Review Type 
                Outcome 
                Est. Completion Date 
                Completed 
             
            
                        
                            
                                Engineering Traffic Review 
                             
                            
                                No Comments 
                             
                            
                                03/02/2022 
                             
                            
                                03/04/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Fire Review 
                             
                            
                                No Comments 
                             
                            
                                03/02/2022 
                             
                            
                                03/02/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Building Review 
                             
                            
                                No Comments 
                             
                            
                                03/02/2022 
                             
                            
                                03/01/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                No Comments 
                             
                            
                                03/02/2022 
                             
                            
                                02/25/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                                
                                    
                                        
                                            Corrections:  
                                        
                                     
                                    
                                        
                                            Correction 1: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Complete application number (P-21-0138) all sheets.  [Plans; Sht 1]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 2: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            flj;z ;k a 'ofg hh
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 3: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Reference Parcel 0419032111  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 4: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Show ROW Dedication  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 5: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            NOTE:  Callout shown twice  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 6: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Callout Easement  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 7: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Add AFN 2433908  [Plans; Sht 2)
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 8: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This bearing does not agree with the recorded gas easements and prior Records of Survey, but does appear on a prior BLR.  Clarify how/when the bearing was changed and whether it is correct/accurate.  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 9: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Callout Dedication (AFN 8907240162)[Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 10: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This bearing does not agree with the recorded gas easements and prior Records of Survey, but does appear on a prior BLR.  Clarify how/when the bearing was changed and whether it is correct/accurate.  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 11: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Confirm Bearing...see comment Detail A  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 12: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify POB w Sheet 4 [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 13: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify-does not agree w Legal Desc  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 14: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify POB w Sheet 3  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 15: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify Bearing 89d41m48s?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 16: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify-N89d59'0"WEST for Lot 1?  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 17: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify...West?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 18: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify...West?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 19: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify w Lot 1 Legal Desc on Sheet 4  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 20: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide copy of document  [Title Report; Sched. B1]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 21: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide copy of document  [Title Report; Sched. B3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 22: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This is associated with a different Concomitant Agreement on a nearby parcel.  See Concomitant Agreement AFN 8609290435.  Notify Title Company of discrepancy.  [Title Report; Sch B6]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 23: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide document  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 24: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This is associated with a different Concomitant Agreement on a nearby parcel.  See Concomitant Agreement AFN 8609290435.  Notify Title Company of discrepancy.  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Planning Review 
                             
                            
                                No Comments 
                             
                            
                                03/02/2022 
                             
                            
                                02/25/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                Revisions Required 
                             
                            
                                12/14/2021 
                             
                            
                                01/18/2022 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                                
                                    
                                        
                                            Corrections:  
                                        
                                     
                                    
                                        
                                            Correction 1: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Complete application number (P-21-0138) all sheets.  [Plans; Sht 1]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 2: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            flj;z ;k a 'ofg hh
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 3: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Reference Parcel 0419032111  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 4: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Show ROW Dedication  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 5: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            NOTE:  Callout shown twice  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 6: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Callout Easement  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 7: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Add AFN 2433908  [Plans; Sht 2)
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 8: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This bearing does not agree with the recorded gas easements and prior Records of Survey, but does appear on a prior BLR.  Clarify how/when the bearing was changed and whether it is correct/accurate.  [Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 9: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Callout Dedication (AFN 8907240162)[Plans; Sht 2]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 10: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This bearing does not agree with the recorded gas easements and prior Records of Survey, but does appear on a prior BLR.  Clarify how/when the bearing was changed and whether it is correct/accurate.  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 11: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Confirm Bearing...see comment Detail A  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 12: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify POB w Sheet 4 [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 13: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify-does not agree w Legal Desc  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 14: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify POB w Sheet 3  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 15: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify Bearing 89d41m48s?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 16: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify-N89d59'0"WEST for Lot 1?  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 17: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify...West?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 18: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify...West?  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 19: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Verify w Lot 1 Legal Desc on Sheet 4  [Plans; Sht 3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 20: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide copy of document  [Title Report; Sched. B1]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 21: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide copy of document  [Title Report; Sched. B3]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 22: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This is associated with a different Concomitant Agreement on a nearby parcel.  See Concomitant Agreement AFN 8609290435.  Notify Title Company of discrepancy.  [Title Report; Sch B6]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 23: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            Provide document  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                                
                                    
                                        
                                     
                                    
                                        
                                            Correction 24: 
                                        
                                        
                                            See Document Markup
                                        
                                        
                                        
                                            Comments: 
                                        
                                        
                                            This is associated with a different Concomitant Agreement on a nearby parcel.  See Concomitant Agreement AFN 8609290435.  Notify Title Company of discrepancy.  [Plans; Sht 4]
                                        
                                        
                                        
                                     
                                  
                            
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                Revisions Required 
                             
                            
                                12/14/2021 
                             
                            
                                12/20/2021 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     ENG PLAN REVIEW CIVIL - POC:KIMBERLY ANDERSON/KANDERSON@BARGHAUSEN.COM 425 656 7483 
                                 
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                VOID 
                             
                            
                                 
                            
                                12/14/2021 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     ENG PLAN REVIEW CIVIL - No Comments 
                                 
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                Approved 
                             
                            
                                12/14/2021 
                             
                            
                                11/29/2021 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     ENG PLAN REVIEW CIVIL - No Comments 
                                 
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                Approved 
                             
                            
                                12/14/2021 
                             
                            
                                11/29/2021 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     ENG PLAN REVIEW CIVIL - No Comments 
                                 
                             
                        
                        
                            
                                Engineering Review 
                             
                            
                                Approved 
                             
                            
                                12/14/2021 
                             
                            
                                11/23/2021 
                                                     
                         
                        
                            
                                Reviewer: 
                             
                            
                                
                             
                         
                        
                            
                                
                                    Reviewer Comments: 
                                 
                                
                                     ENG PLAN REVIEW CIVIL - Notes it DRT letter.