U-GRAVITY SEWER INSTALL/TESTING | 06/11/2025 | PARTIALLY APPROVED | DHANEY |
| Note: *** NOTES ADDED BY DHANEY 6/11/2025 10:21:06 AM *** LS still being installed . 6/10/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/10/2025 9:18:46 AM *** New Lift station being installed . | |||
| U-GRAVITY SEWER INSTALL/TESTING | 06/10/2025 | PARTIALLY APPROVED | DHANEY |
| Note: *** NOTES ADDED BY DHANEY 6/10/2025 9:18:46 AM *** New Lift station being installed . | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 06/10/2025 | Disapproved - NO FEE | JMYERS |
| Note: 6/10/25 SILT FENCE HAS BEEN REMOVED FROM A PORTION OF THE WEST SIDE OF THE PROJECT. SILT FENCE SHALL BE RE-INSTALLED BY FRIDAY 6/13/25. | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 06/03/2025 | CANCELLED BY INSPECTOR | JMYERS |
| Note: 5/6/2025 - PREVIOUS INSPECTION NOTES 5/6/25 SILT FENCE STILL FUNCTIONING, CLEARING ACTIVITIES STILL OCCURRING. FOLLOW UP INSPECTION IN ONE MONTH 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/25 SILT FENCE ON PERIMETER HAS BEEN INSTALLED. FOLLOW UP INSPECTION IN ONE MONTH 3/4/2025 - PREVIOUS INSPECTION NOTES 3/4/25 IT APPEARS THAT TIMBER ACTIVITY IS STILL ON GOING. FOLLOW UP INSPECTION NEXT MONTH | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 05/06/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 5/6/25 SILT FENCE STILL FUNCTIONING, CLEARING ACTIVITIES STILL OCCURRING. FOLLOW UP INSPECTION IN ONE MONTH 4/1/2025 - PREVIOUS INSPECTION NOTES 4/1/25 SILT FENCE ON PERIMETER HAS BEEN INSTALLED. FOLLOW UP INSPECTION IN ONE MONTH 3/4/2025 - PREVIOUS INSPECTION NOTES 3/4/25 IT APPEARS THAT TIMBER ACTIVITY IS STILL ON GOING. FOLLOW UP INSPECTION NEXT MONTH | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 04/01/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 4/1/25 SILT FENCE ON PERIMETER HAS BEEN INSTALLED. FOLLOW UP INSPECTION IN ONE MONTH 3/4/2025 - PREVIOUS INSPECTION NOTES 3/4/25 IT APPEARS THAT TIMBER ACTIVITY IS STILL ON GOING. FOLLOW UP INSPECTION NEXT MONTH | |||
| ROW - EROSION CONTROL / INLET PROTE/SILT FENCE | 03/04/2025 | PARTIALLY APPROVED | JMYERS |
| Note: 3/4/25 IT APPEARS THAT TIMBER ACTIVITY IS STILL ON GOING. FOLLOW UP INSPECTION NEXT MONTH | |||
| PLAN - PRE-CON 386-986-3750 | 02/07/2025 | APPROVED - AS NOTED | LFITZGERALD |
| Note: john-forestar/chad-weber/jordan-gabe city met on site next to ph3 | |||
| PLANNING - OFFICE USE - FINAL AS-BUILT SURVEY | |||
| IRRIGATION AFFIDAVIT | |||
| LDSC-IRRIGATION FINAL | |||
| LDSC- LANDSCAPE / IRRIGATION AS-BUILT | |||
| LDSC- LANDSCAPE FINAL | |||
| CLOSE OUT DOCUMENTS | |||
| U-SEWER FORCE MAIN INSTALL/TESTING | |||
| Note: 10/7/2025 - PREVIOUS INSPECTION NOTES 8in forcemain pig and flush on Sawmill Branch blvd sta 0+00 to 28+00 | |||
| U-WATER SERVICE INSTALLATION | |||
| Note: 8/15/2025 - PREVIOUS INSPECTION NOTES 7/15/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 7/15/2025 11:13:48 AM *** 12" Water main being installed . In progress. | |||
| U-GRAVITY SEWER INSTALL/TESTING | |||
| Note: 8/15/2025 - PREVIOUS INSPECTION NOTES 6/11/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/11/2025 10:21:06 AM *** LS still being installed . 6/10/2025 - PREVIOUS INSPECTION NOTES *** NOTES ADDED BY DHANEY 6/10/2025 9:18:46 AM *** New Lift station being installed . In progress. | |||
| U-PUMP STATION START-UP | |||
| U-REUSE MAIN INSTALL/TESTING | |||
| Note: 10/16/2025 - PREVIOUS INSPECTION NOTES 10/7/2025 - PREVIOUS INSPECTION NOTES 8/15/2025 - PREVIOUS INSPECTION NOTES In progress. 10inch Reclaim pig and flush on Sawmill Branch Blvd sta. 0+00 to 28+00 In progress | |||
| U-CROSS CONNECTION | |||
| U-WATER MAIN DISINFECTION | |||
| U-WATER MAIN DISINFECTION SAMPLING | |||
| UC-FINAL SITE INSPECTION | |||
| Note: 6/10/2026 - PREVIOUS INSPECTION NOTES 1)2 EMERGENCY ACCESS STABILIZED ROADS NOT CONSTRUSTED PER APPROVED DETAIL-CHAD WITH JD WEBER AGREES AND WILL ATEMPT TO BUILD IT ACCORDING TO DETAIL D1.012)-Jordan-NUMEROUS EROSIONS/UNDERMINING OF POND OUTFALL STRUCTURES(FES) THROUGHOUT PROJECT-CHAD INFORMED as WELL AS SETH(FORESTAR) | |||
| U - UTILITY COMMERCIAL FINAL |
Review History
| Department | Status | Date In | Date Out |
| PLENG | COMPLETE | 10/14/2024 | 10/14/2024 |
| Note: Released By: DENNIS R. LEAP, P.E. - (386)986-2482 - DLEAP@PALMCOASTGOV.COM | |||
| PLLA | COMPLETE | 10/14/2024 | 10/14/2024 |
| Note: Released By: DAMARIS RAMIREZ - (386)986-3750 - DRAMIREZ@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 10/14/2024 | 10/23/2024 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤12.50) | 02/03/2025 |
| ADMINISTRATIVE- SITE DEVELOP | ¤125.00 | 02/03/2025 |
| SITE INSPECTION | ¤560.00 | 02/03/2025 |
| REINSPECTION- SITE INSPECTOR | ¤40.00 | |
| REINSPECTION- SITE INSPECTOR | ¤40.00 | |
| REINSPECTION- SITE INSPECTOR | ¤40.00 | |
| Fees | Total Due: ¤120.00 | Total Paid: ¤672.50 |