| Drawing of Record Submitted | 4/18/2008..revised 4/28/2008 |
|---|---|
| Electronic Drawing | 4/18/2008..4/28/2008 |
| Final Grading Report | 4/18/2008 |
| Date Scheduled | 4/14/2008 (Permits Only) 4/24/2008 (Final) |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | 4/11/08 ok for permits only per Dennis Wright. |
| Water | 4/14/2008 Corrections required per Carson Tait.. The valves are all asphalted over and not accessable. Need collars and pads on everything. 4/21/2008 Approved per Carson tait.. Ok for Permits only |
| Wastewater | 4/14/2008 Corrections required per Carson Tait.. The valves are all asphalted over and not accessable. Need collars and pads on everything. 4/21/2008 Approved per Carson tait.. Ok for Permits only |
| Engineering | 4/15/2008 Approved per Carlos Rolbes.. Permits only |
| City Development Engineer | 4/11/08 approved per Ken B - restore silt fence. |
| Landscaping | 4/11/08 approved per Ken B - restore silt fence. |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 5/2/2008 Approved per Dennis Wright 6/2/2009 Approved per Dennis Wright.. 1 year warranty 6/10/2010 Approved per Dennis Wright.. 2 year warranty |
| Water | 4/29/2008 Corrections required per Carson Tait..Wire is good Tim D. 4-28-08.. FAILED.. 1.-meter box pads are broken, 2.valve can is not centered over the valve nut. 3.Serivce are dry. No water.. do over 5/2/2008 Corrections required per Carson Tait..Need to install one inch meter yoke with box and pad or a one inch air-vac with box and pad. 5/6/2008 Approved per Carson Tait 6/18/2009 Approved per Wayne M.. 1 year warranty locate wire is good 6/15/2010 Approved per Kevin Condie 1 year warranty.. Attn: kevin check wire not fnished? |
| Wastewater | 4/29/2008 Corrections required per Carson Tait..Wire is good Tim D. 4-28-08.. FAILED.. 1.-meter box pads are broken, 2.valve can is not centered over the valve nut. 3.Serivce are dry. No water.. do over 5/2/2008 Corrections required per Carson Tait..Need to install one inch meter yoke with box and pad or a one inch air-vac with box and pad. 5/6/2008 Approved per Carson Tait 6/18/2009 Approved per Wayne M.. 1 year warranty locate wire is good 6/15/2010 Approved per Kevin Condie 1 year warranty.. Attn: kevin check wire not fnished? |
| Engineering | 4/28/2008 Corrections required per Carlos Robles.. Storm drain boxes need to be fixed. 5/5/2008 Approved per Carlos Robles 6/16/2009 Approved per Carlos ..1 year warranty 6/9/2010 Approved per Brandon Wright.. 2 year warranty. |
| City Development Engineer | 4/23/2008 Corrections required Per Cathy Hasfurther..Detention basin needs to be landscaped. 10% warranty bond(public improvements)Electronic Dwg of record & paper copy-show detention & capacity, storm drain line info. heading west. 5/1/08 corrections required per Cathy H. Electronoic DWG of record is off 28' to the Southwest of city HCN. Show detention location and capacity. 10% warranty bond. Detention basin Landscaped. 5/5/2008 Corrections required per Ken Bricker.. No outlet sign still missing,Detention Basin still not landscaped. Also see previous comments. 5/8/08 DWG of record OK, still need 10% warranty bond and Detention basin Landscaped. Comments per Ken B still need to be completed. 6/25/08 corrections required per Cathy H. Still need 10% warranty bond. per Ken B. Landscape needs backfilled on school side of last street. Sidewalks required dirt ramps at end locations. Middle turn-a-round is blocked with gravel pile. Missing street signs. Approved per Cathy H..1. Escrow agreement for stem wall & fence.Fence and wall to be completed by Aug 31,2008. Need to have Final Reinspect at this date. 2. Tempory Fence to be installed before school starts if fence not complete by Aug.18,2008 3. 10% warranty bond (By Friday). 6/3/09 - year warranty - Check 450 N Street only & all landscaping. Corrections required per Ken B. No landscape present at detention area in front of lots 18-21. Trees missing on lots 49-52. Landscape missing on most lots in phase 1 and along 450 North. 6/8/10 - 2 year warranty - approved per Ken B |
| Landscaping | 4/23/2008 Corrections required per Ken Bricker... Missing Dead End sign . Verify 30" storm drain form SDMH is installed to west through Phase 1. If not installed to the west, needs to be done. 5/1/08 approved per Ken B. 6/3/09 - year warranty - Check 450 N Street only & all landscaping. Corrections required per Ken B. No landscape present at detention area in front of lots 18-21. Trees missing on lots 49-52. Landscape missing on most lots in phase 1 and along 450 North. 6/8/10 - 2 year warranty - approved per Ken B |
| General Comments: | |
