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Permit #2025041112
Permit Details
Status: COED
| Parcel Id: 07-11-31-7011-00010-1170 |
| CONDITIONED SPACE: 1873 sqft |
| GARAGE: 524 sqft |
| OPENED PORCH (WITH ROOF) : 249 sqft |
| Total Square Footage: 2646 sqft |
| Block: 00010 |
| Subdivision: - |
| Job Phone: 352-433-8382 |
| Location Address: 140 BELLEAIRE DR |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 06/18/2025 |
| NOC: RECORDED |
| Applicant name: ALFREDO E SCHEER |
| Owner: ESTELA LIVING LLC |
|
Address 2601 S BAYSHORE DR MIAMI, FL 33133 |
| Lot: 1170 |
| Contracted Stated Job Value: ¤185,000.00 |
| Job Description: Single Family Residence |
| Type: CN |
Contractor
ESTELA LIVING LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
237 S. DIXIE HWY, 4TH FLOOR CORAL GABLES, FL 33133 |
CGC1534535 (Exp: 08/31/2026) | 352-433-8382 |
Sub Contractors
JOSEPH HORATIO STRADA JR
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3400 ST JOHNS PARKWAY SANFORD, FL 32771 |
EC13003715 (Exp: 08/31/2026) | 877-906-1113 |
JOSEPH H STRADA JR
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3400 ST JOHNS PKWY SANFORD, FL 32771 |
CAC043953 (Exp: 08/31/2026) | 877-906-1113 |
BARRY BRUCE NANNIE
| Status | Location Address | Mailing Address | State License Number | Phone |
| HOLD |
270 WEST PLANT ST WINTER GARDEN, FL 34787 |
#310 WINTER GARDEN, FL 34787 |
EC13011261 (Exp: 08/31/2026) | 407-702-0206 |
JUAN CARLOS GONZALEZ
| Status | Location Address | State License Number |
| ACTIVE |
1328 COUNTY ROAD 308 CRESCENT CITY, FL 32112 |
RF11067806 (Exp: 08/31/2027) |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 01/16/2026 | FINAL APPROVED | MKRASKI |
| ROW - FINAL APRON (AFTER POUR) | 01/16/2026 | APPROVED | EMADISON |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| ROW - STORMWATER FINAL | 01/16/2026 | APPROVED | EMADISON |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| U -UTILITY RESIDENTIAL FINAL | 01/16/2026 | FINAL APPROVED | BWRIGHT |
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 01/15/2026 | APPROVED | EMADISON |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 01/15/2026 | APPROVED - AS NOTED | EMADISON |
| Note: ** 01/15/26 RIGHT SIDE ROADSIDE SWALE NEED TO FILL LOW AREA BEFORE THE CULVERT PIPE | |||
| U-CROSS CONNECTION | 01/14/2026 | APPROVED | BWRIGHT |
| GRAVITY SEWER TEST | 11/10/2025 | APPROVED - AS NOTED | MGIBSON |
| Note: Inspector Notes from Inspection 2060 THIS WASAVIRTUAL INSPECTION WATER SERVICE NOT RAN YET | |||
| SEWER TIE IN | 11/10/2025 | APPROVED - AS NOTED | MGIBSON |
| Note: Inspector Notes from Inspection 2075 THIS WAS A VIRTUAL INSPECTION Inspector Notes from Inspection 2060 THIS WAS AVIRTUAL INSPECTION WATER SERVICE NOT RAN YET | |||
| ROW- PRE-APRON (PRE-POUR) | 11/03/2025 | APPROVED - AS NOTED | EMADISON |
| Note: ** 11/03/25 READY TO POUR ENSURE YOU BACKFILL AOUND FORMS TO CONTAIN CONCRETE WITHIN THE POUR AREA OF ENTIRE DRIVEWAY ** At the time of the inspection all minimum city requirements were met. It is the builder’s responsibility to ensure that nothing changes after this Inspection is approved. This includes but is not limited to, the Culvert Pipe Elevation from the time of the inspection approval to the concrete pour. ** BUILDERS RESPONSIBILITY TO ENSURE CULVERT ELEVATION IS WITHIN TOLERANCE BEFORE THE POUR IN THE EVENT OF RAIN CHECK COMPACTION OF MATERIAL **MAKE SURE THERE IS 3000 PSI CONCRETE REINFORCED WITH WWF 6X6.W1.4 MESH OR FIBERGLASS REINFORCED CONCRETE (FRC) DRAWING 300, E RESIDENTIAL CULVERT DETAIL _____________________________________________________________________________________________________________________ 10/31/2025 - PREVIOUS INSPECTION NOTES 10-31-25 TPOLACEK*** THERE ARE TWO BENCHMARK NAILS IN THE POWER POLE. THEY ARE .120 DIFFERENT. BUILDER MUST HAVE SURVEY COMPANY REMOVE THE BM THAT IS NOT FOR THE PROPERTY. Inspector Notes from Inspection 9470 ** 10/24/25 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ______________________________________________________________________________________________________________ 10/22/2025 - PREVIOUS INSPECTION NOTES ** 10/22/25 PER G. BERTOLA