| Drawing of Record Submitted | 7-12-04 09/30/2004 |
|---|---|
| Electronic Drawing | 7-12-04 |
| Final Grading Report | 09/29/2004 |
| Date Scheduled | |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | 2/5/04 - PERMITS ONLY - corrections required. Power not ready for permits at this time. 4/22/04 approved PERMITS ONLY per Dennis Wright. |
| Water | 2/9/04 - PERMITS ONLY - corrections required per Jeff Lance. No fire protection valves cover still on low pressure. 3/30/04 PERMITS ONLY - approved per Kevin Condie. 4/9/04 approved PERMITS ONLY per Kevin Condie |
| Wastewater | 2/9/04 - PERMITS ONLY - corrections required per Jeff Lance. No fire protection valves cover still on low pressure. 3/30/04 PERMITS ONLY - approved per Kevin Condie. 4/9/04 approved PERMITS ONLY per Kevin Condie |
| Engineering | Verification Of Compliance required as per Hillside Ord. Require before release of bldg. permits! 2/5/04 - PERMITS ONLY - Approved per Larry H. |
| City Development Engineer | 2/5/04 - PERMITS ONLY - Approved per Judd |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 10/04/2004 Approved per Dennis Wright.. Power ok for Final 4/5/07 1 year warranty approved per Dennis Wright. |
| Water | 10/06/2004 Corrections Required per Kevin Condie. 1. Fire hydrant pad on lot 22 and 23 is broken need to be replaced. 2. Fire hydrant on lot 27 and 28 no concrete around hydrant and setters. 3. Lot 18 and 19 meter pad is broken. 4. Remove fire hydrant extene. 5. Concrete around fire hydrant on lot 12 and move cable box at lesser 3' way. 6. Cut arrow in collars deeper. 7. Put W in crub. 8. Replace box and concrete at corner at Sir Monte and Balboa. 9. Sweep off meter pads. 10. Paint bottom fire hydrant and clean them. Fix broken boxes. 10/18/2004 Approved per Kevin Condie |
| Wastewater | 10/06/2004 Corrections Required per Kevin Condie. 1. Fire hydrant pad on lot 22 and 23 is broken need to be replaced. 2. Fire hydrant on lot 27 and 28 no concrete around hydrant and setters. 3. Lot 18 and 19 meter pad is broken. 4. Remove fire hydrant extene. 5. Concrete around fire hydrant on lot 12 and move cable box at lesser 3' way. 6. Cut arrow in collars deeper. 7. Put W in crub. 8. Replace box and concrete at corner at Sir Monte and Balboa. 9. Sweep off meter pads. 10. Paint bottom fire hydrant and clean them. Fix broken boxes. 10/18/2004 Approved per Kevin Condie |
| Engineering | 07/28/04 Corrections required per Larry Henderson. Trim expansion joints, seal cracks in sidewalk, remove forms from meter pads, lots are not finish graded, lots 1, 2, 3, are not built out to property lines, Exposed rock face on sir water has loose and unstable rock that needs removed and stabilized per hhillside review board, patch all chips in curbs, Clean concrete from meter lids, Hoave engineer certify in writing that walls are per city specifications and are on property lines, Lot17, insulate meter pad from sidewalk,Lot 12- remove dirt ramp over curb. Install plate on sidewalk drain, Bella Viaggio Cove, Ramp ends of sidewalk, Have engineer certify lot elevations, remove const. debris and rock piles, Move items may be added as found. 09/30/2004 Corrections Required Per Larry Henderson.. Complete rock walls as discussed per plans, install cover on sidewalk drain,Remove loose rock from face on Sir Monte 10/13/2004 Approved per Larry Henderson |
| City Development Engineer | 09/30/2004 Corrections Required per Jay Sandberg. Need certifications for walls, Need private improvement certification, Need electronic as- builts from property lines. Would like to meet-- Jay Sandberg. 10/1/04-per Cathy H. - Hillside development compliance letter required. 11/18/2004 Corrections required per Cathy H. Engineers recommendation for sight distance on walls, update hillside compliacne letter- No disclamer, letter of credit for 3 lots (7,8,27) $15,000 bollards for FH. Disk of record showing top and bottom of walls and locations. 05/20/2005 Corrections required per Cathy H.. Hillside compliance letter update Elec DWG of record. Erosion from drainage along south side of Sir Monte Drive 11/23/2005 Approved per Cathy H. |
| Landscaping | 09/30/2004 Corrections Required per Mark Bradley. Requires Hillisde compliance letter by developers civil and geotechnical engineer. Hillside member- Bill McMurrich to ok the hillside cut along the public road(cleaning up of loose dirt and rock). Call Bill McMurrich to shcedule a site meeting # 673-5426..Faxed copy and minutes to Mike 9-30-04 11/23/2005 Approved for Final/ for Lot #24 ONLY per Mark Bradley 05/17/2006 Approved per Mark Bradley..Need to have Remington (Development clean up along road side.) 07/20/2006 Approved per Bill Swenson.. Development areas cleared for approval.. except for the folling lots.. Lot #17 obstructions in sidewalk area. Lot #27.. Stop work issued on 6-2-06 |
| General Comments: | |
| Hillside Dev. Permit Appr. by CC 9/5/02 $76,822.75 Restoration Letter of Credit in favor of City. Expires 3/1/04. HRB to visit site when cut thru 40%+ area is made. 11/12/03 HRB approved 2025 So. cut as is except loose rock needs to be removed and slope washed down with fire hose! Staff to approved when complete. Board does not need to see again. Board Member Bill McMurrin will review when complete. | |
