Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT - PACKAGE
Plan Number - S12-056
Review Name: FINAL PLAT - PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/28/2013 | PGEHLEN1 | START | FINAL PLAT PACKAGE | Completed | |
| 04/02/2013 | JASON GREEN | ENGINEERING | REVIEW | Approved | Mylar did not pass the ink test. The surveyor stamp smeared when touched and did not pass Jim V's smear test. Called the applicant last week to let them know that they could come down to the counter and fix it; however the applicant, Carlson Engineering, picked up the Mylar to take back to the surveyor on Thursday and it has yet to come back in. Spoke with James about it today to see if they were still working on it since the plan stills shows up in my queue. He said he would talk with Greg Carlson and find out the status. JG |
| 04/02/2013 | JASON GREEN | ENGINEERING | REVIEW | Approved | Applicant brought the Mylar back and everything matches the FP submittal. |
| 04/10/2013 | MWYNEKE1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 04/10/2013 | MWYNEKE1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 04/10/2013 | MWYNEKE1 | APPROVAL SHELF | Completed |
| 04/10/2013 | MWYNEKE1 | REJECT SHELF | Completed |
| 04/10/2013 | MWYNEKE1 | OUT TO CUSTOMER | Completed |