Plat Tracker
Plat Tracker
Below are the current departmental tasks of this plat, and their statuses, as well as a legend to descibe each status. Click the name of the task to open its details and comments.
| Department & Task | Status | Received | Completed |
|---|---|---|---|
| Survey - Plat Submission | Completed | 7/31/2024 | 7/31/2024 |
| Concurrent Review Phase | Completed | 7/31/2024 | 8/26/2024 |
| Building Inspection - Review | Completed | 7/31/2024 | 8/26/2024 |
| LDEP - Review | Completed | 7/31/2024 | 7/31/2024 |
| Planning - Review | Completed | 7/31/2024 | 8/26/2024 |
| Survey - Review for Compliance O.R.S. | Completed | 8/26/2024 | 8/30/2024 |
| Survey - Return Review Copy to Surveyor | Completed | 8/30/2024 | 8/30/2024 |
| Survey - Customer Submits Mylar | Completed | 8/30/2024 | 9/4/2024 |
| Survey - Updates Point Tags | Completed | 9/5/2024 | 9/5/2024 |
Below are the list of revisions that have been submitted and status changes for this plat. Revisions may delay the approval process.
| Date | Department & Task | Event |
|---|---|---|
| 7/31/2024 | LDEP - Review | Status changed to Completed |
| 8/2/2024 | Planning - Compile & Send Customer Notice | Status changed to Completed |
| 8/2/2024 | Building Inspection - Customer Response Received | Status changed to Waiting |
| 8/2/2024 | Building Inspection - Review | Status changed to Compliance Required |
| 8/26/2024 | Building Inspection - Review | Status changed to Completed |
| 8/26/2024 | Building Inspection - Customer Response Received | Status changed to Completed |
| 8/26/2024 | Planning - Review | Status changed to Completed |
| 8/26/2024 | Survey - Review for Compliance O.R.S. | Status changed to Pending |
| 8/30/2024 | Survey - Review for Compliance O.R.S. | Status changed to Completed |
| 8/30/2024 | Survey - Return Review Copy to Surveyor | Status changed to Pending |
| 8/30/2024 | Survey - Return Review Copy to Surveyor | Status changed to Completed |
| 8/30/2024 | Survey - Customer Submits Mylar | Status changed to Waiting |
| 9/5/2024 | Survey - Customer Submits Mylar | Status changed to Completed |
| 9/5/2024 | Survey - Updates Point Tags | Status changed to Pending |
| 9/5/2024 | Survey - Updates Point Tags | Status changed to Completed |
| Status | Description |
|---|---|
| Not Started | This step cannot be processed until preceding steps are completed. |
| Pending | Staff is currently working on this step. |
| Completed | The plat has successfully passed this step. |
| Waiting | Staff is waiting for a required item, activity, and/or information. |
| Compliance Required | Customer must submit additional documentation for compliance and reevaluation. |