THIS INSPECTION IS RESCHEDULED FOR FRIDAY 10/24/25 AFTER HE SPOKE WITH THE BUILDER REGARDING THE CORRECTIONS THAT ARE STILL REQUIRED ** THIS INSPECTION SCHEDULED FOR TODAY WILL BE DISAPPROVED WITH NO FEE ** NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/24/25 _______________________________________________________________________________________________________________ 10/21/2025 - PREVIOUS INSPECTION NOTES 10/21/25=According to the conversation we had last week, you should add comments to the applicant notes when you're about to start re-grading the property. I'm moving the inspection to tomorrow, 10/22/25. ============================================================================== 10/20/2025 - PREVIOUS INSPECTION NOTES ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW- PRE-APRON (PRE-POUR) | 10/31/2025 | Disapproved -FEE REQUIRED | TPOLACEK |
| Note: 10-31-25 TPOLACEK*** THERE ARE TWO BENCHMARK NAILS IN THE POWER POLE. THEY ARE .120 DIFFERENT. BUILDER MUST HAVE SURVEY COMPANY REMOVE THE BM THAT IS NOT FOR THE PROPERTY. Inspector Notes from Inspection 9470 ** 10/24/25 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ______________________________________________________________________________________________________________ 10/22/2025 - PREVIOUS INSPECTION NOTES ** 10/22/25 PER G. BERTOLA THIS INSPECTION IS RESCHEDULED FOR FRIDAY 10/24/25 AFTER HE SPOKE WITH THE BUILDER REGARDING THE CORRECTIONS THAT ARE STILL REQUIRED ** THIS INSPECTION SCHEDULED FOR TODAY WILL BE DISAPPROVED WITH NO FEE ** NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/24/25 _______________________________________________________________________________________________________________ 10/21/2025 - PREVIOUS INSPECTION NOTES 10/21/25=According to the conversation we had last week, you should add comments to the applicant notes when you're about to start re-grading the property. I'm moving the inspection to tomorrow, 10/22/25. ============================================================================== 10/20/2025 - PREVIOUS INSPECTION NOTES ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/24/2025 | APPROVED - AS NOTED | EMADISON |
| Note: ** 10/24/25 ALL CORRECTIONS HAVE BEEN MADE ** IT IS THE BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE, SEDIMENT AND EROSION CONTROL OF THE JOB SITE THROUGH OUT THE PROJECT SO AS NOT TO HAVE A NEGATIVE IMPACT ON ANY ADJACENT PROPERTIES OR THE ROADWAY AND WATERWAYS ______________________________________________________________________________________________________________ 10/22/2025 - PREVIOUS INSPECTION NOTES ** 10/22/25 PER G. BERTOLA THIS INSPECTION IS RESCHEDULED FOR FRIDAY 10/24/25 AFTER HE SPOKE WITH THE BUILDER REGARDING THE CORRECTIONS THAT ARE STILL REQUIRED ** THIS INSPECTION SCHEDULED FOR TODAY WILL BE DISAPPROVED WITH NO FEE ** NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/24/25 _______________________________________________________________________________________________________________ 10/21/2025 - PREVIOUS INSPECTION NOTES 10/21/25=According to the conversation we had last week, you should add comments to the applicant notes when you're about to start re-grading the property. I'm moving the inspection to tomorrow, 10/22/25. ============================================================================== 10/20/2025 - PREVIOUS INSPECTION NOTES ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/22/2025 | Disapproved - NO FEE | EMADISON |
| Note: ** 10/22/25 PER G. BERTOLA THIS INSPECTION IS RESCHEDULED FOR FRIDAY 10/24/25 AFTER HE SPOKE WITH THE BUILDER REGARDING THE CORRECTIONS THAT ARE STILL REQUIRED ** THIS INSPECTION SCHEDULED FOR TODAY WILL BE DISAPPROVED WITH NO FEE ** NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/24/25 _______________________________________________________________________________________________________________ 10/21/2025 - PREVIOUS INSPECTION NOTES 10/21/25=According to the conversation we had last week, you should add comments to the applicant notes when you're about to start re-grading the property. I'm moving the inspection to tomorrow, 10/22/25. ============================================================================== 10/20/2025 - PREVIOUS INSPECTION NOTES ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/21/2025 | Disapproved - NO FEE | GBERTOLA |
