Related Cases for POD2006-00060

Case Number:	POD2006-00060
Case Name:	West Broad Village
Review Type:	Original Plan
Case Description:	West Broad Village
Parcel ID:	744-759-1143 11201 W BROAD ST
Legal Description:	WEST BROAD VILLAGE SC 12 COMMON AREA & PT LT 12
Engineer/Applicant:	HIGGINS AND GERSTENMAIER
Project Case Number:	POD2006-00060 (There are 105 related cases)
Project Name:	WEST BROAD VILLAGE

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2006-00060

Click on the individual permit numbers to see more specific information or to schedule inspections.

POD2011-00263

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			06/30/2011	DONE	Welton, Pamela T.
1010 Application Received			06/29/2011		Hinson, Brett A.
1120 DPW - Design Review	06/30/2011	07/19/2011	07/13/2011	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	06/30/2011	07/19/2011	07/06/2011	NCMT	Newton, John
1130 DPU Review	06/30/2011	07/19/2011	07/20/2011	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	06/30/2011	07/19/2011	07/21/2011	APPR	Kennedy, Mike
170 Division of Police Review	06/30/2011	07/19/2011	07/19/2011	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			07/20/2011		Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8015 Plans Routed for Signature	07/22/2011
8150 Planning Department Signed FCP	07/22/2011		08/03/2011	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning		07/22/2011	07/26/2011	DONE	Zinn, Holly

POD2011-00289

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			07/21/2011		Greulich, Anthony
1010 Application Received			07/20/2011		Moffett, Billy
1120 DPW - Design Review	07/21/2011	08/08/2011	08/05/2011	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	07/21/2011	08/08/2011	08/05/2011	NCMT	Newton, John
1130 DPU Review	07/21/2011	08/08/2011	07/29/2011	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	07/21/2011	08/08/2011	08/03/2011	CMTS	Kennedy, Mike
170 Division of Police Review	07/21/2011	08/08/2011	08/04/2011	CMTS	Vann, Kimberly

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4010 Application Received			10/03/2014		Hinson, Brett A.

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		03/29/2012		Hinson, Brett A.
8010 Application Received		08/17/2011		Hinson, Brett A.
8150 Planning Department Signed FCP	08/18/2011	08/18/2011	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	08/18/2011	08/18/2011	08/19/2011	DONE	Zinn, Holly

POD2012-00164

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			04/18/2012	DONE	Welton, Pamela T.
1010 Application Received			04/17/2012		Hinson, Brett A.
1120 DPW - Design Review	04/18/2012	05/04/2012	04/30/2012	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	04/18/2012	05/04/2012	04/23/2012	NCMT	Newton, John
1130 DPU Review	04/18/2012	05/04/2012	05/04/2012	CMTS	Togba-Lee, Tanneh
1150 Planning Department Review	04/18/2012	05/04/2012	06/07/2012	APPR	Kennedy, Mike
170 Division of Police Review	04/18/2012	05/04/2012	05/02/2012	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			05/17/2012		Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			05/17/2012	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	05/25/2012		05/25/2012	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	05/25/2012	05/25/2012	05/31/2012	DONE	Zinn, Holly

POD2006-00060

(Original Plan)

General Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
A010 Application Received			06/09/2006		Ellis, Harold L.

Plan Review Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
B115 Traffic Engineer Review	09/25/2006	09/26/2006	09/26/2006	DONE	Jennings, Mike
B115 Traffic Engineer Review	08/07/2006	08/11/2006	08/10/2006	DONE	Jennings, Mike
B115 Traffic Engineer Review	06/15/2006	06/30/2006	06/30/2006	DONE	Jennings, Mike
B120 Design Div Review	09/25/2006	09/26/2006	09/26/2006	DONE	Smidler, Sharon S.
B120 Design Div Review	08/07/2006	08/11/2006	08/10/2006	DONE	Smidler, Sharon S.
B120 Design Div Review	06/15/2006	06/30/2006	06/29/2006	DONE	Smidler, Sharon S.
B125 Environ Control Eng Rev	06/15/2006	06/30/2006	06/30/2006	DONE	Jackson, Scott
B130 Public Utilities Review	08/07/2006	08/11/2006	08/09/2006	DONE	Garofalo, Kristie Haddon
B130 Public Utilities Review	06/15/2006	06/30/2006	06/26/2006	DONE	Garofalo, Kristie Haddon
B135 Recreation & Parks Review	06/15/2006	06/30/2006	06/29/2006	DONE	Soldano, Mary Ann
B140 VA Dept of Transport. Review	06/15/2006	06/30/2006	06/30/2006	DONE	Greulich, Anthony
B145 VA Power Review	06/15/2006	06/30/2006	06/30/2006	DONE	Greulich, Anthony
B150 Planning Review	08/07/2006	08/11/2006	08/29/2006	DONE	Kennedy, Mike
B150 Planning Review	06/15/2006	06/30/2006	06/30/2006	DONE	Kennedy, Mike
B155 Education Review	06/15/2006	06/30/2006	06/30/2006	DONE	Greulich, Anthony
B160 Health Dept Review	06/15/2006	06/30/2006
B30 Building Insp Rev	06/15/2006	06/30/2006	08/30/2006	DONE	Gordon, Richard T
B40 Fire Review	08/07/2006	08/11/2006	08/11/2006	DONE	Seay, W. David
B40 Fire Review	06/15/2006	06/30/2006	07/06/2006	DONE	Seay, W. David
B5 POD-Original Review Initiated			06/14/2006		Welton, Pamela T.
B70 Police Review	10/19/2006	11/06/2006	11/07/2006	DONE	Vann, Kimberly
B70 Police Review	08/07/2006	08/11/2006	08/21/2006	DONE	Vann, Kimberly
B70 Police Review	06/15/2006	06/30/2006	07/06/2006	DONE	Vann, Kimberly

