| Drawing of Record Submitted | 6/21/2007..8/24/2007(revised) |
|---|---|
| Electronic Drawing | 6/21/2007..8/24/2007(revised) |
| Final Grading Report | 05/22/2007 |
| Date Scheduled | 6/26/2007 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | 8/29/07 Approved for Permits only per Cathy H. |
| Landscaping | 8/29/07 Approved for Permits only per Cathy H. |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | |
| Water | 6/27/2007 Approved per Dustin B. 12/17/08 - 1 year warranty - approved per Daren Judd - Wire good. |
| Wastewater | 6/27/2007 Approved per Dustin B. 12/17/08 - 1 year warranty - approved per Daren Judd - Wire good. |
| Engineering | 6/26/07 Corrections required per Carlos R. End of road markers. Fix broken sidewalks. Clean up storm drains. Install storm drain protection. Remove all dirt ramps. Clean up streets, sidewalks, curbs and gutters. Ramp off sidewalks. Fix damaged asphalt. Bring project to city specs. 7/17/2007 Corrections required per Carlos R.. Same comments 9/5/07 corrections required per Carlos R. No approval until lot grading completed and re-inspected. 12/17/2007 Approved per Carlos Robles 12/17/08 - 1 year warranty - corrections required per Carlos R. Fix all broken curb and gutters. 2/13/2009 Corrections required per Brandon Wright.. 1 year warranty.. See Cathys's H. comments (Same) 3/17/09 - 1 year warranty - Approved per Cathy H |
| City Development Engineer | /6/28/07 corrections required per Cathy H. Hillside compliance letter. Electronic dwg of record needs to be put into city HCN (off the distance between grid and ground). Also sewer laterals need to show 2 ties (1 from TBC and the other from prop line). Per Ken B - Water standing in waterway of entrance. Incomplete curbing work. End of road markers are missing. Utilities are incomplete. Retaining walls are incomplete. 8/29/07 corrections required per Cathy H. Electronic DWG of record okay. Hillside compliance okay. No final until lot grdin gis complete and rock wall certifications obtained. Permits only okay. 11/28/07 corrections required per Ken B - Fire hydrant pad is missing. Large rocks covering sidewalk, general cleanup needed, sidewalk forms still in place and construction materials in the street and on sidewalk. 12/21/2007 Corrections required per Ken Bricker.. Rock sitting on SW. Pot a Potty sitting on SW. 1/3/08 approved per Ken B. 12/4/08 - 1 year warranty - corrections required per Ken B. Replace sidewalk at #1 on Plat. Repair curb at #2 on plat. Replace curb at #3 on Plat. 2/13/2009 Corrections required per Cathy H.. 1 year warranty.. 1. Remove & replace 7 locations discussed on 2860 East & 1590 SOuth 2. Repair 3 locations along 2860 East as discussed 3/17/09 - 1 year warranty - Approved per Cathy H |
| Landscaping | 6/28/07 corrections required per Ken B. No landscape present, or incomplete. 8/29/07 corrections required per Cathy H. Electronic DWG of record okay. Hillside compliance okay. No final until lot grading is complete and rock wall certifications obtained. Permits only okay. 12/21/2007 Corrections required per Ken Bricker.. Rock sitting on SW Pot a Potty sitting on SW 1/3/08 approved per Ken B. 12/08/2008..Per Laura Taylor 1 year warranty..No landscape warranty inspection req'd per Cathy Hasfurther 12/8/08 |
| General Comments: | |
