| Drawing of Record Submitted | 03/29/2006 |
|---|---|
| Electronic Drawing | 03/29/2006 |
| Final Grading Report | 03/29/2006 |
| Date Scheduled | 03/30/2006 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 03/31/2006 Approved per Dennis Wright 7/6/2007 Approved per Dennis Wright..1 yr warranty |
| Water | 03/31/2006 Approved per Tim Dotson 8/8/2007 1 year warranty..approved per Carson Tait |
| Wastewater | 03/31/2006 Approved per Tim Dotson 8/8/2007 1 year warranty..approved per Carson Tait |
| Engineering | 03/30/2006 Corrections required per Carlos Robles.. Clean and grout stormdrain, Pond certification 04/07/2006 Approved per Carlos Robles 7/10/2007 Approved per Carlos R 1 yr warranty |
| City Development Engineer | 04/03/2006 Corrections required per Cathy H.. Repair sinking asphalt by catch basin and light pole in Southeast parking area. Replace section of missing S/W and repair rockwall at South portion of 1410 East. Provide rock wall certification letters. Provide Hillside compliance letter. Detention area different than on approved plans. Build per plan or revise grading plan for City approval. Complete drainage system to the North of parking lot per plan. Also complete drainage on the South per approved plans. Curb and gutter is missing on South parking area - build per approved drawings. 10% Warranty Bond. Repair asphalt of 1470 East by North entrance (deep scar of road). Electronic dwg of record. 04/14/2006 Corrections required epr Cathy H..1. 10% warranty bond on public improvements 2. Hillside compliance letter addressing conditions set forth by Hillside board-Civil Engineer to stamp. 3. Temporary detention letter is not acceptable. Why not built per plan?4. Complete drainiage box North of North parking lot area. 5. Which rockwall letter addresses the wall against Hillside? Letter for rock in wash and lots 1-11, but does not state location on lots 1-11. 6. Provide Electronic DWG of record. 7. Curb and gutter islands missing in South Parking lot- construct per plan. 8. Repair deep scar of asphalt in 1410 East by North access. 6/26/06 Corrections REQUIRED per Cathy H. Hillside compliance letter. Rock wall certifications. Update electronic dwg of record. Rapair 1470 E where scar in asphalt occurred by North access. 7/25/06 Corrections Required per Cathy H. Hillside compliance letter from Civil Eng addressing Hillside conditions. 8/4/06 Approved per Cathy H. 7/9/07 - 1 year warranty - approved per Ken B. |
| Landscaping | 04/03/2006 Corrections required per Cathy H..1. Doug W. needs to go check street trees. 2. Finish landscaping of site per plan. 3. Finish dumpster enclosure. 04/05/2006 Corrections required per Doug W. Space on center of property is greater than 60' need trees in this area. 04/14/2006 Corrections required per Cathy H.. Finish Dumpster enclosure 7/25/06 Approved per Cathy H. 7/9/07 - 1 year warranty - approved per Ken B. |
| General Comments: | |
