Status: CANCEL

Parcel Id: 07-11-31-7009-00320-0290

CONDITIONED SPACE: 1851 sqft

GARAGE: 411 sqft

OPENED PORCH (WITH ROOF) : 39 sqft

OPENED PORCH (WITH ROOF) : 74 sqft

Total Square Footage: 2375 sqft

Block: 00320

Subdivision: -

Job Phone: 904-531-5923

Location Address: 130 FENIMORE LN

Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY

NOC: Unknown

Applicant name: MATTHEW C BROWN

Owner: BRIGHTLAND HOMES OF FLORIDA LLC

Address 15725 N DALLAS PARKWAY ADDISON, TX 75001

Address SUITE 300 ADDISON, TX 75001

Lot: 0290

Contracted Stated Job Value: ¤250,000.00

Job Description: Single Family Residence

Type: CN

Original Permit #: 2024060517

Contractor

BRIGHTLAND HOMES OF FLORIDA, LLC

Status	Location Address	Mailing Address	State License Number	Phone
ACTIVE	3505 EAST FRONTAGE RD ADDISON, TX 75001	STE 145 TAMPA, FL 33607	CGC1527097 (Exp: 08/31/2026)	904-531-5923

Sub Contractors

JAMES M GREENSLADE

Status	Location Address	State License Number	Phone	Fax
ACTIVE	311 S BAY ST BUNNELL, FL 32110	EC13006083 (Exp: 08/31/2026)	386-263-2960	386-263-2980

GREGORY WILLIAM FARIS

Status	Location Address	State License Number	Phone
ACTIVE	531 CODISCO WAY SANFORD, FL 32771	CAC1822274 (Exp: 08/31/2026)	407-333-2665

OLIN MARSHALL CANNON

Status	Location Address	State License Number	Phone
INACTIVE	1794 ROGERO RD #2 JACKSONVILLE, FL 32211	CFC1426140 (Exp: 08/31/2026)	904-343-4344

DUSTIN L ESTEP

Status	Location Address	State License Number	Phone	Fax
ACTIVE	2041 N HIAWASSEE RD APOPKA, FL 32703	CCC1330971 (Exp: 08/31/2026)	407-702-0206	352-988-6629

DUSTIN L ESTEP

Status	Location Address	State License Number	Phone	Fax
ACTIVE	2041 N HIAWASSEE RD APOPKA, FL 32703	CCC1330971 (Exp: 08/31/2026)	407-702-0206	352-988-6629

LARRY LAVON TURNAGE

Status	Location Address	State License Number	Phone
CANCEL	531 CODISCO WAY SANFORD, FL 32771	CMC1249777 (Exp: 08/31/2024)	407-333-2665

OLIN MARSHALL CANNON

Status	Location Address	State License Number	Phone
INACTIVE	1794 ROGERO RD #2 JACKSONVILLE, FL 32211	CFC1426140 (Exp: 08/31/2026)	904-343-4344

JAMES M GREENSLADE

Status	Location Address	State License Number	Phone	Fax
ACTIVE	311 S BAY ST BUNNELL, FL 32110	EC13006083 (Exp: 08/31/2026)	386-263-2960	386-263-2980

