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Plan Details
Status:
Final
Type:
SUBDPLAT
Apply Date:
11/27/2002
Applicant:
N/A
Description:
SUBC
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 6
| Date |
Description |
Inspector |
Results |
Comments |
| 10/26/2004 |
ASSURANCE - PC WASTEWATER |
SRAVAL |
Approved |
PHASE 2 LOTS 171-174, 215-222, 241-268 |
| 10/26/2004 |
ASSURANCE - PC WASTEWATER |
SRAVAL |
Approved |
PHASE 4 LOTS 282-297 & 324-358 APPROVED |
| 08/22/2005 |
ASSURANCE - UTILITY SERVICES |
LHERNAND |
Approved |
PHASE IV, Lots 282-369 Approval |
| 01/10/2007 |
ASSURANCE - DOT PERMITS & CODE |
DLEE |
Approved |
Contract No. 2004-03, Plan No. I-2004-003
See letter in SIRE |
| 12/13/2007 |
ASSURANCE - DOT TRAFFIC |
TSTOCKET |
Approved |
PLAN NO. : I-2004-048
I-2004-019
I-2004-060 |
| 09/25/2008 |
ASSURANCE - DSD |
DROBERTS |
Approved |
THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES AND HAS BEEN FOUND TO BE INCOMPLETE IN THE FOLLOWING AREAS: 1) MINOR STANDING WATER IN THE RETENTION/DETENTION BASINS THROUGHOUT THE SITE, MINOR EROSION HAS BEEN NOTED AT VARIOUS LOCATIONS THROUGHOUT THE SITE. 2) COMPLETE THE INSTALLATION OF ALL WHEELCHAIR ACCESS RAMPS PER THE APPROVED STANDARDS AS NOTED BY THE C.O.T. TRANSPORTATION DEPARTMENT. 3) PROVIDE AS-BUILT DRAWINGS FOR ALL OF THE CHANGES THAT HAVE BEEN MADE TO THIS SITE THAT ARE NOT SHOWN ON THE APPROVED DRAWINGS. 4) PROVIDE A CERTIFICATION LETTER FOR THE PROJECT FROM THE ENGINEER OF RECORD. |
Plan Reviews
Plan Number - S02-050
Plan Status: Final
Plan Description: SUBC
| Start Date |
Submittal |
Complete Date |
Status |
|
| 01/28/2003 |
RESUBMITTAL - TENTATIVE PLAT REVIEW |
02/13/2003 |
COMPLETED |
Review Details |
| 02/28/2003 |
RESUBMITTAL - TENTATIVE PLAT REVIEW |
03/13/2003 |
COMPLETED |
Review Details |
| 06/24/2003 |
FINAL PLAT REVIEW |
07/24/2003 |
COMPLETED |
Review Details |
| 09/10/2003 |
RESUBMITTAL - FINAL PLAT REVIEW |
09/25/2003 |
COMPLETED |
Review Details |
| 10/15/2003 |
ASSURANCES |
11/17/2003 |
COMPLETED |
Review Details |
| 10/22/2003 |
FINAL PLAT PACKAGE |
12/15/2003 |
COMPLETED |
Review Details |
| 11/27/2002 |
CDRC - TENTATIVE PLAT REVIEW |
01/07/2003 |
COMPLETED |
Review Details |
Documents
| File Name |
Document Type |
|
| ASSURANCE AND RELEASE LOG.XLS |
ASSURANCES |
VIEW
|
| ASSURANCE COMMENT SHEET.XLS |
ASSURANCES |
VIEW
|
| ORIGINAL AGREEMENT 19714.PDF |
ASSURANCES |
VIEW
|
| SUBSTITUTE AGREEMENT 2004_12_16.PDF |
ASSURANCES |
VIEW
|
| SUBSTITUTE AGREEMENT 2003_12_17.PDF |
ASSURANCES |
VIEW
|
| RELEASE LETTER BOND 2010_01_12.TIF |
ASSURANCES |
VIEW
|
| PERFORMANCE BOND 2005_11_02.PDF |
ASSURANCES |
VIEW
|
| RELEASE LETTERS 2005.PDF |
ASSURANCES |
VIEW
|
| RELEASE LETTERS 2004.PDF |
ASSURANCES |
VIEW
|
| REQUEST RECEIVED 2005.PDF |
ASSURANCES |
VIEW
|
| REQUEST RECEIVED 2004.PDF |
ASSURANCES |
VIEW
|
| REQUEST RECEIVED 2003.PDF |
ASSURANCES |
VIEW
|
| PERMITS AND CODES APPROVAL 2010_01_08.PDF |
ASSURANCES |
VIEW
|
| FINAL_01.TIFF |
PLATS |
VIEW
|
| FINAL_02.TIFF |
PLATS |
VIEW
|
| FINAL_03.TIFF |
PLATS |
VIEW
|
| FINAL_04.TIFF |
PLATS |
VIEW
|
| FINAL_05.TIFF |
PLATS |
VIEW
|
| FINAL_06.TIFF |
PLATS |
VIEW
|
| FINAL_07.TIFF |
PLATS |
VIEW
|
| FINAL_08.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
|
| TENTATIVE_06.TIF |
PLATS |
VIEW
|
| TENTATIVE_07.TIF |
PLATS |
VIEW
|
| TENTATIVE_08.TIF |
PLATS |
VIEW
|
| TENTATIVE_09.TIF |
PLATS |
VIEW
|
| LANDSCAPE_01.TIF |
PLATS |
VIEW
|
| LANDSCAPE_02.TIF |
PLATS |
VIEW
|
| LANDSCAPE_03.TIF |
PLATS |
VIEW
|
| LANDSCAPE_04.TIF |
PLATS |
VIEW
|
| LANDSCAPE_05.TIF |
PLATS |
VIEW
|
| LANDSCAPE_06.TIF |
PLATS |
VIEW
|
| LANDSCAPE_07.TIF |
PLATS |
VIEW
|
| LANDSCAPE_08.TIF |
PLATS |
VIEW
|
| LANDSCAPE_09.TIF |
PLATS |
VIEW
|
| LANDSCAPE_10.TIF |
PLATS |
VIEW
|
| LANDSCAPE_11.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
|
| LANDSCAPE_IRRIGATION_04.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_05.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_06.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_07.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_08.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_09.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_10.TIF |
PLATS |
VIEW
|
| LANDSCAPE_IRRIGATION_11.TIF |
PLATS |
VIEW
|
| NPP_01.TIF |
PLATS |
VIEW
|
| NPP_02.TIF |
PLATS |
VIEW
|
| NPP_03.TIF |
PLATS |
VIEW
|
| NPP_04.TIF |
PLATS |
VIEW
|
| NPP_05.TIF |
PLATS |
VIEW
|
| NPP_06.TIF |
PLATS |
VIEW
|
| NPP_07.TIF |
PLATS |
VIEW
|
| NPP_08.TIF |
PLATS |
VIEW
|
| NPP_09.TIF |
PLATS |
VIEW
|
| NPP_10.TIF |
PLATS |
VIEW
|
| NPP_11.TIF |
PLATS |
VIEW
|
| NPP_12.TIF |
PLATS |
VIEW
|
| NPP_13.TIF |
PLATS |
VIEW
|
| ZONING_REVIEW.XLS |
PLATS |
VIEW
|
| ZONING_REVIEW1.TIF |
PLATS |
VIEW
|
| ZONING_REVIEW2.TIF |
PLATS |
VIEW
|