FCP - Original Sub

Description	Submission Date	Due Date	Completed Date	Status	Done by
D003 Orig Submission-FCP-Initiated			10/16/2006		Welton, Pamela T.
D010 FCP Received from Developer			02/27/2007	DONE	Ellis, Harold L.
D115 Traffic Engineer Review - FCP	10/17/2006	11/02/2006	11/02/2006	DONE	Jennings, Mike
D120 Design Div Review - FCP	10/17/2006	11/02/2006	11/01/2006	DONE	Smidler, Sharon S.
D125 Environ Control Eng Rev - FCP	10/17/2006	11/02/2006	10/31/2006	DONE	Jackson, Scott
D130 Public Utilities Review - FCP	10/17/2006	11/02/2006	11/03/2006	DONE	Garofalo, Kristie Haddon
D150 Planning Review - FCP	10/17/2006	11/02/2006	11/10/2006	DONE	Wilhite, Kevin
D30 Building Insp Review - FCP	10/17/2006	11/02/2006	11/02/2006	DONE	Gordon, Richard T
D40 Fire Review - FCP	10/17/2006	11/02/2006	11/01/2006	DONE	Rastegar, Abdol Russell

FCP - Second Submission

Description	Submission Date	Due Date	Completed Date	Status	Done by
E010 FCP - 2 Rec from Developer			03/09/2007		Ellis, Harold L.

FCP - Additional Submission

Description	Submission Date	Due Date	Completed Date	Status	Done by
F007 Add Submission-FCP-Initiated			02/02/2007		Welton, Pamela T.
F007 Add Submission-FCP-Initiated			10/18/2006		Welton, Pamela T.
F115 Traffic Engineer Review-FCP-A	02/02/2007	02/21/2007	02/14/2007	CMTS	Jennings, Mike
F115 Traffic Engineer Review-FCP-A	12/21/2006	01/10/2007	01/11/2007	CMTS	Jennings, Mike
F115 Traffic Engineer Review-FCP-A	10/19/2006	11/06/2006	11/02/2006	DONE	Jennings, Mike
F120 DPW Review Engineer-FCP-A	02/02/2007	02/21/2007	02/16/2007	CMTS	Smidler, Sharon S.
F120 Design Div Review-FCP-A	12/21/2006	01/10/2007	01/11/2007	CMTS	Smidler, Sharon S.
F120 Design Div Review-FCP-A	10/19/2006	11/06/2006	11/01/2006	DONE	Smidler, Sharon S.
F125 Environ Control Eng Rev-FCP-A	02/02/2007	02/21/2007	02/14/2007	CMTS	Jackson, Scott
F125 Environ Control Eng Rev-FCP-A	12/21/2006	01/10/2007	01/10/2007	CMTS	Jackson, Scott
F125 Environ Control Eng Rev-FCP-A	10/19/2006	11/06/2006	10/31/2006	DONE	Jackson, Scott
F130 Public Utilities Review-FCP-A	02/15/2007	03/13/2007	02/22/2007	TECH	Garofalo, Kristie Haddon
F130 Public Utilities Review-FCP-A	02/15/2007	03/06/2007	02/21/2007	RVRS	Garofalo, Kristie Haddon
F130 Public Utilities Review-FCP-A	02/02/2007	02/21/2007	02/08/2007	RVRS	Garofalo, Kristie Haddon
F130 Public Utilities Review-FCP-A	12/21/2006	01/10/2007	01/10/2007	CMTS	Garofalo, Kristie Haddon
F130 Public Utilities Review-FCP-A	10/19/2006	11/06/2006	10/31/2006	DONE	Garofalo, Kristie Haddon
F150 Planning Review-FCP-A	02/02/2007	02/21/2007	02/14/2007	CMTS	Kennedy, Mike
F150 Planning Review-FCP-A	12/21/2006	01/10/2007	01/16/2007	DONE	Wilhite, Kevin
F150 Planning Review-FCP-A	10/19/2006	11/06/2006	01/04/2007	CMTS	Kennedy, Mike
F30 Building Insp Review-FCP-A	02/02/2007	02/21/2007	09/09/2008	DONE	Gordon, Richard T
F30 Building Insp Review-FCP-A	12/21/2006	01/10/2007	01/10/2007	DONE	Gordon, Richard T
F30 Building Insp Review-FCP-A	10/19/2006	11/06/2006	11/02/2006	DONE	Gordon, Richard T
F40 Fire Review-FCP-A	02/02/2007	02/21/2007	02/12/2007	APPR	Rastegar, Abdol Russell
F40 Fire Review-FCP-A	12/21/2006	01/10/2007	01/08/2007	APPR	Rastegar, Abdol Russell
F40 Fire Review-FCP-A	10/19/2006	11/06/2006	11/01/2006	DONE	Rastegar, Abdol Russell

FCP - Final Submission (21)

Description	Submission Date	Completed Date	Status	Done by
G008 Fin Submission-FCP-F-Initiated		04/13/2007		Welton, Pamela T.
G010 Rec from Developer FCP-F (21)		04/10/2007	DONE	Teator, Kate Blakeney
G120 Public Works -sign-FCP-F	04/13/2007	04/24/2007	DONE	Priestas, Lee
G130 Public Utilities -sign-FCP-F	04/13/2007	04/16/2007	APPR	Garofalo, Kristie Haddon
G150 Planning -sign-FCP-F	04/13/2007	04/13/2007	APPR	Kennedy, Mike

Landscape, Lighting & Fence

Description	Submission Date	Due Date	Completed Date	Status	Done by
H003 L, L & Fence Plan-Initiated			02/13/2007		Teator, Kate Blakeney
H122 Public Works Review-LLF	02/13/2007	03/02/2007	03/06/2007	DONE	Smidler, Sharon S.
H125 Environmental Engineer Rev-LLF	02/13/2007	03/02/2007	02/22/2007	DONE	Newton, John
H130 Public Utilities Review-LLF	02/13/2007	03/02/2007	03/01/2007	RVRS	Garofalo, Kristie Haddon
H150 Planning Review-LLF	02/13/2007	03/02/2007	04/17/2007	APPR	Kennedy, Mike
H70 Div. of Police Review-LLF	02/13/2007	03/02/2007	09/30/2009	DONE	Vann, Kimberly

Decision Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
I150 Plan of Development Finaled			04/25/2007	PASS	Welton, Pamela T.

