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Plan: S08-070
Plan Details
Apply Date:
06/02/2008
Applicant:
N/A
Description:
5020 FT LOWELL LOTS 1-5
Outstanding Plan Activity Conditions
Plan Number - S08-070
Plan Description: 5020 FT LOWELL LOTS 1-5
| Date | Name | Approved | Comments |
|---|---|---|---|
| 06/02/2008 | RECEIVED LETTER OF CERTIFICATION | Not Approved |
Completed Inspections
Permit Status:
Permit Number:
Permit Description:
Total Completed Inspections - 4
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/27/2010 | COT - ENGR - Site - Assurance Release | Passed | {Activity date: 01/27/2010; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT2 - MET WITH THE OWNER OF THE SITE AND LOOKED AT WHAT HE HAS COMPLETED AND WHAT IS MISSING. THEY ARE LOOKING TO HAVE THE SITE FULLY RELEASED ON THE ASSURANCES AND WILL COMPLETE ALL MINOR ITEMS WITH THE INDIVIDUAL LOTS. THE FOLLOWING IS A LIST OF ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME AND WILL HAVE TO BE DONE PRIOR TO THE FINAL RELEASE FOR EACH INDIVIDUAL LOT: 1) DRIVEWAYS CONSTRUCTED TO A 6 INCH DEPTH FOR ALL LOTS. 2) WATER HARVESTING BASINS NEED TO BE CONSTRUCTED ON ALL LOTS PRIOR TO RELEASING THE FINAL C OF O. 3) ENSURE THAT ALL ASSURE ABLE ITEMS HAVE BEEN COMPLETED PRIOR TO THE FINAL RELEASE OF EACH C OF O FOR EACH INDIVIDUAL LOT ARE COMPLETE AND HAVE NOT BEEN DAMAGED. 3) PROVIDE AS-BUILT PLANS FOR ALL CHANGES THAT HAVE BEEN MADE TO THIS SITE. 4) PROVIDE A LETTER OF CERTIFICATION FROM THE ENGINEER OF RECORD FOR THIS SITE.} |
|
| 02/10/2010 | TRSP - PIA - Engineering Final - Completion of PIA Work (Final Lot Release/Acceptance) | Passed | {Activity date: 02/10/2010; Status: Approved; Inspector: Jortiz; Comment: Entered by JORTIZ3 - TDOT-Traffic finds this site acceptable.} | |
| 02/19/2010 | COT - WATR - Design Plan Construction | Passed | {Activity date: 02/19/2010; Status: Approved; Inspector: LHERNAND; Comment: Entered by KMEDINA1 - } | |
| 03/26/2010 | SPECIAL INSPECTION - Pima County Sewer (Third Party) | Passed | {Activity date: 03/26/2010; Status: Approved; Inspector: RMONTOYA; Comment: Entered by KMEDINA1 - SEE SIRE} |
Plan Reviews
Plan Number - S08-070
Plan Status: Approved
Plan Description: 5020 FT LOWELL LOTS 1-5
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 06/02/2008 | FINAL PLAT PACKAGE | 06/13/2008 | COMPLETED |