| Note: 10/21/25=According to the conversation we had last week, you should add comments to the applicant notes when you're about to start re-grading the property. I'm moving the inspection to tomorrow, 10/22/25. ============================================================================== 10/20/2025 - PREVIOUS INSPECTION NOTES ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/20/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/20/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/21/25 _________________________________________________________________________________________________________________ 10/17/2025 - PREVIOUS INSPECTION NOTES ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ELECTRIC - EARLY POWER | 10/20/2025 | APPROVED - AS NOTED | JSTEWART |
| Note: Authorize release of email. | |||
| ROW - DRAINAGE | 10/17/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/17/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/20/25 _________________________________________________________________________________________________________________ 10/16/2025 - PREVIOUS INSPECTION NOTES ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/16/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/16/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/17/25 _________________________________________________________________________________________________________________ 10/15/2025 - PREVIOUS INSPECTION NOTES ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/15/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/15/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION INSPECTION THAT WAS TO BE DONE ON 10/14/25 WAS NOT ASSIGNED AND COMPLETED TODAY NO CORRECTIONS MADE ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/16/25 ______________________________________________________________________________________________________________________ 10/10/2025 - PREVIOUS INSPECTION NOTES ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/10/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/10/25 NO CORRECTIONS MADE SINCE PREVIOUS INSPECTION ** THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS AND PREVIUOS INSPECTIONS ** FOLLOW UP INSPECTION ON 10/14/25 ______________________________________________________________________________________________________________________ 10/9/2025 - PREVIOUS INSPECTION NOTES ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/09/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/09/25 THE FOLLOWING CORRECTIONS ARE STILL REQUIRED AS THEY HAVE NOT BEEN ADDRESSED DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** FOLLOW UP INSPECTION ON 10/10/25 _____________________________________________________________________________________________________________________ 10/8/2025 - PREVIOUS INSPECTION NOTES 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/08/2025 | Disapproved -FEE REQUIRED | TPOLACEK |
| Note: 10-08-25 TPOLACEK*** SITE IS IN DEPLORABLE CONDITION. THERE ARE MAJOR WASHOUTS INTO THE SWALE, TRASH AND DEBRIS SCATTERED ABOUT, OVER POUR CONCRETE AROUND ENTIRE SITE, SILT FENCE IS IMPROPERLY INSTALLED AND NOT DUG INTO GROUND AS REQUIRED FOR SEDIMENT CONTROL. THERE IS NO TEMPORARY CULVERT AND SWALE IS OVER FLOWING INTO ROADWAY. INSPECTIONS WILL BE DAILY UNTIL 10-10 WHEN CASE IS TURNED OVER TO CODE ENFORCMENT. =++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 10/7/2025 - PREVIOUS INSPECTION NOTES ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/07/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/07/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/08/25 ________________________________________________________________________________________________________________ 10/6/2025 - PREVIOUS INSPECTION NOTES ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/06/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/06/25 NO CORRECTIONS HAVE BEEN MADE THIS PERMIT IS BEING PLACED ON A PRIORITY (1) STATUS