| Drawing of Record Submitted | 02/13/2006 |
|---|---|
| Electronic Drawing | 02/10/2006 |
| Final Grading Report | 02/10/2006 |
| Date Scheduled | 02/15/2006 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 02/16/2006 Approved per Dennis Wright.. This phase only 6/5/07 1 year warranty approved per Dennis Wright. |
| Water | 01/17/2006 Corrections required per Wayne Macintosh.. Meet contractor and gave him a punch list to make corrections 03/03/2006 Corrections required per Wayne M.. Called contractor still have so things pending on the punch list,they need to fix. 03/07/2006 Approved per Wayne M. All corrections have been made. 6/12/07 1 year warranty - approved per Wayne M - 6/12/07 checked locate wire tracked good the project, valve cans, hydro, roads, meter box looked good. |
| Wastewater | 01/17/2006 Corrections required per Wayne Macintosh.. Meet contractor and gave him a punch list to make corrections 03/03/2006 Corrections required per Wayne M.. Called contractor still have so things pending on the punch list,they need to fix. 03/07/2006 Approved per Wayne M. All corrections have been made. 6/12/07 1 year warranty - approved per Wayne M - 6/12/07 checked locate wire tracked good the project, valve cans, hydro, roads, meter box looked good. |
| Engineering | 02/15/2006 Corrections required per Larry Henderson..Backfill behind sidewalk, remove forms from sidewalk, replace broken sidewalk, ramp ends of sidewalk, street and stop sign are wrong material and wrong posts. install monuments 02/27/2006 Corrections required per Larry Henderson.. Punch list items not done. 03/02/2006 Corrections required per Larry Henderson.. Backfill behind sidewalk, ramp ends of sidewalk, replace broken sidewalk, patch chipped curb, remove forms from meter collar, clean sidewalk, curb and street, install monuments. 03/15/2006 Ok for PERMITS ONLY. Corrections required per Carlos R. Stamp monumnets. 07/18/2006 Approved per Carlos Robles |
| City Development Engineer | 03/09/2006 Corrections required per Cathy H.. 1. Electronic DWG of Record--need to tie sewer to TBC and prop. line(done).Revise storm drain info w/MH data, correct type,slope,size,catch basin,etc. 2.Ponding in waterway areas, 3. Waterways to abrupt for roadway design. 4. Monuments need to be installed. 03/15/2006 Approved per Jay Sandberg..FOR PERMITS ONLY!Please NOTE: Lots #92, #104, #103, need letter from GEOTECH per Jay Sandbreg. 07/18/2006 Approved per Jay Sandberg 6/6/07 1 year warranty - Corrections required per Ken B. Mud and trash in gutters. Curb shoulders chipped out and needs R/R In several locations (especially at knuckle on 280 N Gravel and rocks in gutter at knuckle). |
| Landscaping | 02/15/2006 Corrections required per Mark Bradley.. Privacy wall and landscaping has not been installed. 02/23/2006 Approved per Mark Bradley.. N/A...NOTE:Plat H requires wall and street trees along Riverside Drive.. Prior to C.O. the rear yard is to be fence with blockwall. 6/6/07 1 year warranty - Corrections required per Ken B. Mud and trash in gutters. Curb shoulders chipped out and needs R/R In several locations (especially at knuckle on 280 N Gravel and rocks in gutter at knuckle). |
| General Comments: | |
