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Permit Review Detail
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 |