INSPECTION HOLD INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE. IF ALL CORRECTIONS HAVE NOT BEEN COMPLETED BY 10/10/25 THIS WILL BE TURNED OVER TO CODE AND THE INSPECTIONS WILL CONTINUE DAILY UNTIL ALL CORRECTIONS HAVE BEEN MADE ** DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/07/25 ________________________________________________________________________________________________________________ 10/3/2025 - PREVIOUS INSPECTION NOTES ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/03/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/03/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/06/25 ________________________________________________________________________________________________________________ 10/1/2025 - PREVIOUS INSPECTION NOTES ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| ROW - DRAINAGE | 10/01/2025 | Disapproved -FEE REQUIRED | EMADISON |
| Note: ** 10/01/25 ROW DRAINAGE INSPECTIONS HAVE BEEN IMPOSED ON THIS SITE PREVIOUSLY ** 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 ** BUILDER IS REQUIRED TO OPEN ROAD SIDE SWALE SO THAT STORMWATER WILL FLOW ** BUILDER NEEDS TO RE-ESTABLISH SILT FENCE ACROSS FRONT OF SITE TO CONTAIN THE ERRODED SEDIMENT AND MATERIAL ON SITEAND NOT NEGATIVELY IMPACT THE STORMWATER SYSTEM ** BUILDER IS REQUIRED TO REMOVE CONCRETE DUMPED IN THE ROW ** BUILDER REQUIRED TO CLEAN UP SITE OF ALL TRASH AND CONSTRUCTION DEBRIS ** SEE ATTACHED PHOTOS FROM TODAYS INSPECTION ** FOLLOW UP INSPECTION ON 10/03/25 ________________________________________________________________________________________________________________ Inspector Notes from Inspection 9470 ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| LATH/BRICK/ WATER BARRIER | 09/16/2025 | APPROVED | FWILLIS |
| INSULATION | 09/12/2025 | APPROVED | JSTEWART |
| Note: Inspector Notes from Inspection 2420 1. Please submit a revision of Product approval for windows/doors installed. dont match. FBC (A) 107.4 2. Please repair/add silt fence. FBC 3307.1 & City of palm coast ordinance guidelines. will check at insulation | |||
| ALL ROUGH | 09/05/2025 | APPROVED - AS NOTED | JSTEWART |
| Note: 1. Please submit a revision of Product approval for windows/doors installed. dont match. FBC (A) 107.4 2. Please repair/add silt fence. FBC 3307.1 & City of palm coast ordinance guidelines. will check at insulation | |||
| WALL SHEATHING | 08/27/2025 | FINAL APPROVED | FWILLIS |
| ROOF VALLEY & METAL | 08/25/2025 | APPROVED | FWILLIS |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 08/22/2025 | APPROVED | FWILLIS |
| TIE BEAM / LINTEL | 08/13/2025 | APPROVED | FWILLIS |
| Note: 8/13/25 TRUSS'S STILL ON THE GROUND. 8/12/2025 - PREVIOUS INSPECTION NOTES Inspector Notes from Inspection 2250 8/1/25 --Trusses are on site. Delivered 7/31/25 and placed on ground | |||
| TIE BEAM / LINTEL | 08/12/2025 | CANCELLED BY APPLICANT | FWILLIS |
| Note: Inspector Notes from Inspection 2250 8/1/25 --Trusses are on site. Delivered 7/31/25 and placed on ground | |||
| MONOLITHIC SLAB | 08/01/2025 | APPROVED - AS NOTED | MCONTRYMAN |
| Note: 8/1/25 --Trusses are on site. Delivered 7/31/25 and placed on ground | |||
| ROW - DRAINAGE | 07/29/2025 | APPROVED - AS NOTED | EMADISON |
| Note: ** 07/29/25 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 _______________________________________________________________________________________________________________________ 7/21/2025 - PREVIOUS INSPECTION NOTES ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 07/28/2025 | APPROVED - AS NOTED | MGIBSON |
| Note: WATER SERVICE NOT RAN YET | |||
| FORMBOARD SURVEY (OFFICE USE ONLY) | 07/25/2025 | APPROVED | RRICKS |
| GEOTECHNICAL REPORT APPROVAL (OFFICE USE) | 07/25/2025 | APPROVED | CPISCITELLI |
| ROW - DRAINAGE | 07/21/2025 | Disapproved - NO FEE | EMADISON |
| Note: ** 07/21/25 BUILDER IS REQUIRED TO OPEN THE ROADSIDE SWALE OR INSTALL A TEMPORARY CULVERT PIPE IT IS BUILDERS RESPONSIBILITY TO MAINTAIN THE DRAINAGE AND EROSION CONTROL OG THE PROPERTY. ** NEED TO ALSO REMOVE PORT-A-JOHN FROM THE ROADSIDE SWALE AND PUT ON JOB SITE ** CLEAN SEDIMENT FROM ROADWAY ** YOU WILL HAVE 7 DAYS TO MAKE ALL REQUIRED (NOTED) CORRECTIONS IF ALL CORRECTIONS ARE NOT MADE THIS PERMIT WILL BE PLACED ON PRIORITY 1 STATUS INSPECTION HOLD UNTILALL CORRECTIONS ARE MADE ** SEE ATTACHED PHOTOS ** FOLLOW UP INSPECTION ON 07/29/25 | |||
