Okaloosa County BOCC — October 2, 2012 — 18 Month Inspection Report Mossy Oak Plantation Phase 1

INSPECTION REPORT TO: Edwin S. Sanguyo, P.E. Public Works/Engineering FROM: Jerome Gibson Public Works/Engineering DATE: July 12, 2012 SUBJECT: Mossy Oak Subdivision Phase I Warranty Inspection – 18 month period The above project was inspected for compliance with approved plans and for performance/wear during the 18 month warranty period. DATE OF INSPECTION: July 12, 2012 INSPECTORS: Jerome Gibson/ P I, Tim Stanley/NRDMS, Rob Vandenbroeck /RDOM, Clay Simmons, PE/RDM, Edwin Sanguyo PE/ED. The following deficiencies were noted: 1. Please provide plans for the repair work to be performed along Kais. The asphalt surface exhibits excessive wear, there are indications of base failure and the curbing on the south/west side of the roadway has rolled away from the cross slope. This roadway shall be repaired prior to the final acceptance and the proposed repair method shall be provided for review prior to execution. 2. All rights-of-way, retention basins and easements shall be maintained/mowed during the warranty period and prior to acceptance into the County’s permanent maintenance system. 3. It appears the stop bars are not per plans. The approved plans call for the stop bars to be 24” wide. All stop bars shall be repainted. 4. The concrete on the north side of inlet located on the south side of res # 1546 shall be removed and replaced to match existing concrete on inlet. 5. All temporary silt fencing shall be removed from retention basins and along the wood lines prior to final acceptance. 6. Replace the missing stormwater manhole lid located on the north side of retention basin # 2. Also, replace missing grate on inlet located on the north side of Lena Street. 7. The lifting holes inside of the inlets shall be filled with concrete. 8. Remove the lumber outside of chain link fence at retention basin # 2. 9. Replace concrete around inlets where cracking. 10. Remove/clip grass from all concrete curbing. 11. Install silt fence around the inlets adjacent to the cleared area on Lena Street and where sediment is entering the roadway. 12. Remove the persimmon tree from retention basin on Lena Street and clean around outfall pipe. 13. Remove and replace broken concrete around inlet on north side of Lena Street in front of resident # 1568. 14. A road name sign (Dottie Street) shall be placed at the entrance (intersection of SR 4 and Dottie Street).The Street sign shall be 8” X 30”. 15. Replace the RPM reflectors on Dottie Street near the intersection of SR 4. /jg