| Drawing of Record Submitted | 7/18/2007 |
|---|---|
| Electronic Drawing | 7/18/2007 |
| Final Grading Report | 7/12/2007 |
| Date Scheduled | 7/19/2007 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | |
| Water | 7/25/2007 Irr-- Approved per Brandon C. 7/30/2007 Approved per Darren Judd.. Wire is good. 9/30/2008 Approved per Carson Tait 1 yr warranty 12/02/2008 Corrections required per Irrigation per Brandon Canfield.. 1 year warranty..Needs to replace some meter box lids plus replace some concrete around meter boxes 2/23/2009 Approved per Kevin Condie. 1 year warranty 2/20/2009 Approved per Jeff Lance.. 1 year warranty |
| Wastewater | 7/25/2007 Irr-- Approved per Brandon C. 7/30/2007 Approved per Darren Judd.. Wire is good. 9/30/2008 Approved per Carson Tait 1 yr warranty 12/02/2008 Corrections required per Irrigation per Brandon Canfield.. 1 year warranty..Needs to replace some meter box lids plus replace some concrete around meter boxes 2/23/2009 Approved per Kevin Condie. 1 year warranty 2/20/2009 Approved per Jeff Lance.. 1 year warranty |
| Engineering | 7/31/2007 Corrections required per Carlos R.. Street signs, fix curb & gutter 8/3/07 approved per Carlos R. 10/23/2008 Corrections required per Carlos Robles... 1yr warranty.. existing list 2/19/2009 Approved per Carlos Robles 1 year warranty.. per phone @ 8:30am |
| City Development Engineer | 7/19/2007.. Corrections required per Ken Bricker, Cathy H.. Electronic Dwg of record. need ties for sewer laterals-TbC and PL. Connection for storm drain is not address to channel provide pipe sizes and type length etc. needs to be in City Hen System... General clean-up needed const mat stacked on s/w and gutter, heavy equip parked in streets, trash dumpster and port a potty parked on s/w. temp elec. wiring laying across street. conc collars being installed at streets .streets in comp. no street or stop signs, no street light. 7/30/07 corrections required per Ken B. Privacy wall incomplete. Landscape is incomplete. No stop signs or street signs. 8/6/07 corrections required per Cathy H. 10% warranty bond required. per Ken B. Street lights on Hidden Valley Dr have not been set. Privacy wall and landscape at frontage on Hidden Valley Dr are incomplete (haven't been started yet). Phase 2 privacy wall off of Calgary Dr is (12) courses high. 10/24/07 approved per Cathy H. Received bond. 9/8/08 - 1 year warranty - approved per Ken B. 12/2/08 - 1 year warranty - corrections required per Ken B. Replace curb at area #1 on plat, Replace cracked and sunken curb at point #2 on plat. Replace full depth crack of curb at #3 and #4 on Plat. 2/19/2009 Corrections required per Cahty H..( Ken Bricker) 1 year warranty. Walls along common area (between lots 59 & 60)need to be relocated to property line. See attached map.Talked with Wes on site about (2008-12-02) write ups. He is now clear about items and permit number. Work has not been started. 3/10/09 - 1 year warranty - corrections per Cathy H. Per agreement with city staff on common area - call for inspection when complete. 6/3/09 corrections required per Cathy H. Replace section of sidewalk on Hidden Valley Drive on West side of trail access. Amd Phase 2 final plat to add additional property to lot 59 that is currently in common area on East side of trail and wall. 7/1/09 - 1 year warranty - Approved with conditions per Cathy H. - Met with Wes on 7/1/09 to discuss resolution on remaining items. Everything was resolved but some common area landscaping adjacent to lot 59 in phase 2. Ivory Homes will landscape its regular 20 feet front yard along with lot 59 West side landscaping which will include common area before CO on lot 59 is issued. |
| Landscaping | 7/19/2007 Corrections required per Ken Bricker. No landscape present.. not ready 7/30/07 corrections required per Ken B. Privacy wall incomplete. Landscape is incomplete. No stop signs or street signs. 8/6/07 corrections required per Cathy H. 10% warranty bond required. per Ken B. Street lights on Hidden Valley Dr have not been set. Privacy wall and landscape at frontage on Hidden Valley Dr are incomplete (haven't been started yet). Phase 2 privacy wall off of Calgary Dr is (12) courses high. 10/24/07 approved per Cathy H. 9/8/08 - 1 year warranty - approved per Ken B. 2/19/2009 1 year warranty.. per Millie M. 1. Landscape, street scape parkway and medians not installed 2. Irrigation, sentinel controller, w/enclosure missing for medians, 3. Valves for median need purple covers 4. Locate power for above sentinel 5. Trail, provide steel handrail at all locations with less than 5' clear to top of rock lined ditch 6. trail, repair shoulders to provide 2 1/2' minimum road base edge 7. trail, add trail signs & stripes, 8. Repair broken frame around truckated dome 9. Repair large asphalt cracks (2 locations)10. Repair cracked concrete curb at Calgary & Lake Placid, 11. Catch nuisance water on south side of trail to avoid severe erosion on ditch side, regrade south side of trail where water ponds. 6/3/09 Approved per Millie. Irrigation, sentinel controller, with enclosure missing for medians. Trail - add trail signs and stripes. Repair cracked/broken curb and gutter on Southwest corner of Lake Placid and Calgary. Provide as built for irrigation plan along street scapes and medians. Contact Millie with questions. |
| General Comments: | |