Inspection History

Type	Request Date	Result	Inspector
ROW - DRAINAGE	09/08/2025		EMADISON
Note: 9/5/2025 - PREVIOUS INSPECTION NOTES ** 09/05/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/08/25 ___________________________________________________________________________________________________________________ 9/4/2025 - PREVIOUS INSPECTION NOTES ** 09/04/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/05/25 ________________________________________________________________________________________________________________________ 9/3/2025 - PREVIOUS INSPECTION NOTES ** 09/03/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/04/25 ________________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/27/25 ___________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	09/05/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 09/05/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/08/25 ___________________________________________________________________________________________________________________ 9/4/2025 - PREVIOUS INSPECTION NOTES ** 09/04/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/05/25 ________________________________________________________________________________________________________________________ 9/3/2025 - PREVIOUS INSPECTION NOTES ** 09/03/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/04/25 ________________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/27/25 ___________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	09/04/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 09/04/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/05/25 ________________________________________________________________________________________________________________________ 9/3/2025 - PREVIOUS INSPECTION NOTES ** 09/03/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/04/25 ________________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/27/25 ___________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	09/03/2025	Disapproved -FEE REQUIRED	RRICKS
Note: ** 09/03/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 09/04/25 ________________________________________________________________________________________________________________________ 8/26/2025 - PREVIOUS INSPECTION NOTES ** 08/26/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/27/25 ___________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/26/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/26/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/27/25 ___________________________________________________________________________________________________________________ 8/25/2025 - PREVIOUS INSPECTION NOTES ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/25/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/25/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/26/25 ___________________________________________________________________________________________________________________ ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ 8/22/2025 - PREVIOUS INSPECTION NOTES 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/22/2025	Disapproved -FEE REQUIRED	EMADISON
Note: 8/21/2025 - PREVIOUS INSPECTION NOTES ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/22/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/21/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/22/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 ___________________________________________________________________________________________________________________ ** 08/21/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/25/25 _______________________________________________________________________________________________________________ 8/20/2025 - PREVIOUS INSPECTION NOTES ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/20/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/20/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/21/25 _______________________________________________________________________________________________________________ 8/19/2025 - PREVIOUS INSPECTION NOTES ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/19/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/19/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/20/25 ___________________________________________________________________________________________________________________ 8/18/2025 - PREVIOUS INSPECTION NOTES ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/18/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/18/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/19/25 ___________________________________________________________________________________________________________________ 8/15/2025 - PREVIOUS INSPECTION NOTES ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/15/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/15/25 BUILDER IS STILL REQUIRED TO OPEN SWALE (TEMPORARY PIPE) IS CLOGGED EITHER OPEN PIPE OR REMOVE AND OPEN SWALE ** RE-ESTABLISH ALL SILT FENCE AROUND SITE ** FOLLOW UP INSPECTION 08/18/25 ___________________________________________________________________________________________________________________ 8/11/2025 - PREVIOUS INSPECTION NOTES ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/11/2025	Disapproved - NO FEE	EMADISON
Note: ** 08/11/25 BUILD CONTACTED G. BERTOLA REGARDING THIS LOT THEY ARE NOT GOING TO BUILD ON IT THE CITY AND THE BUILDER ARE WORKING ON A PLAN FOR ALL NECESSARY CORRECTIONS SO THAT THIS LOT DOES NOT NEGATIVELY IMPACT THE STORMWATER DRAINAGE SYSTEM, ANY ADJACENT PROPERTIES OT THE ROADWAY. ** AS NOTED IN PREVIOUS INSPECTIONS CORRECTIONS REQUIRED _____________________________________________________________________________________________________________________ 8/8/2025 - PREVIOUS INSPECTION NOTES ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	08/08/2025	Disapproved -FEE REQUIRED	EMADISON
Note: ** 08/08/25THIS PERMIT IS NOW A PRIORITY 1 STATUS INSPECTION HOLD HAS BEEN IMPLIMENTED ON THIS PERMIT UNTIL ALL CORRECTIONS HAVE BEEN MADE AND RESULT IN APPROVED INSPECTION. INSPECTIONS WILL BE CONDUCTED ON A DAILY BASIS UNTIL ALL CORRECTIONS HAVE BEEN MADE AND FEES WILL BE INCURRED WITH EACH FAILED INSPECTION. ** BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/11/25 ________________________________________________________________________________________________________________________ 7/31/2025 - PREVIOUS INSPECTION NOTES ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 ________________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	07/31/2025	Disapproved - NO FEE	EMADISON
Note: Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25 _____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT. ** 07/31/25 BUILDER NEEDS TO OPEN THER ROADSIDE SWALE "TEMPORARY CULVERT PIPE" TO ALLOW FOR THE FLOW OF STORMWATER. ** BUILDER YOU NEED TO MOW OR WEED WHACK THE OVERGROWTH OF WEEDS WITHIN THE ROADSIDE SWALE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 08/08/25
ROW - DRAINAGE	01/07/2025	APPROVED - AS NOTED	EMADISON
Note: ** 01/08/25 CORRECTIONS MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY ________________________________________________________________________________________________________________________ 1/3/2025 - PREVIOUS INSPECTION NOTES 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	01/03/2025	Disapproved - NO FEE	GBERTOLA
Note: 1/3/25= THE BUILDER CALLED AT 8:05 AM AND EXPLAINED THAT HE NEEDS MORE TIME UNTIL TUESDAY TO FIX THE FRONT SWALE. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1/2/2025 - PREVIOUS INSPECTION NOTES STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	01/02/2025	Disapproved -FEE REQUIRED	PFLANAGAN
Note: STILL NEED TO DO THE FOLLOWING 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. AS STATED FROM THE FIRST INSPECTION THERE IS NOW A INSPECTION HOLD ON THIS PERMIT. ------------------------------------------------------------------------------ 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
ROW - DRAINAGE	12/26/2024	Disapproved - NO FEE	PFLANAGAN
Note: 1) NEED TO CLEAN STREET OF ALL DIRT AND MUD 2) NEED TO KEEP OPEN THE SWALE AT ALL TIMES OR PUT A TEMP. CULVERT OF A MINIMUM OF 12" ROUND SO WATER CAN FLOW TO OUTFALL. 3) NEED TO INSTALL SILT FENCE AROUND THE PROPERTY LINE. YOU WILL HAVE 7DAYS TO MAKE ALL CORRECTIONS IF ALL CORRECTIONS ARE NOT COMPLETED THERE WILL BE A INSPECTION HOLD ON THIS PERMIT.
WILDLIFE CHECK - ENVIRONMENTAL	06/18/2024	APPROVED	DRODRIGUEZ
WATER METER INSTALLATION REQUEST
U-CROSS CONNECTION
ROW- PRE-APRON (PRE-POUR)
ROW - FINAL APRON (AFTER POUR)
ROW- FINAL SURVEY/GRADING CERTIFICATION
ROW FIELD SURVEY /GRADING CERTIFICATION
FORMBOARD SURVEY (OFFICE USE ONLY)
GEOTECHNICAL REPORT APPROVAL (OFFICE USE)
PLUMBING 1ST ROUGH UNDERGROUND
GRAVITY SEWER TEST
SEWER TIE IN
ELECTRIC - EARLY POWER
MONOLITHIC SLAB
LATH/BRICK/ WATER BARRIER
TIE BEAM / LINTEL
ALL ROUGH
WALL SHEATHING
ROOF SHEATHING / BRACES/TIES/DOWN CELL
ROOF VALLEY & METAL
INSULATION
BLD - BUILDING FINAL
ROW - STORMWATER FINAL
U -UTILITY RESIDENTIAL FINAL

