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Plan: S03-029
Plan Details
Apply Date:
11/14/2003
Applicant:
N/A
Description:
VISTA MONTANA ESTATES
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 1
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/22/2009 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 01/22/2009; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE HAS BEEN COMPLETED AT THIS TIME, STANDING WATER IS STILL NOTED IN THE PLUNGE AREAS OF THE BASINS AND NEED TO BE CLEANED AND CLEARED. A CERTIFICATION LETTER IS STILL REQUIRED FOR THIS SITE FROM THE ENGINEER OF RECORD. } ; {Activity date: 04/10/2008; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT2 - MET WITH SEAN RICH TO DISCUSS THE FULL RELEASE OF THE ASSURANCES FOR THIS SUBDIVISION.THIS SITE CAN BE RELEASED AT THIS TIME FOR THE ASSURANCES, ALL REMAINING MINOR WORK FOR THE RETENTION/DETENTION BASINS LOCATED WEST OF LOTS 131 TO LOTS 137 WILL BE CHECKED PRIOR TO THE RELEASE OF THE FINAL GRADING PERMIT #T04BU02640 FOR THIS SITE. THE INSTALLATION OF THE BASINS HAVE BEEN COMPLETED BUT THE LANDSCAPE AND FINAL GRADING INSPECTIONS STILL NEED TO BE COMPLETED TO ENSURE ALL REQUIRED ELEMENTS ARE IN PLACE.} ; {Activity date: 03/22/2008; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - THE SITE HAS BEEN CHECKED FOR THE FINAL RELEASE OF THE ASSURANCE AND HAS BEEN FOUND TO BE LACKING ON ITEMS #2 AND #3 OF THE PREVIOUS INSPECTION DATED 1/19/2007. COMPLETE THE CLEANING OF THE SEDIMENT BASINS WITHIN THE RETENTION/DETENTION BASINS, AND ENSURE THAT A LETTER OF COMPLETION HAS BEEN FILED FOR THIS SITE AT 201 N. STONE AVENUE.} ; {Activity date: 01/19/2007; Status: Partial Approval; Inspector: DROBERTS; Comment: Entered by DROBERT2 - MET WITH SEAN RICH TO LOOK OVER THE SITE FOR THE FINAL RELEASE. THE FOLLOWING ITEMS HAVE BEEN NOTED AS BEING INCOMPLETE AT THIS TIME: 1) SIDEWALKS AND DRIVEWAYS FOR THE REMAINING AREAS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME. 2) MINOR CLEANING OF THE RETENTION/DETENTION BASINS AS NEEDED PRIOR TO THE FINAL GRADING INSPECTION AN THE RELEASE OF THE GRADING RESEEDING BOND. 3) BASIN CERTIFICATION LETTER FOR ALL BASINS AND DRAINAGE WAYS STATING THAT THEY HAVE BEEN CONSTRUCTED PER THE APPROVED AND ARE FUNC} |
Plan Reviews
Plan Number - S03-029
Plan Status: Approved
Plan Description: VISTA MONTANA ESTATES
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 03/17/2004 | RESUBMITTAL - TENTATIVE PLAT REVIEW | 04/02/2004 | COMPLETED |
| 06/10/2004 | FINAL PLAT REVIEW | 07/13/2004 | COMPLETED |
| 07/30/2004 | RESUBMITTAL - FINAL PLAT REVIEW | 08/20/2004 | COMPLETED |
| 08/02/2004 | ASSURANCES | 08/20/2004 | COMPLETED |
| 08/20/2004 | ASSURANCES | 09/28/2004 | COMPLETED |
| 09/07/2004 | FINAL PLAT PACKAGE | 09/28/2004 | COMPLETED |
| 11/14/2003 | TENTATIVE PLAT REVIEW | 12/15/2003 | COMPLETED |