PRJ2006-02855

(Project)

General Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
A910 Meeting			04/26/2007		Hall, Olivia L.

SUB2010-00096

(Conditional Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			06/28/2010	DONE	Teator, Kate Blakeney
1010 Application Received			06/24/2010		Hinson, Brett A.
1115 DPW - Traffic Review	06/28/2010	07/16/2010	07/08/2010	NCMT	Catlett, Tommy
1120 DPW - Design Review	06/28/2010	07/16/2010	07/14/2010	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	06/28/2010	07/16/2010	07/13/2010	NCMT	Jackson, Scott
1130 DPU Review	06/28/2010	07/16/2010	07/14/2010	CMTS	Clark, John
1140 VDOT Review	06/28/2010	07/16/2010	07/16/2010	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	06/28/2010	07/16/2010	07/01/2010	NCMT	Kennedy, Mike

SUB2011-00062

(Final Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			07/06/2011	DONE	Welton, Pamela T.
1010 Application Received			07/01/2011		Hinson, Brett A.
1115 DPW - Traffic Review	07/06/2011	07/22/2011	07/11/2011	NCMT	Catlett, Tommy
1120 DPW - Design Review	07/06/2011	07/22/2011	07/13/2011	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	07/06/2011	07/22/2011	07/13/2011	NCMT	Jackson, Scott
1130 DPU Review	07/06/2011	07/22/2011	07/14/2011	NCMT	Garofalo, Kristie Haddon
1135 Recreation and Parks Review	07/06/2011	07/22/2011	07/13/2011	DONE	Soldano, Mary Ann
1140 VDOT Review	07/06/2011	07/22/2011	07/18/2011	NCMT	Greulich, Anthony
1145 Dominion Power Review	07/06/2011	07/22/2011	07/12/2011	DONE	Welton, Pamela T.
1150 Planning Dept.-Planner Review	07/06/2011	07/25/2011	07/07/2011	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	07/06/2011	07/22/2011	07/07/2011	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	07/06/2011	07/22/2011	07/21/2011	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	07/06/2011	07/22/2011	07/22/2011		Jude, Tracy
1154 Real Property Review	07/06/2011	07/22/2011	07/14/2011	NCMT	Long, Laura
1155 Education Review	07/06/2011	07/22/2011	02/02/2012	DONE	Teator, Kate Blakeney

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J90 Mylar has been recorded			07/25/2011	DONE	Teator, Kate Blakeney

SUB2010-00151

(Final Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			10/07/2010	DONE	Teator, Kate Blakeney
1010 Application Received			10/01/2010		Moffett, Billy
1115 DPW - Traffic Review	10/07/2010	10/29/2010	10/18/2010	NCMT	Catlett, Tommy
1120 DPW - Design Review	10/07/2010	10/29/2010	11/09/2010	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	10/07/2010	10/29/2010	10/28/2010	NCMT	Jackson, Scott
1130 DPU Review	10/07/2010	10/29/2010	10/20/2010	CMTS	Garofalo, Kristie Haddon
1135 Recreation and Parks Review	10/07/2010	10/29/2010	10/27/2010	NCMT	Soldano, Mary Ann
1140 VDOT Review	10/07/2010	10/29/2010	04/26/2012	NCMT	Greulich, Anthony
1145 Dominion Power Review	10/07/2010	10/29/2010	10/29/2010	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	10/07/2010	10/29/2010	10/13/2010	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	10/07/2010	10/29/2010	10/11/2010	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	10/07/2010	10/29/2010	10/26/2010	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	10/07/2010	10/29/2010	10/27/2010	CMTS	Jude, Tracy
1154 Real Property Review	10/07/2010	10/29/2010	10/29/2010	DONE	Long, Laura
1155 Education Review	10/07/2010	10/29/2010	02/02/2012	DONE	Teator, Kate Blakeney

SUB2010-00160

(Tech Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/04/2010		Greulich, Anthony
1010 Application Received			11/02/2010		Hinson, Brett A.
1120 DPW - Design Review	11/05/2010	11/15/2010	11/10/2010	NCMT	Smidler, Sharon S.
1130 DPU Review	11/05/2010	11/15/2010	11/12/2010	CMTS	Garofalo, Kristie Haddon
1140 VDOT Review	11/05/2010	11/15/2010	11/15/2010	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	11/05/2010	11/15/2010	11/09/2010	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	11/05/2010	11/15/2010	11/09/2010	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	11/05/2010	11/22/2010	11/17/2010	DONE	Teator, Kate Blakeney
1153 Real Estate Assessment Review	11/05/2010	11/15/2010	11/22/2010	CMTS	Jude, Tracy
1154 Real Property Review	11/05/2010	11/15/2010	11/15/2010	DONE	Long, Laura

SUB2010-00170

(Mylar Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			12/21/2010	DONE	Teator, Kate Blakeney
1010 Application Received			12/16/2010		Kraegel, Matt
1120 DPW - Design Review	12/21/2010	12/30/2010	12/28/2010	NCMT	Smidler, Sharon S.
1130 DPU Review	12/21/2010	12/30/2010	12/30/2010	NCMT	Garofalo, Kristie Haddon
1151 Planning Dept.-Property # Rev.	12/21/2010	12/30/2010	01/03/2011	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	12/21/2010	01/07/2011	01/03/2011	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	12/21/2010	12/30/2010	12/29/2010	CMTS	Jones, Crystal

