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Permit Review Detail
Review Status: Completed
Review Details: REVISION - GRADING
Permit Number - T02BU01371
Review Name: REVISION - GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/03/2014 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Denied | T02BU01371: Site inspections were performed, including field meeting 26JUN14. Civil Engineer shall assure all improvements are completed and provide all completed work reflected on Final Revised Grading Plans (as-builts). For West drainage improvements, add note to reference separate permit or provide as-buiilt conditons on these subdivision as-built plans. Assure all sheets have as-built seal & stamp and show as-built conditions. Call for clarification 837-4934. Elizabeth Leibold P.E., CPM, CFM (Ref: Tech Man Sec.2-01.13) |
| 07/18/2014 | ANDREW CONNOR | NPPO | REVIEW | Reqs Change | Ensure Engineering comments and concerns are addressed. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/24/2015 | FERNE RODRIGUEZ | OUT TO CUSTOMER | Completed |