| Drawing of Record Submitted | 9/22/2009..revised 9/25/09 |
|---|---|
| Electronic Drawing | 9/22/2009..revised 9/25/09 |
| Final Grading Report | |
| Date Scheduled | 9/24/2009 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 9/24/2009 Approved per Dennis Wright 11/16/10 - 1 year warranty - approved per Dennis W. |
| Water | 9/28/09 corrections required per Kevin C. Not Ready. 10/15/2009 Corrections required Per Darrin Judd.. Finish up meter setter and box on West Side of project off 1425 N, cut arrows and line size on concrete collars around valve cans. Clean concrete out of meter box's and dirt to access valve on back of setter. Meter box on lot 1 is split open needs to be replaced. 11/24/09 corrections required per Wayne M - No corrections have been made and lot #9 needs a water service. 1/27/2010 Corrections required per Kevin Condie..They put in missing service, need box w/rebar & concrete collars, Need A Letter from owner(Terry Monson) on the 2 services that come off of 3/4" service, they say if it doesn't work they will replace it from main to settlers with a 1" service line. 2/22/2010 Approved per Kevin Condie 11/18/2010 Appropved per Kevin Condie 1 year warranty |
| Wastewater | 9/28/09 corrections required per Kevin C. Not Ready. 10/15/2009 Corrections required Per Darrin Judd.. Finish up meter setter and box on West Side of project off 1425 N, cut arrows and line size on concrete collars around valve cans. Clean concrete out of meter box's and dirt to access valve on back of setter. Meter box on lot 1 is split open needs to be replaced. 11/24/09 corrections required per Wayne M - No corrections have been made and lot #9 needs a water service. 1/27/2010 Corrections required per Kevin Condie..They put in missing service, need box w/rebar & concrete collars, Need A Letter from owner(Terry Monson) on the 2 services that come off of 3/4" service, they say if it doesn't work they will replace it from main to settlers with a 1" service line. 2/22/2010 Approved per Kevin Condie 11/18/2010 Appropved per Kevin Condie 1 year warranty |
| Engineering | 9/25/2009 Corrections required per Brandon Wright..1. Missing stop & street signs, 2.Remove curb & walk on Dixie Dr 3. Monuments not installed or stamped 4. Missing detention on end of road for drain 5.missing hammer heads on end of road east/west 6. Pads are not to grade 7. Sidewalk missing west end 8. wall not built 9. Missing concrete around meters & hydrants 10. Trash & debris 11. Dirt ramps/clean DI boxes ..Not a complete list.. 11/12/09 approved with conditions per Brandon W. List of items to be completed at time of CO - house permit 41629 - per Matt Loo. 1/26/10 corrections required per Brandon W. Detention basin not completed. Clean storm drain - full of mud. General clean up of site. 2/22/10 approved per Brandon W. 11/16/10 - 1 year warranty - approved per Brandon W. |
| City Development Engineer | 9/23/09 corrections required per Cathy H. Provide private development improvement certificate. Elec DWG of record - place in city HCN. Also address changes on paper copy. Need final grading report. Per Ken B.- Concrete needed at existing forms around water meters in all locations. Forms need removed at pad sites. Curbs are missing at both fire lane ends. West corner at entrance (west) is missing and requires placement. Far West sidewalk is missing from corner (ADA) to property line (West side). Sidewalk forms are still in place at various locations throughout project. Expansion joint in sidewalk is a tripping hazard. 10/13/09 corrections required per Cathy H. See previous comments. 11/24/09 corrections required per Cathy H. Provide private development improvement certificate. Elec DWG of record - place in city HCN. 120% improvement bond on any improvements not completed prior to recording final plat. Also address changes on paper copy. Need final grading report. Per Ken B.- Concrete needed at existing forms around water meters in all locations. Forms need removed at pad sites. Curbs are missing at both fire lane ends. West corner at entrance (west) is missing and requires placement. Far West sidewalk is missing from corner (ADA) to property line (West side). Sidewalk forms are still in place at various locations throughout project. Expansion joint in sidewalk is a tripping hazard. 12/8/09 corrections required per Cathy H. Elec DWG of record okay. Still to complete prior list (Provide private development improvement certificate. 120% improvement bond on any improvements not completed prior to recording final plat. Also address changes on paper copy. Need final grading report. Per Ken B.- Concrete needed at existing forms around water meters in all locations. Forms need removed at pad sites. Curbs are missing at both fire lane ends. West corner at entrance (west) is missing and requires placement. Far West sidewalk is missing from corner (ADA) to property line (West side). Sidewalk forms are still in place at various locations throughout project. Expansion joint in sidewalk is a tripping hazard.) 1/26/10 corrections required per Cathy H. Dumpster in street. Forms are present at fire hydrant. Privacy wall is incomplete - South end. Privacy wall not started - West end. Concrete pad missing at hydrant. Plans call for 10 trees on Dixie and 16 trees on 1425 North - more trees are required at both locations. Detention basin not completed. Clean storm drain - full of mud. General clean up of site. Private improvement development certificate REQUIRED. 2/19/10 CORRECTIONS REQUIRED per Cathy H. Westerly Fire Hydrant is missing concrete pad. 3/5/10 approved per Cathy H. 11/16/10 - 1 year warranty - approved per Brett B. |
| Landscaping | 9/23/09 corrections required per Ken B. Too early for inspection. 9/24/09 corrections required per Cathy H. Complete landscaping per plan. 1/26/10 corrections required per Cathy H. Privacy wall is incomplete - South end. Privacy wall not started - West end. Plans call for 10 trees on Dixie and 16 trees on 1425 North - more trees are required at both locations. 2/19/10 CORRECTIONS REQUIRED per Cathy H. Landscaping needs to meet approved plan or submit revised plan for approval to meet city code 10-25 - landscape ordinance for PD. 3/5/10 corrections required per Cathy H. Landscaping incomplete and revised plan is NOT approved. 5/19/10 approved per Cathy H. Common Area between lots 6-8 and 14-16 needs to be completed with each unit or before last unit can obtain CO. 6/28/10 COMMON AREA COMPLETE - per Ken B. 11/16/10 - 1 year warranty - approved per Brett B. |
| General Comments: | |
