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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-075
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/14/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 09/17/2004 | DOUG WILLIAMS | ENGINEERING | REVIEW | Denied | Submittal package incomplete - see list of items necessary under previous review resubmittal requirements (at end of review comments). |
| 10/20/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Needs Review | See Engineering comments |
| 10/20/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | . |
| 10/20/2004 | DOUG WILLIAMS | CDRC STAFF | CITY ATTORNEY'S OFFICE | Needs Review | See Engineering comments |