Plan: S03-016
Plan Details
Apply Date:
06/30/2003
Applicant:
N/A
Description:
SUBC
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/11/2005 | ASSURANCE - PC WASTEWATER | SRAVAL | Approved | |
| 02/16/2005 | ASSURANCE - UTILITY SERVICES | LHERNAND | Approved | |
| 11/28/2006 | ASSURANCE - DSD | DROBERTS | Approved | MET WITH NICHOLE KALAHAR ON-SITE AND PERFORMED THE FINAL GRADING INSPECTION FOR THE SITE. THE FOLLOWING LIST OF UNCOMPLETED ITEMS HAS BEEN ADDED TO THE GRADING PERMIT FOR THIS SITE. PRELIMINARY PUNCHLIST 1 DEBRIS IN BASIN 2 CONCRETE WASHOUT IN BASIN 3 EVIDENCE OF STANDING WATER IN BASIN (POST CONSTRUCTION PERC TEST REQUIRED?) 4 STABILIZE NORTH OF CMU WALL (DG AS EXISTING) TO RIGHT OF WAY 5 REMOVE STRAWBALE NW OF LOT 1 6 ADDRESS 2 LOCATIONS OF IRRIGATION LEAKS/MISSING PLANTS? 7 BROKEN SIDEWALK SE OF LOT 23 8 NOTE 4/2 MODIFIED SCUPPER DETAIL (PER COT STD DET 205) NOT INSTALLED 9 ADDITIONAL STABILIZATION NEEDED AT SW CORNER OF LOT 46 FROM WEEP HOLE TO BASIN 10 CLEAN OUT SCUPPER INLET TO BASIN 11 BASIN CERTIFICATION NOT YET RECEIVED |
| 02/26/2007 | ASSURANCE - DOT TRAFFIC | TSTOCKET | Approved |
Plan Reviews
Plan Number - S03-016
Plan Status: Final
Plan Description: SUBC
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/13/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 01/27/2004 | COMPLETED |
| 02/12/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 02/24/2004 | COMPLETED |
| 04/05/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 04/20/2004 | COMPLETED |
| 04/30/2004 | FINAL PLAT REVIEW | 06/18/2004 | COMPLETED |
| 06/23/2004 | ASSURANCES | 08/05/2004 | COMPLETED |
| 06/23/2004 | RESUBMITTAL - FINAL PLAT REVIEW | 07/12/2004 | COMPLETED |
| 06/30/2003 | TENTATIVE PLAT REVIEW | 08/04/2003 | COMPLETED |
| 08/05/2004 | FINAL PLAT PACKAGE | 09/17/2004 | COMPLETED |
| 09/15/2003 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 10/02/2003 | COMPLETED |
| 11/25/2003 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 12/10/2003 | COMPLETED |