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Permit Number: T02BU01454
Parcel: Unknown

Review Status: Active

Review Details: RESUBMITTAL - GRADING ALL

Permit Number - T02BU01454
Review Name: RESUBMITTAL - GRADING ALL
Review Status: Active
Review Date Reviewer's Name Type of Review Description Status Comments
02/05/2009 ELIZABETH LEIBOLD ENGINEERING REVIEW Approved DATE: February 5, 2009
SUBJECT: Tierra Vista closure documentation (S02-052) (As-built) Engineering review
ACTIVITY NUMBERS: T02BU01454, T04BU00133, T05BU00164

SUMMARY: A closure document package was submitted for review by Engineering on January 26, 2009. This submittal was reviewed for post construction conditions, for certification letter review, and for final approval of project. Development Services Department Engineering Division has reviewed the documents and completed a site inspection 29JAN09 and does not recommend approval of the documents until the following has been addressed.

1) Provide final substantial completion certification letters for Phases 1 and 2 with corrected activity and case numbers for references to phases.
2) Provide infiltration testing results for phases 1 and 2.

For questions, call me at 837-4934.

Elizabeth Leibold, PE
Civil Engineer
Engineering Division
Development Services Department
02/05/2009 ELIZABETH LEIBOLD ENGINEERING REVIEW Approved No basin infiltration tests required as there are no Inspector issues with the basins for Tierra Vista. All closure documents have been corrected with the correct phase/activity numbers. Tierra Vista subdivision is complete. Closure documentation accepted and approved. - Elizabeth Leibold PE
02/09/2009 MICHAEL ST. PAUL ZONING REVIEW Passed
02/10/2009 ANDREW CONNOR NPPO REVIEW Passed

Final Status

Task End Date Reviewer's Name Type of Review Description
01/26/2009 ANY REJECT SHELF RECEIVED