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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT - PACKAGE
Plan Number - S19-012
Review Name: FINAL PLAT - PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/28/2019 | AVAUGHN1 | START | FINAL PLAT PACKAGE | Completed | |
| 06/28/2019 | AHINES2 | PIMA COUNTY - ADDRESSING | PIMA COUNTY - ADDRESSING | Approved | |
| 07/03/2019 | JOHN VAN WINKLE | ENGINEERING | REVIEW | Reqs Change | S19-012 1) Agreement to Construct Subdivision Improvements Third Party Trust. At the top right of page 7, "Notary Public" appears. This should be at the very bottom of page 6. Please update Page 6 and 7 as needed 2) Supply a copy of the original trust agreement upon next submittal for reference with 'do not record' written and highlighted. 3) Sheet 1. "APPROVALS" block. Immediately adjacent to the right of "With my hand and official Seal" there is a line for a date and then another line immediately above. Remove these lines. The Date and Time are already included in the block. 4) Sheet 1. The "APPROVALS" block is incomplete in that immediately below the Date and Time lines it should read "Witness my hand and Official Seal day and year written above. The "day and year written above" is missing. Update as needed. Reference Administrative manual section 2-07.5.3.D 5) Sheet 1. The notary seal of Jory Bryn Ryan is very light and difficult to read. Please darken the seal 6) Rescan executed executed document(s) and upload to webpage. 7) Pick up and slip sheet corrected documents at permit counter. 8) Provide this week to stay on 8/6 M&C agenda. John Van Winkle, P.E. John.VanWinkle@tucsonaz.gov 520-837-5007 |
| 07/09/2019 | ALEXANDRA HINES | CDRC STAFF | CITY AGENDA OFFICE | Reqs Change | |
| 07/09/2019 | ALEXANDRA HINES | ZONING | REVIEW | Approved | |
| 07/09/2019 | ALEXANDRA HINES | CDRC STAFF | CITY CLERK'S OFFICE | Reqs Change |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/10/2019 | PMARTIN1 | OUT TO CUSTOMER | Completed |