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Plan Review Detail
Review Status: Completed
Review Details: FINAL PLAT - PACKAGE
Plan Number - S13-015
Review Name: FINAL PLAT - PACKAGE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/23/2013 | PGEHLEN1 | START | FINAL PLAT PACKAGE | Completed | |
| 08/27/2013 | ELIZABETH LEIBOLD | ENGINEERING | REVIEW | Approved | Phone call from Everett Trueblood RLS 27AUG13 as he was in White Mtns, stating that indeed the property pins have been set or found. (Had to call since Assurance letter stated that the monuments were assurable items.) Recommended JPV sign off mylar. Also called Civil Engineer earlier this week to let him know that TDOT did not require PIA. |
| 08/29/2013 | PGEHLEN1 | CDRC STAFF | CITY AGENDA OFFICE | Completed | |
| 08/29/2013 | PGEHLEN1 | CDRC STAFF | CITY CLERK'S OFFICE | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/29/2013 | PGEHLEN1 | APPROVAL SHELF | Completed |
| 08/29/2013 | PGEHLEN1 | OUT TO CUSTOMER | Completed |
| 08/29/2013 | PGEHLEN1 | REJECT SHELF | Completed |