Review History

Department	Status	Date In	Date Out
ZON	COMPLETE	06/24/2024	06/24/2024
Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM Held By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Site plan and survey have incorrect panel number
ELEC	COMPLETE	06/24/2024	06/27/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Need correct outlet spacing in office. NEC 2020 210.52
ENGIN1	COMPLETE	06/24/2024	06/24/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
SW1	COMPLETE	06/24/2024	06/24/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
PLENV	COMPLETE	06/13/2024	06/18/2024
Note: Released By: DYLAN RODRIGUEZ - - DRODRIGUEZ@PALMCOASTGOV.COM Staff conducted a site visit on 06/18/24 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.
BADMIN	COMPLETE	06/12/2024	06/18/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
BLD	COMPLETE	06/12/2024	06/18/2024
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
CUSVC	COMPLETE	06/12/2024	06/14/2024
Note: Released By: CYNTHIA SCHWEERS - - CSCHWEERS@PALMCOASSTGOV.COM
ELEC	HOLD	06/12/2024	06/17/2024
Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Need correct outlet spacing in office. NEC 2020 210.52
ENGIN1	COMPLETE	06/12/2024	06/12/2024
Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM
GAS	CANCEL	06/12/2024	06/17/2024
LOCATE	COMPLETE	06/12/2024	06/24/2024
Note: Released By: CANDACE BOWERMASTER - - CBOWERMASTER@PALMCOASTGOV.COM
MECH	COMPLETE	06/12/2024	06/17/2024
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
SW1	COMPLETE	06/12/2024	06/13/2024
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	06/12/2024	06/13/2024
Note: Held By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Site plan and survey have incorrect panel number
SWALE	COMPLETE	06/12/2024	10/01/2024
Note: Released By: JOHN HOWARD - - JHOWARD@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%	(¤3.00)
ADMINISTRATIVE RESIDENTIAL	¤30.00
ADMINISTRATIVE - RESID PP	¤225.00
FC IMPACT FEE EMS	¤62.00
IMPACT FEE FIRE	¤434.51
FC IMPACT FEE LAW ENFORCEMENT	¤218.00
FC IMPACT FEE LIBRARY	¤268.00
IMPACT FEE PARKS	¤1,828.01
IMPACT FEE SCHOOL	¤5,450.00
IMPACT FEE TRANSPORTATION	¤1,916.00
SURCHARGE FS 533.721	¤2.52
SURCHARGE - FS 468.631	¤3.78
SW ENG - FOUNDATION SURVEY	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG - INSPECTION 20	¤20.00
SW ENG INSPECTION 80	¤80.00
SW ENG PRE APRON	¤30.00
SW ENG - REVIEW 20	¤20.00
Fees	Total Due: ¤10,884.82	Total Paid: ¤0.00