| WATER METER INSTALLATION REQUEST | 07/11/2025 | APPROVED | CBOWERMASTER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/05/2025 | 09/08/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 07/25/2025 | 07/25/2025 |
| Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/25/2025 | 07/25/2025 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 07/23/2025 | 07/25/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| BLD | HOLD | 07/22/2025 | 07/22/2025 |
| Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Provide initial geotech report. A defferred submittal was requested with the permit. | |||
| SW1 | COMPLETE | 06/12/2025 | 06/16/2025 |
| Note: Released By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM Approved contingent on final survey. | |||
| ENGIN1 | COMPLETE | 06/12/2025 | 06/13/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/12/2025 | 06/13/2025 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 06/09/2025 | 06/11/2025 |
| Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM Along the front property line only one proposed elevation was changed on both sides creating a low spot along the front property line. Please revise elevations along the front property line so it is flat AND water stay contained to the side drainage swales. | |||
| ENGIN1 | COMPLETE | 06/09/2025 | 06/10/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/09/2025 | 06/09/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 06/04/2025 | 06/06/2025 |
| Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM Previous comments not addessed: Proposed flow lines at the front of the property is higher than elevations along the front property line. Please revise | |||
| ENGIN1 | COMPLETE | 06/04/2025 | 06/05/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/04/2025 | 06/05/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 05/29/2025 | 06/02/2025 |
| Note: Held By: RODNEY RICKS - (386)986-4726 - RRICKS@PALMCOASTGOV.COM When proposing flow lines, they should be proposed lower than adjacent areas to considered flow lines. Please check all proposed flow lines along property lines. Previous comments not addressed: There shall be a minimum fall of 0.5' in the first 10' from the house on the right side. You have a 28.30 going to a 28.00 which does not meet the COPC standards. Additionally, based on the proposed eleavations there is a lot spot at the back right corner of the house due to proposed flow lines being higher than adjacent elevations. As always please feel free to call if there are questions or concerns. | |||
| ENGIN1 | COMPLETE | 05/29/2025 | 05/30/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 05/29/2025 | 05/29/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 05/20/2025 | 05/28/2025 |
| Note: Held By: RODNEY RICKS - (386)986-2001 - RRICKS@PALMCOASTGOV.COM In the back yard on the left side this is only 0.25' (28.30 to 28.05) fall in the first 10' from house. Also on the right side of the home where the drainage swale is proposed there is there needs to be a minimum of 0.5' from the home in the first 10' per Florida Building Code Per COPC Technical Manual when proposing a common swale or interior swale there shall be a minimum of 0.2' fall from the top of the swale to the toe of the slope. On the left property line there is an PL of 27.68' and a flow line of 27.65'. Please revise to meet COPC standards. Proposed elevations along the front yard should higher than the flow lines at the front of the house. This will keep most of the water in the proposed drainage swale and not the entire front yard in a heavy storm. | |||
| ENGIN1 | COMPLETE | 05/20/2025 | 05/21/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 05/20/2025 | 05/20/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 05/08/2025 | 05/14/2025 |
