| Drawing of Record Submitted | 01/23/2007 |
|---|---|
| Electronic Drawing | 01/23/2007 |
| Final Grading Report | 01/25/2007 |
| Date Scheduled | 01/25/2007 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 01/25/2007 Approved per Dennis Wright.. Street light needs to be placed.. Cathy has Bond. 01/03/2008 Approved per Dennis Wright 1 yr warranty 12/04/2008 Approved per Dennis Wright.. 2 year warranty Approved per Dennis Wright.. 3 year warranty |
| Water | 01/25/2007.IRR.. Approved per Zene.. N/A 11/26/07 Corrections required per Kevin Condie. Clean and paint fire hydrants. No wire at fire hydrants (need wire). Arrows and line sizes in valve collars. Need wire at hydrant to check wire. Valve extention on all deep valves. Bring to 3' from top of asphalt. Need to flush areas where the valves are off. Line in Westridge was not put in ?? On as built - they need to show were we drop lines under sewers and storm drain lines. 1/31/07 - Corrections REQUIRED per Kevin C. Continue to work on punch list. 2/8/07 Approved per Kevin Condie. 2/14/2008 Approved per Tim Dotson.. 1 yr warranty 12/26/08 - 2 year warranty - Approved per Darren Judd - Possible leak on fire line. 11/24/2009 Approved per Wayne M.. 3 year warranty.. checked locate wire |
| Wastewater | 01/25/2007.IRR.. Approved per Zene.. N/A 11/26/07 Corrections required per Kevin Condie. Clean and paint fire hydrants. No wire at fire hydrants (need wire). Arrows and line sizes in valve collars. Need wire at hydrant to check wire. Valve extention on all deep valves. Bring to 3' from top of asphalt. Need to flush areas where the valves are off. Line in Westridge was not put in ?? On as built - they need to show were we drop lines under sewers and storm drain lines. 1/31/07 - Corrections REQUIRED per Kevin C. Continue to work on punch list. 2/8/07 Approved per Kevin Condie. 2/14/2008 Approved per Tim Dotson.. 1 yr warranty 12/26/08 - 2 year warranty - Approved per Darren Judd - Possible leak on fire line. 11/24/2009 Approved per Wayne M.. 3 year warranty.. checked locate wire |
| Engineering | 01/25/2007 Corrections required per Brandon Wright.. NOT Ready for Final! 01/30/2007 Approved per Brandon Wright.. Approved with a 3 year warranty Bond for public Right of Way testing failures.. Additional cores need to be provided on all 3 Drive approaches. 1/7/2008 Corrections required per Brandon Wright.. This project required a 3 year warranty. 12/5/08 - 2 year warranty - corrections required per Brandon W. Settling in Southwest corner of parking lot (front) around utilities. 11/2/09 - 3rd year warranty - corrections required per Brandon W. Trench in Westridge Drive is settling. |
| City Development Engineer | 1/25/07 Corrections Required per Cathy H. Cannot open the electric dwg of record - states that it is already in use. Lighting at rear of home depot (North side) does not meet approved plans. Needs to be (0) zero at property line. per Ken B - Green concrete at access on Westridge. Green concrete in parking lot. Road barricades still in street. Landscaping is incomplete. Heavy equipment still on site. Fire hydrant pad is still green concrete. Construction materials still on site in parking lot. General cleanup is needed. Green concrete at rear meter. Concrete forms still in place at rear fire hydrant and at West side hydrant. Trash dumpsters still on site. Contractor trailers still on site. Curb painting and striping is incomplete. Rock piles at front and rear parking areas. SW & SE areas are still under heavy construction. SE corner lot and curbing is still under construction. CATHY - Did plans call for fencing on top of blk walls at drop off locations(SW corner)? YES. 01/26/2007 Corrections required per Cathy H.. Lighting at rear of Home Depot (Northside) does not meet approved plans--needs to be (0) zero at property line. 1/31/07 Approved per Cathy H - Lighting to be verified at North side of Home Depot. Safety Railing to be completed. 1/8/08 - 1 year warranty - corrections required per Cathy H. Need to extend warranty on public streets another year. 12/3/08 - 2 year warranty - Just public roadway improvements - Corrections required per Ken B - Repair at location #1 on Plat (in front of utility cab.) 11/2/09 - 3rd year warranty - approved per Ken B. |
| Landscaping | 1/25/07 Corrections Required per Ken B. Cannot open the electric dwg of record - states that it is already in use. per Ken B - Green concrete at access on Westridge. Green concrete in parking lot. Road barricades still in street. Landscaping is incomplete. Heavy equipment still on site. Fire hydrant pad is still green concrete. Construction materials still on site in parking lot. General cleanup is needed. Green concrete at rear meter. Concrete forms still in place at rear fire hydrant and at West side hydrant. Trash dumpsters still on site. Contractor trailers still on site. Curb painting and striping is incomplete. Rock piles at front and rear parking areas. SW & SE areas are still under heavy construction. SE corner lot and curbing is still under construction. CATHY - Did plans call for fencing on top of blk walls at drop off locations(SW corner)? YES. 01/30/2007 Approved per Ken Bricker 1/31/07 Approved per Cathy H. Received bond to complete landscaping. 1/4/2008 Corrections required per Cathy H.. look @ Westridge Dr and sunset Blvd. Only.. need to extend warranty on public streets another year.. no corrections found. 11/08/2008 Approved per Larry Shane.. 2 year warranty 11/2/09 - 3rd year warranty - approved per Ken B. |
| General Comments: | |