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			02/03/2011	DONE	Teator, Kate Blakeney
2010 Application Received			03/18/2011		Moffett, Billy
2010 Application Received			02/02/2011		Kraegel, Matt
2120 DPW - Design Review	02/03/2011	02/10/2011	02/07/2011		Smidler, Sharon S.
2130 DPU Review	02/03/2011	02/10/2011	02/11/2011	NCMT	Garofalo, Kristie Haddon
2151 Planning Dept.-Property # Rev.	02/03/2011	02/10/2011	02/07/2011		Doyle, Justin E.
2152 Planning Dept.-Technician Rev.	02/03/2011	02/17/2011	02/14/2011	CMTS	Teator, Kate Blakeney
2153 Real Estate Assessment Review	02/03/2011	02/10/2011	02/10/2011	CMTS	Jones, Crystal

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			02/17/2011	DONE	Teator, Kate Blakeney
3151 Planning Dept.-Property # Rev.	02/17/2011	02/24/2011	02/18/2011	CMTS	Doyle, Justin E.
3152 Planning Dept.-Technician Rev.	02/17/2011	03/03/2011	02/25/2011	CMTS	Teator, Kate Blakeney
3153 Real Estate Assessment Review	02/17/2011	02/24/2011	02/24/2011	NCMT	Jones, Crystal

Fifth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
5010 Application Received			02/16/2011		Hinson, Brett A.

Additional Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
6010 Application Received			03/03/2011		Kraegel, Matt

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J90 Mylar has been recorded			03/22/2011	DONE	Teator, Kate Blakeney

SUB2012-00128

(Tech Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			09/06/2012	DONE	Teator, Kate Blakeney
1010 Application Received			09/05/2012		Moffett, Billy
1120 DPW - Design Review	09/06/2012	09/13/2012	09/11/2012	NCMT	Smidler, Sharon S.
1130 DPU Review	09/06/2012	09/13/2012	09/12/2012	NCMT	Garofalo, Kristie Haddon
1140 VDOT Review	09/06/2012	09/13/2012	09/13/2012	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	09/06/2012	09/13/2012	09/28/2012	NCMT	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	09/06/2012	09/13/2012	09/07/2012	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	09/06/2012	09/20/2012	09/14/2012	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	09/06/2012	09/13/2012	09/13/2012	CMTS	Jude, Tracy
1154 Real Property Review	09/06/2012	09/13/2012	09/13/2012	NCMT	Long, Laura

SUB2012-00138

(Mylar Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			09/18/2012	DONE	Teator, Kate Blakeney
1010 Application Received			09/17/2012		Hinson, Brett A.
1120 DPW - Design Review	09/18/2012	09/25/2012	09/19/2012	NCMT	Smidler, Sharon S.
1130 DPU Review	09/18/2012	09/25/2012	09/24/2012	CMTS	Togba-Lee, Tanneh
1151 Planning Dept.-Property # Rev.	09/18/2012	09/25/2012	09/25/2012	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	09/18/2012	10/02/2012	09/27/2012	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	09/18/2012	09/25/2012	09/19/2012	CMTS	Jones, Crystal

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			10/15/2012	DONE	Teator, Kate Blakeney
2130 DPU Review	10/15/2012	10/22/2012	10/19/2012	CMTS	Garofalo, Kristie Haddon
2151 Planning Dept.-Property # Rev.	10/15/2012	10/22/2012	10/16/2012	CMTS	Doyle, Justin E.
2152 Planning Dept.-Technician Rev.	10/15/2012	10/29/2012	10/25/2012	CMTS	Teator, Kate Blakeney
2153 Real Estate Assessment Review	10/15/2012	10/22/2012	10/16/2012	CMTS	Jones, Crystal

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			11/01/2012	DONE	Teator, Kate Blakeney
3130 DPU Review	11/01/2012	11/08/2012	11/07/2012	APPR	Garofalo, Kristie Haddon
3152 Planning Dept.-Technician Rev.	11/01/2012	11/16/2012	11/09/2012	DONE	Teator, Kate Blakeney
3153 Real Estate Assessment Review	11/01/2012	11/08/2012	11/05/2012	NCMT	Jones, Crystal

SUB2011-00003

(Final Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			01/10/2011	DONE	Teator, Kate Blakeney
1010 Application Received			01/10/2011		Teator, Kate Blakeney
1115 DPW - Traffic Review	01/10/2011	01/28/2011	01/18/2011	NCMT	Catlett, Tommy
1120 DPW - Design Review	01/10/2011	01/28/2011	01/31/2011	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	01/10/2011	01/28/2011	01/28/2011	NCMT	Jackson, Scott
1130 DPU Review	01/10/2011	01/28/2011	01/19/2011	NCMT	Garofalo, Kristie Haddon
1135 Recreation and Parks Review	01/10/2011	01/28/2011	01/19/2011	NCMT	Soldano, Mary Ann
1140 VDOT Review	01/10/2011	01/28/2011	01/20/2011	NCMT	Greulich, Anthony
1145 Dominion Power Review	01/10/2011	01/28/2011	01/28/2011	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	01/10/2011	01/28/2011	01/25/2011	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	01/10/2011	01/28/2011	01/21/2011	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	01/10/2011	01/28/2011	01/24/2011	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	01/10/2011	01/28/2011	01/28/2011	CMTS	Jude, Tracy
1154 Real Property Review	01/10/2011	01/28/2011	01/28/2011	DONE	Long, Laura
1155 Education Review	01/10/2011	01/28/2011	02/02/2012	DONE	Teator, Kate Blakeney

