Okaloosa County BOCC — July 7, 2015 — Inspection Report for Willow Creek Phase 2A

INSPECTION REPORT TO: Jamison E. Broome, P.E. Public Works Dept. FROM: Jerome Gibson Public Works Dept. DATE: June 29, 2015 SUBJECT: Willow Creek Phase 2A Subdivision The above project was inspected for compliance with approved plans. DATE OF INSPECTION: June 24, 2015 INSPECTORS: Jerome Gibson, Project Inspector Tim Stanley, North Road Maintenance Supervisor Rob Vandenbroeck, Tim Stanley, Rodney Hammonds, Road Division Eric Broome, Public Works Engineer. The following deficiencies were noted: 1. Remove sand and sediment from the two pipes located on East Dogwood Drive south of the intersections of Marigold Loop and Bluebell Lane. 2. The filter fabric from existing inlets shall be removed if permanent stabilization at the upstream area is achieved. 3. Remove/clip the grass along the top of concrete curbing and in cracks in asphalt. All grass within the right-of-ways, easements and retention basins shall be mowed prior to acceptance into the County’s permanent maintenance system. 4. Fill and stabilize the road side ditch on the north side of Marigold Loop with either sod or seed/mulch. 5. Replace the missing skimmer board in retention basin (A), also install hay bales alone the west end of easement at retention basin (A). 6. There is undermining occurring underneath the concrete overflow structure located in retention basin (D). This area shall be filled with no smaller than class 2 rock with filter fabric installed underneath. 7. Saw cut and replace the broken asphalt on Marigold Loop. 8. The concrete mitered end in retention basin (C) has undermining occurring on the south side. This area shall be filled with flowable concrete or grout. /jg