| Drawing of Record Submitted | 1/20/2010 |
|---|---|
| Electronic Drawing | 1/20/2010 |
| Final Grading Report | 2/2/2010 |
| Date Scheduled | 2/3/2010 |
| BUILDING PERMIT RELEASE APPROVALS | |
| Power | |
| Water | |
| Wastewater | |
| Engineering | |
| City Development Engineer | |
| Landscaping | |
| FINAL INSPECTION RELEASE APPROVALS | |
| Power | 2/3/2010 Approved per Dennis Wright 2/3/2011 Approved per Dennis Wright.. 1year warranty |
| Water | 2/8/2010 Corrections required per Kevin Condie..Wire ok, need to check valves need to clean around valve on back side, of setter, clean & paint hydrants 3/1/2010 Approved per Kevin Condie 3/18/2011 Approved per Tim Dotson.. 1 year warranty |
| Wastewater | 2/8/2010 Corrections required per Kevin Condie..Wire ok, need to check valves need to clean around valve on back side, of setter, clean & paint hydrants 3/1/2010 Approved per Kevin Condie 3/18/2011 Approved per Tim Dotson.. 1 year warranty |
| Engineering | 2/8/2010 Corrections required per Brandon Wright.. Stake front & Rear lof lots, metal lids on storm drain structures missing 3/12/2010 Corrections required per Brandon Wright.. Road needs to be Slurry sealed 4/20/10 approved per Brandon W. 2/10/2011 Approved per Brandon Wright.. 1 year warranty |
| City Development Engineer | 2/3/2010 Corrections required per Cathy Hasfurther..Electronic DWG of Record- Dimensions from TBC & Property lines need to be shown on sewer. Why is there a note that states grate not installed? That needs to be on the inlet. Need to show wall along wash w/Elevations 2. Curb inlet box on South end of project is in/comp. not installed? 3. Several curb & sidewalk locations have expansion joint sticking out and causing a tripping hazard 4. End of sidewalk missing ramp. 3/10/10 corrections REQUIRED per Cathy H. Private Improvement Development Certificate REQUIRED. Slurry roadway. Place sidewalk. Fix sidewalk drainage structure to not look so obtrusive. 4/21/2010 Approved per Cathy H 2/4/2011 Approved per Brett Bingham 1 year warranty |
| Landscaping | 2/3/10 correctioins required per Cathy H. Landscaping in front yards to be completed with each home BEFORE CO. per Ken B. No landscape present. per Mark Goble (Parks 2/9/10) - Disturbance beyond toe of the retaining wall needs to be finished graded and a native seed mix needs to be spread on disturbed areas. Seed mix to be approved by Park Planning. Grading and Drainage Plan dated 11/2008 with latest revision dated 6/24/09 shows two locations for 4" drain pipe to day light at wash. Only the drain pipe at the South end of the drain line was found. Areas to be rip-rapped with native rock have not been completed. Concrete retaining wall has not been stained; staining color to be approved by Park Planning. 3/11/10 corrections required per Mark Goble - Where fill was placed between concrete wall and wash some areas need to be smoothed out better. Smoother transition between native grade and fill grade. Areas to be rip-rapped have not been completed. Concrete wall has not been stained. Color to be approved by Park Planning. Create smooth wash channel in areas where wash alignment has been filled in with fill dirt. Apply seed mix to distributed areas next to wash. See attached native seed mix recommendation. Clean up debris pile at South end of North retaining wall. 4/21/2010 Approved per Mark Goble 2/4/2011 Approved per Brett Bingham .. 1 year warranty |
| General Comments: | |