SUB2011-00017

(Mylar Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/24/2011	DONE	Teator, Kate Blakeney
1010 Application Received			02/23/2011		Moffett, Billy
1120 DPW - Design Review	02/24/2011	03/03/2011	02/25/2011	NCMT	Smidler, Sharon S.
1130 DPU Review	02/24/2011	03/03/2011	03/02/2011	NCMT	Garofalo, Kristie Haddon
1151 Planning Dept.-Property # Rev.	02/24/2011	03/03/2011	02/28/2011	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	02/24/2011	03/10/2011	03/03/2011	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	02/24/2011	03/03/2011	03/01/2011	CMTS	Jones, Crystal

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			03/18/2011		Kraegel, Matt

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J90 Mylar has been recorded			03/22/2011	DONE	Teator, Kate Blakeney

SUB2012-00073

(Tech Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			04/26/2012	DONE	Teator, Kate Blakeney
1010 Application Received			04/26/2012		Teator, Kate Blakeney
1120 DPW - Design Review	04/26/2012	05/03/2012	04/27/2012	NCMT	Smidler, Sharon S.
1130 DPU Review	04/26/2012	05/03/2012	05/04/2012	NCMT	Togba-Lee, Tanneh
1140 VDOT Review	04/26/2012	05/03/2012	04/30/2012	DONE	Greulich, Anthony
1150 Planning Dept.-Planner Review	04/26/2012	05/03/2012	04/30/2012	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	04/26/2012	05/03/2012	04/26/2012	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	04/26/2012	05/10/2012	05/10/2012	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	04/26/2012	05/03/2012	05/09/2012	CMTS	Jude, Tracy
1154 Real Property Review	04/26/2012	05/03/2012	05/04/2012	NCMT	Long, Laura

SUB2012-00085

(Mylar Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			05/15/2012	DONE	Teator, Kate Blakeney
1010 Application Received			05/15/2012		Hinson, Brett A.
1120 DPW - Design Review	05/15/2012	05/22/2012	05/16/2012	NCMT	Smidler, Sharon S.
1130 DPU Review	05/15/2012	05/22/2012	05/17/2012		Togba-Lee, Tanneh
1151 Planning Dept.-Property # Rev.	05/15/2012	05/22/2012	05/18/2012	CMTS	Doyle, Justin E.
1152 Planning Dept.-Technician Rev.	05/15/2012	05/30/2012	05/24/2012	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	05/15/2012	05/22/2012	05/21/2012	CMTS	Jones, Crystal

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			07/31/2012	DONE	Teator, Kate Blakeney
2010 Application Received			07/24/2012		Greulich, Anthony
2152 Planning Dept.-Technician Rev.	07/31/2012	08/14/2012	08/07/2012	CMTS	Teator, Kate Blakeney
2153 Real Estate Assessment Review	07/31/2012	08/07/2012	08/06/2012	CMTS	Jones, Crystal

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			08/23/2012	DONE	Teator, Kate Blakeney
3010 Application Received			08/22/2012		Hinson, Brett A.
3151 Planning Dept.-Property # Rev.	08/23/2012	08/30/2012	08/30/2012	CMTS	Doyle, Justin E.
3152 Planning Dept.-Technician Rev.	08/23/2012	09/07/2012	08/31/2012	DONE	Teator, Kate Blakeney
3153 Real Estate Assessment Review	08/23/2012	08/30/2012	08/27/2012	NCMT	Jones, Crystal

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J90 Mylar has been recorded			09/05/2012	DONE	Teator, Kate Blakeney

SUB2013-00136

(Mylar Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/22/2013	DONE	Teator, Kate Blakeney
1010 Application Received			08/08/2013		Moffett, Billy
1120 DPW - Design Review	08/22/2013	08/29/2013	09/16/2013	NCMT	Hinton, Latheasha
1130 DPU Review	08/22/2013	08/29/2013	08/29/2013	CMTS	Garofalo, Kristie Haddon
1151 Planning Dept.-Property # Rev.	08/22/2013	08/29/2013	09/03/2013	CMTS	Sehl, Benjamin W.
1152 Planning Dept.-Technician Rev.	08/22/2013	09/06/2013	09/04/2013	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	08/22/2013	08/29/2013	08/27/2013	CMTS	Jude, Tracy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			09/13/2013	DONE	Teator, Kate Blakeney
2010 Application Received			09/13/2013		Kraegel, Matt
2130 DPU Review	09/13/2013	09/20/2013	09/24/2013	NCMT	Togba-Lee, Tanneh
2152 Planning Dept.-Technician Rev.	09/13/2013	09/27/2013	09/25/2013	CMTS	Teator, Kate Blakeney
2153 Real Estate Assessment Review	09/13/2013	09/20/2013	09/20/2013	CMTS	Jude, Tracy

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			10/04/2013	DONE	Teator, Kate Blakeney
3010 Application Received			10/04/2013	DONE	Teator, Kate Blakeney
3152 Planning Dept.-Technician Rev.	10/04/2013	10/18/2013	10/11/2013	CMTS	Teator, Kate Blakeney
3153 Real Estate Assessment Review	10/04/2013	10/11/2013	10/07/2013	CMTS	Jude, Tracy

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4010 Application Received			11/04/2013	DONE	Teator, Kate Blakeney
4152 Planning Dept.-Technician Rev.	11/04/2013	11/19/2013	11/18/2013	DONE	Teator, Kate Blakeney
4153 Real Estate Assessment Review	11/04/2013	11/12/2013	11/12/2013	APPR	Jude, Tracy

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J90 Mylar has been recorded			11/21/2013	DONE	Teator, Kate Blakeney

