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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT PACKAGE
Plan Number - S07-101
Review Name: FINAL PLAT PACKAGE
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
09/24/2009 | JWILLIA4 | START | FINAL PLAT PACKAGE | Completed | |
09/25/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Denied | Pima County Department of Environmental Quality (PDEQ) and the Pima County Regional Wastewater Reclamation dated August 11, 2009 were not completed. Comments from JENNIFER STEPHENS ADDRESSING OFFICIAL dated 8/07/09 were not completed. The title block for the CC&R does not match the title block on the Mylar. Two of the notary stamps are smeared. |
09/25/2009 | BEVERLEY HESTER | ENGINEERING | ASSIGN REVIEW | Denied | 9/25 Mylar returned to customer to make changes. |
09/25/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Approved | Pima County Department of Environmental Quality (PDEQ) and the Pima County Regional Wastewater Reclamation dated August 11, 2009 were not completed. Comments from JENNIFER STEPHENS ADDRESSING OFFICIAL dated 8/07/09 were not completed. The title block for the CC&R does not match the title block on the Mylar. Two of the notary stamps are smeared. |
09/25/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Approved | 9/25 Mylar returned to customer to make changes. |
09/25/2009 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Approved | DATE: September 25, 2009 TO: Patricia Gehlen; CDRC Manager FOR: Michael York, RLS SUBJECT: Riverfront Plaza Final Plat 2nd submittal Engineering Review LOCATION: T14S R13E Section 35, 119-42-009C REVIEWER: Elizabeth Leibold, PE ACTIVITY NUMBER: S07-101 SUMMARY: The revised Final Plat mylar, title report, and a copy of revised unsigned CC&R's were received by Engineering on the afternoon of 25AUG09. Engineering reviewed the CC&R's and revised plat for Engineering conditions of approval. Engineering recommends approval of the Final Plat mylar & CC&R's. This subdivision does not have assurances as the assurable improvements have been substantially completed; individual lot owners shall be responsible for any remaining improvements within their lots or as designated by easements or otherwise, per plat. If you have any questions, please call me at 837-4934. Elizabeth Leibold, PE Civil Engineer Engineering Division Planning & Development Services Dept |
09/25/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Needs Review | Pima County Department of Environmental Quality (PDEQ) and the Pima County Regional Wastewater Reclamation dated August 11, 2009 were not completed. Comments from JENNIFER STEPHENS ADDRESSING OFFICIAL dated 8/07/09 were not completed. The title block for the CC&R does not match the title block on the Mylar. Two of the notary stamps are smeared. |
09/25/2009 | BEVERLEY HESTER | ENGINEERING | PROCESSING | Needs Review | 9/25 Mylar returned to customer to make changes. |
09/28/2009 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Needs Review | |
09/28/2009 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Needs Review |