| Note: Held By: RODNEY RICKS - (386)986-2001 - RRICKS@PALMCOASTGOV.COM 1- Along the both side property lines towards the front, please lower "FL" and "B" to match the elevation drop going to the front of the house. 2- Along the front property line match elevations so the drop isn't so drastic. 3- Slopes shall not exceed 4:1 There are several locations on the right property line where the slope is greater from the side property line to the drainage swale. Please indicate how far off the proerty line the proposed drainage swale, this will help indentifying exactly how steep the slope is. Note: Along property lines where there is a common on v swale proposed there shall be a minimum fall of 0.2' between the top of the swale to the toe of the slope. This ensures that water stays contained to this lot. | |||
| ENGIN1 | COMPLETE | 05/08/2025 | 05/08/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 05/08/2025 | 05/08/2025 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 04/30/2025 | 05/01/2025 |
| Note: Released By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 04/30/2025 | 05/05/2025 |
| Note: Held By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM NEED MAKE GRADE A "B" DRAINAGE SO MATCHES ADJACENT LOTS GRADES | |||
| ENGIN1 | COMPLETE | 04/30/2025 | 05/02/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| BADMIN | COMPLETE | 04/22/2025 | 04/25/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 04/22/2025 | 04/25/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| CUSVC | COMPLETE | 04/22/2025 | 04/29/2025 |
| Note: Released By: HALEIGH HAND - - HHAND@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 04/22/2025 | 04/28/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ENGIN1 | COMPLETE | 04/22/2025 | 04/22/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM | |||
| GAS | CANCEL | 04/22/2025 | 04/24/2025 |
| LOCATE | COMPLETE | 04/22/2025 | 04/24/2025 |
| Note: Released By: TONI CHURCHILL - - TCHURCHILL@PALMCOASTGOV.COM | |||
| MECH | COMPLETE | 04/22/2025 | 04/25/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| SW1 | HOLD | 04/22/2025 | 04/29/2025 |
| Note: Held By: RODNEY RICKS - - RRICKS@PALMCOASTGOV.COM Proposed FFE is more than .83' (10") of adjacent lot 118. Please lower FFE to comply with COPC standards. | |||
| ZON | HOLD | 04/22/2025 | 04/23/2025 |
| Note: Held By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@PALMCOASTGOV.COM Landscape plan missing 1 tree. ( 1 Tree for every 2,500 SQ. FT>) | |||
| SWALE | COMPLETE | 04/22/2025 | 05/08/2025 |
| Note: Released By: LEVI SALYERDS - (386)986-2575 - LSALYERDS@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 1 | ¤35.00 | 01/16/2026 |
| RSI REINSPECTION 2 | ¤75.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 01/16/2026 |
| SW ENG INSPECTION 80 | ¤80.00 | 06/18/2025 |
| SW ENG PRE APRON | ¤30.00 | 06/18/2025 |
| SW ENG - REVIEW 20 | ¤20.00 | 06/18/2025 |
| SW ENG RES REVIEW 200 | ¤200.00 | 06/18/2025 |
| WATER METER W/ TAP | ¤2,326.93 | 06/18/2025 |
| SEWER CREDIT | (¤1,147.00) | 06/18/2025 |
| WASTEWATER PERM INSPECTION | ¤80.00 | 06/18/2025 |
| WASTEWATER PERM REVIEW | ¤25.00 | 06/18/2025 |
| SEWER CAPITAL FACILITY | ¤3,930.70 | 06/18/2025 |
| WATER CAPITAL FACILITY FEE | ¤3,496.74 | 06/18/2025 |
| WATER PERMIT REVIEW | ¤25.00 | 06/18/2025 |
| WATER MAIN EXTENSION IMPACT | ¤854.40 | 06/18/2025 |
| SITE PLAN 30 | ¤30.00 | 06/18/2025 |
| WASTEWATER MAIN EXTENSION IMPA | ¤2,189.82 | 06/18/2025 |
| SURCHARGE FS 533.721 | ¤11.83 | 06/18/2025 |
| SURCHARGE - FS 468.631 | ¤17.75 | 06/18/2025 |
| SW ENG - FOUNDATION SURVEY | ¤20.00 | 06/18/2025 |
| WATER- TURN ON | ¤50.00 | 06/18/2025 |
| ADJUSTMENT 10% | (¤131.49) | 06/18/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/18/2025 |
| INSPECTION - RESIDENTIAL | ¤1,001.00 | 06/18/2025 |
| PLAN REVIEW - RESIDENTIAL | ¤283.92 | 06/18/2025 |
| FC IMPACT FEE EMS | ¤62.00 | 06/18/2025 |
| IMPACT FEE FIRE | ¤434.51 | 06/18/2025 |
| FC IMPACT FEE LAW ENFORCEMENT | ¤218.00 | 06/18/2025 |
| FC IMPACT FEE LIBRARY | ¤268.00 | 06/18/2025 |
| IMPACT FEE PARKS | ¤1,828.01 | 06/18/2025 |
| IMPACT FEE SCHOOL | ¤5,450.00 | 06/18/2025 |
| IMPACT FEE TRANSPORTATION | ¤1,916.00 | 06/18/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤24,131.12 |