SUB2013-00130

(Tech Check)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			07/31/2013	DONE	Teator, Kate Blakeney
1010 Application Received			07/29/2013		Moffett, Billy
1120 DPW - Design Review	07/31/2013	08/07/2013	08/22/2013	NCMT	Hinton, Latheasha
1130 DPU Review	07/31/2013	08/07/2013	08/02/2013	CMTS	Togba-Lee, Tanneh
1140 VDOT Review	07/31/2013	08/07/2013	08/29/2013	NCMT	Greulich, Anthony
1150 Planning Dept.-Planner Review	07/31/2013	08/07/2013	08/07/2013	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	07/31/2013	08/07/2013	08/05/2013	CMTS	Sehl, Benjamin W.
1152 Planning Dept.-Technician Rev.	07/31/2013	08/14/2013	08/14/2013	CMTS	Teator, Kate Blakeney
1153 Real Estate Assessment Review	07/31/2013	08/07/2013	08/07/2013	CMTS	Jude, Tracy
1154 Real Property Review	07/31/2013	08/07/2013	08/07/2013	DONE	Long, Laura

POD2007-00245

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/06/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/04/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/06/2007	TECH	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/21/2008	DONE	Madrigal, Miguel
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00247

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/06/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/03/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/06/2007	TECH	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00248

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/06/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	11/29/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/06/2007	TECH	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00249

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/06/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/03/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/05/2007	CMTS	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/21/2008	DONE	Madrigal, Miguel
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00250

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/06/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/03/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/05/2007	CMTS	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/21/2008	DONE	Madrigal, Miguel
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00253

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/07/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/03/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	APPR	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/06/2007	TECH	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/21/2008	DONE	Madrigal, Miguel
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00254

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/07/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/28/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/03/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	12/06/2007	TECH	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/21/2008	DONE	Madrigal, Miguel
8010 Application Received			01/22/2008	DONE	Welton, Pamela T.

POD2007-00255

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/07/2007		Moffett, Billy

POD2007-00258

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/07/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/30/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/05/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	01/25/2010		01/26/2010	NCMT	Kennedy, Mike
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	05/16/2008	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			04/30/2008	DONE	Welton, Pamela T.
2010 Application Received			03/13/2009		Moffett, Billy
2010 Application Received			04/28/2008	DONE	Welton, Pamela T.
2120 DPW - Design Review	04/30/2008	05/16/2008	05/12/2008	CMTS	Smidler, Sharon S.
2125 DPW - Environmental Review	04/30/2008	05/16/2008	05/09/2008	DONE	Newton, John
2130 DPU Review	04/30/2008	05/16/2008	05/13/2008	NCMT	Garofalo, Kristie Haddon
2150 Planning Department Review	04/30/2008	05/16/2008	05/15/2008	CMTS	Kennedy, Mike
270 Division of Police Review	04/30/2008	05/16/2008	05/21/2008	CMTS	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		01/25/2010	DONE	Welton, Pamela T.
8010 Application Received		03/13/2009	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	01/25/2010	01/25/2010	APPR	Kennedy, Mike
8150 Planning Department Signed FCP	03/16/2009	03/23/2009	NAPP	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	03/16/2009
J80 Appr Letter Issued - Planning	01/25/2010

POD2007-00259

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			11/07/2007		Moffett, Billy
1120 DPW - Design Review	11/16/2007	12/06/2007	11/30/2007	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	11/16/2007	12/06/2007	11/28/2007	DONE	Newton, John
1130 DPU Review	11/16/2007	12/06/2007	12/05/2007	CMTS	Garofalo, Kristie Haddon
1150 Planning Department Review	11/16/2007	12/06/2007	12/18/2007	CMTS	Kennedy, Mike
170 Division of Police Review	11/16/2007	12/06/2007	05/21/2008	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			04/30/2008	DONE	Welton, Pamela T.
2010 Application Received			03/13/2009	DONE	Moffett, Billy
2120 DPW - Design Review	04/30/2008	05/16/2008	05/12/2008	CMTS	Smidler, Sharon S.
2125 DPW - Environmental Review	04/30/2008	05/16/2008	05/09/2008	DONE	Newton, John
2130 DPU Review	04/30/2008	05/16/2008	05/13/2008	NCMT	Garofalo, Kristie Haddon
2150 Planning Department Review	04/30/2008	05/16/2008	05/15/2008	CMTS	Kennedy, Mike
270 Division of Police Review	04/30/2008	05/16/2008	05/16/2008	CMTS	Vann, Kimberly

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3150 Planning Department Review	04/14/2011	05/02/2011	04/14/2011	APPR	Kennedy, Mike

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		03/13/2009	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	04/12/2011	04/14/2011	APPR	Kennedy, Mike
8150 Planning Department Signed FCP	03/16/2009	03/23/2009	NAPP	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	03/16/2009
J80 Appr Letter Issued - Planning	04/14/2011	04/18/2011	04/19/2011	DONE	Zinn, Holly

POD2008-00111

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			03/06/2008		Welton, Pamela T.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			02/29/2008		Welton, Pamela T.

POD2008-00366

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/01/2008		Welton, Pamela T.

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		08/01/2008	DONE	Welton, Pamela T.
8015 Plans Routed for Signature	08/06/2008	08/06/2008	DONE	Welton, Pamela T.
8120 DPW Signed FCP	08/06/2008	08/29/2008	APPR	Smidler, Sharon S.
8130 DPU Signed FCP	08/06/2008	08/07/2008	NCMT	Garofalo, Kristie Haddon
8150 Planning Department Signed FCP	08/06/2008	08/06/2008	TECH	Kennedy, Mike

POD2012-00087

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/29/2012	DONE	Teator, Kate Blakeney
1010 Application Received			02/27/2012		Welton, Pamela T.
1120 DPW - Design Review	02/29/2012	03/16/2012	03/12/2012	NCMT	Smidler, Sharon S.
1125 DPW - Environmental Review	02/29/2012	03/16/2012	03/05/2012	NCMT	Newton, John
1130 DPU Review	02/29/2012	03/16/2012	03/06/2012	NCMT	Garofalo, Kristie Haddon
1150 Planning Department Review	02/29/2012	03/16/2012	03/05/2012	CMTS	Kennedy, Mike
170 Division of Police Review	02/29/2012	03/16/2012	03/16/2012	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			10/03/2014		Hinson, Brett A.

