| Drawing of Record Submitted | 8/1/2008..revised 8/25/08 |
|---|---|
| Electronic Drawing | 8/1/2008..revised 8/25/08 |
| Final Grading Report | 8/1/2008 |
| Date Scheduled | 8/5/2008 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 09/26/2008 Approved per Dennis Wright 10/29/2009 Approved per Dennis Wright 1 year warranty |
| Water | 8/6/2008 Corrections required per Kevin Condie..Clean & paint all fire hydrants,need to check all valves, make sure they are open,valve in Plantation & 1600 So have no arrows,or line sizes in them, need to check locate wire, check all meter box lids are on and not mssing,turn fire hydrant,check back flow on sprinkler system, all valves need concrete collars. 8/28/2008 Approved per Per Kevin Condie 12/08/2009 Approved per Kevin Condie.. 1 year warranty |
| Wastewater | 8/6/2008 Corrections required per Kevin Condie..Clean & paint all fire hydrants,need to check all valves, make sure they are open,valve in Plantation & 1600 So have no arrows,or line sizes in them, need to check locate wire, check all meter box lids are on and not mssing,turn fire hydrant,check back flow on sprinkler system, all valves need concrete collars. 8/28/2008 Approved per Per Kevin Condie 12/08/2009 Approved per Kevin Condie.. 1 year warranty |
| Engineering | 8/6/2008 Corrections required per Brandon Wright..Cut down all expansion above sidewalk grade.Repair broken walk & curb,remove all trash & debris from DI boxes,Clear NW handicap ramp remove plaster, handicap ramp on Plantations Dr east side of entry is graded backwards.Need to clean all roads, gutters, walks & DI boxes,need right turn only sign on entrance on Dixie Dr, Landscapi ng nees to be conplete.Remove handicap Dixie Dr & 1600 South 8/22/2008 Corrections required per Brandon Wright.. Landscaping is not complete 11/13/2008 Approved per Brandon Wright 11/2/09 - 1 year warranty - Corrections required per Brandon W. Cracked curb and gutter. Sidewalk needs to be replaced at broken section. Missing ramps at end of walk. |
| City Development Engineer | 8/5/08 corrections required per Cathy H. (1) 10% warranty bond on all public improvements. (2) Electronic DWG of record - show flowline in at existing C.B. on South side of old Plantations, label all storm drain pipes w/size, type, length, etc. Provide all invert information at each box (ins & outs) or SDMH, storm drain line cannot go underneath water features (see area at Northeast corner - address), DWG not in HCN - off to the North. (3) Provide Rock Wall Certification letters. (4) Final plat needs to be sumitted or deed of dedication and easements need to be provided in common areas. per Ken B. Still under construction. 8/19/08 corrections required per Cathy H. (1) 10% warranty bond on all public improvements. (2) Electronic DWG of record - show flowline in at existing C.B. on South side of old Plantations, label all storm drain pipes w/size, type, length, etc. Provide all invert information at each box (ins & outs) or SDMH, storm drain line cannot go underneath water features (see area at Northeast corner - address), DWG not in HCN - off to the North. (3) Provide Rock Wall Certification letters. (4) Final plat needs to be sumitted or deed of dedication and easements need to be provided in common areas. 8/26/08 corrections required per Cathy H. Still need to complete (1) 10% warranty bond on all public improvements. AND (4) Final plat needs to be sumitted or deed of dedication and easements need to be provided in common areas. 8/26/2008 Corrections required per Cathy H.. Still need to complete items 1 & 4 from inspection summary. 11/18/08 Corrections required per Cathy H.. Still need to complete items 1 & 4 from inspection summary 12/10/2008 Approved per Cathy H 11/2/09 - 1 year warranty - corrections required per Ken B. (Look at public streets - 1600 S, Dixie Dr and Plantations Dr. Also check landscaping). Full depth crack of curb of gutter. Sidewalk needs replaced at broken out section. Dirt ramp missing at end of sidewalk. |
| Landscaping | 8/5/08 corrections required per Cathy H. (1) 10% warranty bond on all public improvements. (2) Electronic DWG of record - show flowline in at existing C.B. on South side of old Plantations, label all storm drain pipes w/size, type, length, etc. Provide all invert information at each box (ins & outs) or SDMH, storm drain line cannot go underneath water features (see area at Northeast corner - address), DWG not in HCN - off to the North. (3) Provide Rock Wall Certification letters. (4) Final plat needs to be submitted or deed of dedication and easements need to be provided in common areas. per Ken B. Still under construction. 10/3/08 approved per Cathy H. Delay agreement for landscaping executed. Will be completed with next building permit. 11/2/09 - 1 year warranty - approved per Ken B. |
| General Comments: | |
