| Drawing of Record Submitted | 7/17/2009..revised 7/23/2009 |
|---|---|
| Electronic Drawing | 7/17/2009..revised 7/23/2009 |
| Final Grading Report | 7/17/2009 |
| Date Scheduled | 7/17/2009 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 7/17/2009 Approved per Dennis Wright..Need future conduits located on Drawing of Record. NW corner of job site. 6/3/2010 Approved per Dennis Wright 1 year warranty |
| Water | 7/17/2009 Corrections required per Kevin Condie..1.Need to have new Record of Drawing 2. Need contractor to show project & open all valves 3. Clean paint Fire Hydrant 4. Check wire 5-Irrigation water,lid doors not fit in box & no concrete collar 6. Meter on southeast side lid is concreted down & Ert need to be put int he smaller box. 7. Need water crew to get into meter pits, confind space need permit. 8. There maybe more punch list items after we get in pits. 8/3/2009 Corrections required per Kevin Condie.. Still working on punch list 8/7/2009 Approved per Kevin Condie |
| Wastewater | 7/17/2009 Corrections required per Kevin Condie..1.Need to have new Record of Drawing 2. Need contractor to show project & open all valves 3. Clean paint Fire Hydrant 4. Check wire 5-Irrigation water,lid doors not fit in box & no concrete collar 6. Meter on southeast side lid is concreted down & Ert need to be put int he smaller box. 7. Need water crew to get into meter pits, confind space need permit. 8. There maybe more punch list items after we get in pits. 8/3/2009 Corrections required per Kevin Condie.. Still working on punch list 8/7/2009 Approved per Kevin Condie |
| Engineering | 7/17/2009 Corrections required per Carlos Robles.. Clean out all storm drains, add ladders to 4' and deeper boxes,grout all boxes and cut pipe missing signs.. this is not a complete list 8/7/2009 Approved per Carlos Robles |
| City Development Engineer | 7/17/2009 Corrections required per Cathy H..1. Electric Dwg of record needs to have info as constructed and verified by Engineer. 2. Verbiage such as const, install, Etc. Disclaimer cannot be on Dwg of record. 3. End of road markers are missing at both accesses on North side of parking lot. 4. Stop signs are missing in parking lot and along east side of lot at both accesses. 5. All Ada vertical signage is missing 6. Other traffic signage is missing 7. Meet 3 requirements from letter dated Jan 9-08 item #1(a-c). 7/21/09 corrections required per Cathy H. Construct still being done on traffic signal pole bases. per Ken B. Missing end of road markers at (2) locations. Missing stop signs at Medical Center Drive. Missing ADA signs. 8/3/2009 Approved Cathy H 6/4/10 - 1 year warranty approved per Ken B |
| Landscaping | 7/17/2009 Approved per Ken Bricker 6/4/10 - 1 year warranty approved per Ken B |
| General Comments: | |