POD2009-00075

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/12/2009	DONE	Welton, Pamela T.
1010 Application Received			02/12/2009		Welton, Pamela T.
1120 DPW - Design Review	02/12/2009	03/02/2009	03/05/2009	NCMT	Woodburn, John G.
1125 DPW - Environmental Review	02/12/2009	03/02/2009	02/17/2009	NCMT	Newton, John
1130 DPU Review	02/12/2009	03/02/2009	02/24/2009	NCMT	Garofalo, Kristie Haddon
1150 Planning Department Review	02/12/2009	03/02/2009	02/19/2009	CMTS	Kennedy, Mike
170 Division of Police Review	02/12/2009	03/02/2009	03/13/2009	CMTS	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			04/08/2009		Moffett, Billy
8150 Planning Department Signed FCP	04/14/2009		04/14/2009	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	04/14/2009		04/15/2009	DONE	Zinn, Holly

POD2009-00113

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			03/18/2009		Welton, Pamela T.
1150 Planning Department Review	03/18/2009		03/23/2009	TECH	Kennedy, Mike

POD2010-00093

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			03/25/2010		Kraegel, Matt

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			03/24/2010	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	03/25/2010		03/25/2010	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	03/25/2010

POD2010-00200

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			06/07/2010	DONE	Welton, Pamela T.
1010 Application Received			06/04/2010		Welton, Pamela T.
1115 DPW - Traffic Review	06/07/2010	06/23/2010	06/18/2010	CMTS	Catlett, Tommy
1120 DPW - Design Review	06/07/2010	06/23/2010	06/18/2010	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	06/07/2010	06/23/2010	06/18/2010	CMTS	Jackson, Scott
1130 DPU Review	06/07/2010	06/23/2010	06/17/2010	TECH	Garofalo, Kristie Haddon
1140 VDOT Review	06/07/2010	06/23/2010	06/23/2010	DONE	Greulich, Anthony
1150 Planning Department Review	06/07/2010	06/23/2010	06/10/2010	CMTS	Kennedy, Mike
130 Building Inspections Review	06/07/2010	06/23/2010	06/09/2010	NCMT	Gordon, Richard T
140 Division of Fire Review	06/07/2010	06/23/2010	06/10/2010	NCMT	Rastegar, Abdol Russell

POD2010-00254

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			07/27/2010	DONE	Welton, Pamela T.
1010 Application Received			07/23/2010		Moffett, Billy
1115 DPW - Traffic Review	07/27/2010	08/12/2010	08/05/2010	NCMT	Catlett, Tommy
1120 DPW - Design Review	07/27/2010	08/12/2010	08/09/2010	CMTS	Smidler, Sharon S.
1125 DPW - Environmental Review	07/27/2010	08/12/2010	08/09/2010	NCMT	Jackson, Scott
1130 DPU Review	07/27/2010	08/12/2010	08/03/2010	TECH	Garofalo, Kristie Haddon
1140 VDOT Review	07/27/2010	08/12/2010	08/05/2010	CMTS	Greulich, Anthony
1150 Planning Department Review	07/27/2010	08/12/2010	07/29/2010	NCMT	Kennedy, Mike
130 Building Inspections Review	07/27/2010	08/12/2010	08/05/2010	NCMT	Gordon, Richard T
140 Division of Fire Review	07/27/2010	08/12/2010	08/03/2010	NCMT	Rastegar, Abdol Russell

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		09/09/2010	DONE	Welton, Pamela T.
8015 Plans Routed for Signature	09/14/2010	09/14/2010	DONE	Welton, Pamela T.
8120 DPW Signed FCP	09/14/2010	09/17/2010	DONE	Foster, Tim
8150 Planning Department Signed FCP	09/14/2010	09/14/2010	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	09/14/2010	09/17/2010	09/23/2010	DONE	Zinn, Holly

POD2010-00218

(Clearing, Grubbing, Grading Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			06/16/2010		Welton, Pamela T.
1150 Planning Department Review	06/16/2010	07/02/2010	06/24/2010	NCMT	Kennedy, Mike

POD2010-00219

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			06/17/2010		Welton, Pamela T.
1150 Planning Department Review	06/17/2010		06/24/2010	NCMT	Kennedy, Mike

POD2010-00220

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			06/17/2010		Welton, Pamela T.
1150 Planning Department Review	06/17/2010		06/24/2010	NCMT	Kennedy, Mike

POD2010-00221

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			06/17/2010		Welton, Pamela T.
1150 Planning Department Review	06/17/2010		06/24/2010	NCMT	Kennedy, Mike

POD2010-00222

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			06/17/2010		Welton, Pamela T.
1150 Planning Department Review	06/17/2010		06/24/2010	NCMT	Kennedy, Mike

POD2013-00435

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			12/18/2013	DONE	Welton, Pamela T.
1010 Application Received			12/18/2013		Hinson, Brett A.
1120 DPW - Design Review	12/18/2013	01/08/2014	01/13/2014	CMTS	Hinton, Latheasha
1125 DPW - Environmental Review	12/18/2013	01/08/2014	01/13/2014	NCMT	Woodburn, John G.
1130 DPU Review	12/18/2013	01/08/2014	01/07/2014	NCMT	Togba-Lee, Tanneh
1150 Planning Department Review	12/18/2013	01/08/2014	01/03/2014	NCMT	Kennedy, Mike
170 Division of Police Review	12/18/2013	01/08/2014	01/08/2014	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			01/21/2014		Kraegel, Matt

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			01/21/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	01/23/2014		01/23/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	01/23/2014	01/24/2014	01/27/2014	DONE	Dykstra, Eric

