| Drawing of Record Submitted | 02/28/2007 |
|---|---|
| Electronic Drawing | 02/28/2007..2/23/08 |
| Final Grading Report | 5/22/2007..revised 5/27/2008 |
| Date Scheduled | 5/29/2007 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 5/30/2007 Approved per Dennis Wright |
| Water | 5/31/2007 Corrections required pewr Kevin Condie..Fire Hydrant on COuntry Lane need to be raised and concrete collar around it. Center meter setter inboxes. arrow and line size bigger in valve collars, clean and paint hydrants, clean all concrete out of from around valve lids. arrow and line sizes need sto be digger in valve collars. Cap or fire hydrant are on tight, need to be loose.Need to be check valve to make glove there on 1/24/2008 Finish Punch List 5/30/2008 Approved per Kevin Condie 10/16/2009 Approved per Darrin Judd.. 1 year warranty.. wire good |
| Wastewater | 5/31/2007 Corrections required pewr Kevin Condie..Fire Hydrant on COuntry Lane need to be raised and concrete collar around it. Center meter setter inboxes. arrow and line size bigger in valve collars, clean and paint hydrants, clean all concrete out of from around valve lids. arrow and line sizes need sto be digger in valve collars. Cap or fire hydrant are on tight, need to be loose.Need to be check valve to make glove there on 1/24/2008 Finish Punch List 5/30/2008 Approved per Kevin Condie 10/16/2009 Approved per Darrin Judd.. 1 year warranty.. wire good |
| Engineering | 5/29/2007 Corrections required Per Brandon Wright..Broken walk 2240 W. Broken handicap ramp, Courtyard & 2240 W. Ramps at West end of walk(road base). Handicap ramp covered with dirt. Courtyard and Country lane.Monuments need to be installed and stamped. Property corners need to be set front and rear. Pads need to be graded and sidewalk backed w/dirt. Clean sand out of gutters and clean walk.Remove plastic from truncated domers.Final grading report does not met min spec not enough tests were done. 1/25/2008 Corrections required per Brandon Wright.. Mounments not in place or stamped, ramps need to be place at end of walks, need new revised grading report 58/29/2008 Corrections required per Brandon Wirhgt.. Monuments are installed but not stamped weeds coming up through asphalt at toe of curb. Need to seal that entire sub. Trenches failing! pad certs req on all pads(only 2 tested) clean up weeds and right of way. 8/19/2008 Approved per Brandon Wright 9/1/09 - 1 year warranty - Corrections required per Brandon W. Broken walk and curb. Remove and replace. Roads are cracking and seperating - full depth crack in roads (several spots) 2300 W; 2240 W; Courtyard Drive. 12/10/09 - 1 year warranty - approved per Brandon W. |
| City Development Engineer | 5/29/07 corrections required per Cathy H. Electronic dwg of record needs to be placed in the city HCN system. per Ken B. General cleanup is required (esp in the gutters), weeds need to be cut back off of sidewalk. Remove gravel from sidewalk. Curbing broken at dirt berms, silt fence still in place. Signage missing at temp turn-a-round. 1/24/2008 Corrections required per Cathy H.. Electronic Dwg of record-sewer lateral ties,need to have one from TBC & the other to prop line,. 5/29/08 corrections required per Cathy H. Same comments on electronic dwg of record as of 1/24/08. Clean up weed, dirt, debris from site. Talk to Wastewater - collar SMH at end of road by temp. turnaround - raised to grade. 10% warranty bond for public improvements. 7/30/08 corrections required per Cathy H. Electronic DWG of record needs to be placed in City HCN system - currently dwg is off to the North. 10% warranty bond for public improvements. per Ken B. Clean dirt and sand out of gutters and cut back weeds from sidewalks and fire hydrants. 8/13/2008 Corrections required per Cathy H.. 10% warranty bond, electronic Dwg of record needs to be in City HCN 11/6/08 approved per Cathy H. 9/1/09 - 1 year warranty corrections required per Ken B. Full length crack at Courtyard Dr (in front of Lot 5), replace S/W square. Missing end of road markers. Full length cracks at 2300 W (in front of lot 15), replace (3) S/W squares. Curb cracks at corner of Country Lane and Courtyard Dr (lot 22 SE Corner). Curb shoulder needs repair at Country Lane (Lot 22 NE corner). Curb cracks at Country Lane and Courtyard Dr (lot 1 NE corner). |
| Landscaping | 5/29/07 approved per Ken B. 1/24/2008 Corrections required per Ken Bricker.. Signage missing at temp turn-a-round weeds & dirt need to be removed at all sidewalks (Rock also) 5/29/08 corrections required per Cathy H. Clean up weed, dirt, debris from site. Talk to Wastewater - collar SMH at end of road by temp. turnaround - raised to grade. 7/30/08 corrections required per Ken B. Clean dirt and sand out of gutters and cut back weeds from sidewalks and fire hydrants. 8/13/2008 Approved per Ken Bricker 9/1/09 - 1 year warranty - approved per Ken B. |
| General Comments: | |
