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Plan: S02-024

Plan Details

Status:
Approved
Type:
Land Division
Address:
7090 S WILMOT RD

Apply Date:
06/10/2002
Applicant:
N/A
Description:
JULIAN RANCH SUBDIVISION

Completed Inspections

Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 6
Date Description Inspector Results Comments
10/18/2002 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 09/03/2002; Status: APPR; Inspector: JLINVILL; Comment: Entered by FRODRIG2 - CONDITIONAL APPROVAL}
10/18/2002 PDSD Site/Engineering Division - NPPO Passed {Activity date: 10/17/2002; Status: Correction Required; Inspector: JLINVILL; Comment: Entered by MKALTHO1 - }
09/06/2003 SPECIAL INSPECTION - OTHER (Third Party) Passed {Activity date: 09/06/2003; Status: Approved; Inspector: SRAVAL; Comment: Entered by THAUSER1 - PHASE II LOTS 11-104} ; {Activity date: 08/15/2003; Status: Partial Approval; Inspector: SRAVAL; Comment: Entered by THAUSER1 - PHASE I LOTS 1-10}
06/13/2008 COT - WATR - Design Plan Construction Passed {Activity date: 06/13/2008; Status: Approved; Inspector: LHERNAND; Comment: Entered by THAUSER1 - PHASE II} ; {Activity date: 05/13/2003; Status: Partial Approval; Inspector: LHERNAND; Comment: Entered by THAUSER1 - PHASE I}
02/28/2008 TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) Passed {Activity date: 02/08/2006; Status: Denied; Inspector: TSTOCKET; Comment: Entered by JFEMLIN1 - Plan No. I-2003-017
See comments in SIRE} ; {Activity date: 09/20/2006; Status: Denied; Inspector: TSTOCKET; Comment: Entered by JFEMLIN1 - Plan No. I-2003-017
see comments in sire} ; {Activity date: 02/28/2008; Status: Approved; Inspector: TSTOCKET; Comment: Entered by SMONTIE1 - PLAN NO. : I-2003-017} ; {Activity date: 11/15/2007; Status: Denied; Inspector: TSTOCKET; Comment: Entered by SMONTIE1 - Plan No. :I-2003-017

On November 15, 2007, Traffic Engineering inspected the project that you proposed for acceptance. The following item needs to be addressed before we can forward our recommendation for your project's acceptance.

*The required signing and striping for Wilmot Road, as per plans, page 12, has not been completed. The required additional pavement has been added on both sides of Wilmot Road.

Please complete this request, as soon as possible , so that we may release your Traffic Engineering obligation and forward our recommendation for your project's acceptance.}
03/04/2003 COT - ENGR - Site - Assurance Release Passed

Documents

File Name Document Type  
ASSURANCE AND RELEASE LOG.XLS ASSURANCES VIEW
ASSURANCE COMMENT SHEET.XLS ASSURANCES VIEW
ORIGINAL AGREEMENT 19508.TIF ASSURANCES VIEW
PERFORMANCE BOND 2006_06_14.TIF ASSURANCES VIEW
LOT RELEASE MAP.TIF ASSURANCES VIEW
RELEASE LETTER BOND 2010_01_12.TIF ASSURANCES VIEW
RELEASE LETTERS 2006.TIF ASSURANCES VIEW
RELEASE LETTERS 2004.TIF ASSURANCES VIEW
RELEASE LETTERS 2003.TIF ASSURANCES VIEW
INSPECTIONS 2006.TIF ASSURANCES VIEW
INSPECTIONS 2003.TIF ASSURANCES VIEW
FINAL_01.TIFF PLATS VIEW
FINAL_02.TIFF PLATS VIEW
FINAL_03.TIFF PLATS VIEW
TENTATIVE_01.TIF PLATS VIEW
TENTATIVE_02.TIF PLATS VIEW
TENTATIVE_03.TIF PLATS VIEW
TENTATIVE_04.TIF PLATS VIEW
TENTATIVE_05.TIF PLATS VIEW
LANDSCAPE_01.TIF PLATS VIEW
LANDSCAPE_02.TIF PLATS VIEW
LANDSCAPE_03.TIF PLATS VIEW
LANDSCAPE_COVER.TIF PLATS VIEW
LANDSCAPE_IRRIGATION_01.TIF PLATS VIEW
LANDSCAPE_IRRIGATION_02.TIF PLATS VIEW
LANDSCAPE_IRRIGATION_03.TIF PLATS VIEW
NPP_01.TIF PLATS VIEW
NPP_02.TIF PLATS VIEW
NPP_03.TIF PLATS VIEW
NPP_04.TIF PLATS VIEW
ZONING_REVIEW.XLS PLATS VIEW
ZONING_REVIEW.TIF PLATS VIEW