POD2013-00436

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			12/18/2013	DONE	Welton, Pamela T.
1010 Application Received			12/18/2013		Welton, Pamela T.
1120 DPW - Design Review	12/18/2013	01/08/2014	01/13/2014	CMTS	Hinton, Latheasha
1125 DPW - Environmental Review	12/18/2013	01/08/2014	01/13/2014	NCMT	Woodburn, John G.
1130 DPU Review	12/18/2013	01/08/2014	01/07/2014	NCMT	Togba-Lee, Tanneh
1150 Planning Department Review	12/18/2013	01/08/2014	01/03/2014	NCMT	Kennedy, Mike
170 Division of Police Review	12/18/2013	01/08/2014	01/08/2014	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			01/21/2014		Kraegel, Matt

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			01/21/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	01/23/2014		01/23/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	01/23/2014	01/24/2014	01/27/2014	DONE	Dykstra, Eric

POD2014-00142

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			04/11/2014	DONE	Welton, Pamela T.
1010 Application Received			04/10/2014		Hinson, Brett A.
1120 DPW - Design Review	04/11/2014	04/29/2014	04/30/2014	NCMT	Hinton, Latheasha
1125 DPW - Environmental Review	04/11/2014	04/29/2014	04/29/2014	NCMT	Woodburn, John G.
1130 DPU Review	04/11/2014	04/29/2014	04/29/2014	CMTS	Togba-Lee, Tanneh
1150 Planning Department Review	04/11/2014	04/29/2014	04/30/2014	CMTS	Kennedy, Mike
170 Division of Police Review	04/11/2014	04/29/2014	04/25/2014	CMTS	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			06/04/2014	DONE	Teator, Kate Blakeney
8015 Plans Routed for Signature	06/05/2014	06/05/2014	06/05/2014	DONE	Teator, Kate Blakeney
8150 Planning Department Signed FCP	06/05/2014		06/11/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	06/05/2014	06/09/2014	06/09/2014	DONE	Dykstra, Eric

POD2014-00189

(Landscape Plan)

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			05/15/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	05/16/2014		05/16/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	05/16/2014	05/16/2014	05/19/2014	DONE	Dykstra, Eric

POD2014-00190

(Site Lighting Plan)

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			05/15/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	05/16/2014		05/16/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	05/16/2014	05/16/2014	05/19/2014	DONE	Dykstra, Eric

POD2006-00139

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00140

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00141

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00142

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00143

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00145

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00144

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00146

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00147

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00148

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00149

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00150

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00151

(Architectural Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00152

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00153

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00158

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00159

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00160

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00161

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00162

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00163

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00164

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00165

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00166

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00167

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00168

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00169

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00170

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00171

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00172

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00173

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00174

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00175

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00176

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00177

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00178

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00179

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00180

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00181

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00182

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00183

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00184

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00185

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00186

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00187

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00188

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00189

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00190

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00191

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00192

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00193

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00194

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00195

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2006-00196

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/13/2012		Welton, Pamela T.

POD2014-00404

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			10/06/2014	DONE	Welton, Pamela T.
1010 Application Received			10/06/2014		Welton, Pamela T.
1120 DPW - Design Review	10/06/2014	10/22/2014	10/23/2014	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	10/06/2014	10/22/2014	10/15/2014	NCMT	Woodburn, John G.
1130 DPU Review	10/06/2014	10/22/2014	10/09/2014	NCMT	Togba-Lee, Tanneh
1150 Planning Department Review	10/06/2014	10/22/2014	10/24/2014	CMTS	Kennedy, Mike
170 Division of Police Review	10/06/2014	10/22/2014	10/16/2014	CMTS	Vann, Kimberly

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			11/19/2014		Kraegel, Matt

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			11/19/2014		Welton, Pamela T.
8150 Planning Department Signed FCP	12/01/2014		12/01/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	12/01/2014		07/07/2020	DONE	McMillion, Kate Blakeney

POD2014-00405

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			10/06/2014	DONE	Welton, Pamela T.
1010 Application Received			10/06/2014		Welton, Pamela T.
1120 DPW - Design Review	10/06/2014	10/22/2014	10/23/2014	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	10/06/2014	10/22/2014	10/15/2014	NCMT	Woodburn, John G.
1130 DPU Review	10/06/2014	10/22/2014	10/09/2014	NCMT	Togba-Lee, Tanneh
1150 Planning Department Review	10/06/2014	10/22/2014	10/24/2014	CMTS	Kennedy, Mike
170 Division of Police Review	10/06/2014	10/22/2014	10/20/2014	APPR	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			11/19/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	12/01/2014		12/01/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	12/01/2014		07/07/2020	DONE	McMillion, Kate Blakeney

POD2014-00477

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/12/2014		Greulich, Anthony
1010 Application Received			11/12/2014		Hinson, Brett A.
1120 DPW - Design Review	11/12/2014	12/02/2014	12/01/2014	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	11/12/2014	12/02/2014	11/13/2014	NCMT	Woodburn, John G.
1130 DPU Review	11/12/2014	12/02/2014	11/21/2014	NCMT	Togba-Lee, Tanneh
1150 Planning Department Review	11/12/2014	12/02/2014	12/01/2014	APPR	Kennedy, Mike
170 Division of Police Review	11/12/2014	12/02/2014	11/25/2014	APPR	Vann, Kimberly

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/01/2014	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	12/01/2014		12/01/2014	APPR	Kennedy, Mike

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	12/01/2014		07/07/2020	DONE	McMillion, Kate Blakeney

POD2015-00332

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/10/2015		Smith, Kristin

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8150 Planning Department Signed FCP	08/10/2015	08/10/2015	08/10/2015	APPR	Kennedy, Mike

POD2015-00333

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			08/10/2015		Smith, Kristin

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8150 Planning Department Signed FCP	08/10/2015	08/10/2015	08/10/2015	APPR	Kennedy, Mike