| Drawing of Record Submitted | 3/15/2006..revised 9/15/2006 |
|---|---|
| Electronic Drawing | 03/15/2006..revised 09/15/2006 |
| Final Grading Report | 03/15/2006 |
| Date Scheduled | 03/16/2006 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | 04/05/2006 Corrections required per Dennis Wright.. NOT READY AT THIS TIME 04/20/2006 Approved For Permits ONLY per Rick. |
| Water | |
| Wastewater | |
| Engineering | 04/05/2006 Corrections required per Carlos Robles.. NO PERMITS 04/21/2006 Approved per Carlos Robles.. Permits Only |
| City Development Engineer | 03/23/2006 Approved per Cathy H.. No Permits for lots 37,38,39,42,43,25,27,26,44,22,23,114,123,74,113. |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 04/14/2006 Approved per Dennis Wright 8/28/06 Approved per Dennis Wright 9/7/07 - 1 year warranty - Approved per Dennis Wright. |
| Water | 03/16/2006 Corrections required per Kevin Condie..1. Lot #16 NO WATER SERVICE 2. 1 & 2 need meter setters and boxes and collar 3. Need to check valve to see if they are on 4. Some meter boxes have concrete in them-remove.5. Some meter boxes setter need to be centered in box, curb stop under were lid sets. 6. Test backflow on sprinkler systems 7. Turn Fire hydrant, so 5 1/4" nozzel is facing street. 8. Raise or lower meter setters mark in curb for direction. 9. Need to flush fire hyrants. 10. Area thats not paved need valve raised and concreted 11. Some lids will not fill in box. 12. Check wire. 03/27/2006..Approved per Kevin Condie 10/09/2007 Approved per Kevin Condie.. 1 year warranty..There are some broken meter pad pick them upon CO's. |
| Wastewater | 03/16/2006 Corrections required per Kevin Condie..1. Lot #16 NO WATER SERVICE 2. 1 & 2 need meter setters and boxes and collar 3. Need to check valve to see if they are on 4. Some meter boxes have concrete in them-remove.5. Some meter boxes setter need to be centered in box, curb stop under were lid sets. 6. Test backflow on sprinkler systems 7. Turn Fire hydrant, so 5 1/4" nozzel is facing street. 8. Raise or lower meter setters mark in curb for direction. 9. Need to flush fire hyrants. 10. Area thats not paved need valve raised and concreted 11. Some lids will not fill in box. 12. Check wire. 03/27/2006..Approved per Kevin Condie 10/09/2007 Approved per Kevin Condie.. 1 year warranty..There are some broken meter pad pick them upon CO's. |
| Engineering | 03/16/2006 Corrections required per Carlos Robles.. Collars, temporary asphalt letter. 03/24/2006 Corrections required per Carlos Robles.. Work on punch list 04/05/2006 Corrections required per Carlos.. Remove sidewalk, seal and patch sidewalk and curb. remove excess asphalt/clean streets. Trim expansion papers, remove excess concrete on sidewalk and curbs, remove rocks from curbs, grout stormdrain boxes clean out boxes, ramp off sidewalks, fix street light, backfill storm drain hole, fix sidewalk that steps out. 04/21/2006 Approved per Carlos FOR PERMITS ONLY 06/29/2006 Corrections required per Carlos Robles.. NOT READY 10/04/2006 Corrections required per Carlos Robles.. Remove dirt ramps, remove temporary asphalt, seal cracked sidewalk and curb.... 10/05/2006 Corrections required per Carlos Robles.. Finish Punch list 10/31/2006 Approved per Per Carlos Robles. Remove temporay asphalt 9/12/2007 Corrections required per Brandon Wright.. 1 yr warranty.. Quality is working on repair 12/04/2007 Corrections required per Brandon Wright.. 1 year warranty. replace South end of Alienta Dr from end of pavement 280 North past 730 South.. Over EX needed on roadway 7/15/08 - 1 year warranty - approved per Cathy H. |
| City Development Engineer | 03/23/2003 Permits Only..See above comments, 04/03/2006 Corrections required per Cathy H...1.Rockwall complinace letters,2. Complete walls, 3. Revise grading plan 4. Provide Hillside complinace letter. 5. Update electronic DWG of Record showing rockwalls, as-builts drainiage system-send to [email protected]. 6. 10% warranty bond. 04/24/2006 Corrections required per Cathy H. 1. 10% warranty Bond. 2. See comments from previous inspection. 09/07/2006 Corections require dper CathyH.. Update 10% warranty bond date, Provide Hillside complinace letter, Provide wall certifications w/details of specs etc. used by Sorden's. Update elec Dwg of record showing wall locations and drainage system. 10/16/06 Corrections Required per Cathy H. Electronic DWG of record - walls not shown. Need letter for asphalt repair and replacement. 10/31/2006 Approved per Cathy H. 9/20/07 - 1 year warranty - corrections required per Cathy H . See Map - Settling in Alienta by water meter on South side of road. Southeast corner of Whitney and Alienta - curb and gutter remove. Settlement of curb and road on main entrance North side. West cul-de-sac (settling), lot 71. Lot 112 brocken curb and gutter. Lot 111 broken curb and gutter in HC ramp. 630 S settling on Northwest corner crossgutter (pavement), crack in cross gutter. Shasta Dr - Northeast corner crub. 10/31/2007 Corrections required per Ken Bricker.. 1 year warranty., End of road markers missing 7/15/08 - 1 year warranty - approved per Cathy H. |
| Landscaping | 04/03/2006 Corrections required per Cathy H.. Doug W. to approve street trees for road and double fronting lots. 04/05/2006 Approved per Doug W. 09/07/2006 Corrections required per Cathy H..Update 10% warranty bond date, provide Hillside complinace letter, provide wall certifications w/details of specs etc. used by Sordens. Update Elec dwg of record showing wall locations and drainage system 9/20/07 - 1 year warranty - corrections required per Cathy H . See Map - Settling in Alienta by water meter on South side of road. Southeast corner of Whitney and Alienta - curb and gutter remove. Settlement of curb and road on main entrance North side. West cul-de-sac (settling), lot 71. Lot 112 brocken curb and gutter. Lot 111 broken curb and gutter in HC ramp. 630 S settling on Northwest corner crossgutter (pavement), crack in cross gutter. Shasta Dr - Northeast corner crub. 10/30/2007 Corrections required per Ken Bricker.. 1 year warranty.. end of road markers missing 11/26/2007 Approved per Ken Bricker.. 1 year warranty |
| General Comments: | |
| GP issued 12/13/04. Storm Water Polution Prevention plan reqmts. to be in place prior to grading. Transport of large volumes of earthwork requires Encroachment Permit. This is a Hillside Development. | |
