Related Cases for POD2015-00477

Case Number:	POD2015-00477
Case Name:	Holloway at Wyndham Forest Sections 3, 4, & 5
Review Type:	Original Plan
Case Description:	Holloway at Wyndham Forest Sections 3, 4, & 5
Parcel ID:	749-772-8402 NUCKOLS RD
Legal Description:	NUCKOLS RD AC 46.408
Engineer/Applicant:	YOUNGBLOOD, TYLER AND ASSOCIATES
Project Case Number:	POD2015-00477 (There are 10 related cases)
Project Name:	WYNDHAM FOREST

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2015-00477

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

POD2015-00477

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/06/2015	DONE	Welton, Pamela T.
1010 Application Received			10/30/2015		Hinson, Brett A.
1115 DPW - Traffic Review	11/06/2015	12/04/2015	12/04/2015	CMTS	DuVal, Gary
1120 DPW - Design Review	11/06/2015	12/04/2015	12/04/2015	CMTS	Bandura, Steve
1125 DPW - Environmental Review	11/06/2015	12/04/2015	11/30/2015	CMTS	Luff, John
1127 DPW - Construction Review	11/06/2015	12/04/2015	11/18/2015	CMTS	Smith, Paul E.
1130 DPU Review	11/06/2015	12/04/2015	12/03/2015	CMTS	Thompson, Alice
1135 Recreation and Parks Review	11/06/2015	12/04/2015	11/20/2015	DONE	Soldano, Mary Ann
1140 VDOT Review	11/06/2015	12/04/2015	11/19/2015	NCMT	Greulich, Anthony
1145 Dominion Power Review	11/06/2015	12/04/2015	11/18/2015	DONE	Welton, Pamela T.
1150 Planning Department Review	11/06/2015	12/07/2015	12/08/2015	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	11/06/2015	12/04/2015	12/04/2015	CMTS	Moffett, Billy
130 Building Inspections Review	11/06/2015	12/04/2015	12/02/2015	CMTS	Noctor, James F.
140 Division of Fire Review	11/06/2015	12/04/2015	11/10/2015	CMTS	Rastegar, Abdol Russell
170 Division of Police Review	11/06/2015	12/04/2015	12/02/2015	CMTS	Vann, Kimberly

POD2016-00004

(Clearing, Grubbing, Grading Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1010 Application Received			01/06/2016		Hinson, Brett A.

POD2016-00049

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/02/2016	DONE	Welton, Pamela T.
1010 Application Received			02/01/2016		Hinson, Brett A.
1115 DPW - Traffic Review	02/02/2016	02/18/2016	02/16/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	02/02/2016	02/18/2016	02/18/2016	CMTS	Bandura, Steve
1125 DPW - Environmental Review	02/02/2016	02/18/2016	02/10/2016	CMTS	Luff, John
1127 DPW - Construction Review	02/02/2016	02/18/2016	02/08/2016	CMTS	Smith, Paul E.
1130 DPU Review	02/02/2016	02/18/2016	02/18/2016	CMTS	Thompson, Alice
1140 VDOT Review	02/02/2016	02/18/2016	02/18/2016	NCMT	Greulich, Anthony
1150 Planning Department Review	02/02/2016	02/18/2016	02/18/2016	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	02/02/2016	02/18/2016	02/18/2016	CMTS	Moffett, Billy
130 Building Inspections Review	02/02/2016	02/18/2016	02/18/2016	CMTS	Noctor, James F.
140 Division of Fire Review	02/02/2016	02/18/2016	02/02/2016	NCMT	Rastegar, Abdol Russell

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			02/26/2016	DONE	Welton, Pamela T.
2010 Application Received			02/25/2016		Young, Joshua
2115 DPW - Traffic Review	02/26/2016	03/15/2016	03/14/2016	NCMT	DuVal, Gary
2120 DPW - Design Review	02/26/2016	03/15/2016	03/15/2016	CMTS	Bandura, Steve
2125 DPW - Environmental Review	02/26/2016	03/15/2016	03/14/2016	NCMT	Luff, John
2127 DPW - Construction Review	02/26/2016	03/15/2016	02/29/2016	NCMT	Smith, Paul E.
2130 DPU Review	02/26/2016	03/15/2016	03/15/2016	CMTS	Yi, John
2140 VDOT Review	02/26/2016	03/15/2016	03/15/2016	NCMT	Greulich, Anthony
2150 Planning Department Review	02/26/2016	03/15/2016	03/15/2016	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	02/26/2016	03/15/2016	03/02/2016	NCMT	Moffett, Billy
230 Building Inspections Review	02/26/2016	03/15/2016	03/16/2016	NCMT	Noctor, James F.
240 Division of Fire Review	02/26/2016	03/15/2016	03/01/2016	NCMT	Rastegar, Abdol Russell

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			03/23/2016	DONE	Welton, Pamela T.
3010 Application Received			03/23/2016		Hinson, Brett A.
3115 DPW - Traffic Review	03/23/2016	04/08/2016	04/01/2016	NCMT	DuVal, Gary
3120 DPW - Design Review	03/23/2016	04/08/2016	04/08/2016	CMTS	Bandura, Steve
3125 DPW - Environmental Review	03/23/2016	04/08/2016	03/28/2016	NCMT	Luff, John
3127 DPW - Construction Review	03/23/2016	04/08/2016	03/25/2016	NCMT	Smith, Paul E.
3130 DPU Review	03/23/2016	04/08/2016	04/08/2016	CMTS	Yi, John
3140 VDOT Review	03/23/2016	04/08/2016	04/07/2016	NCMT	Greulich, Anthony
3150 Planning Department Review	03/23/2016	04/08/2016	04/08/2016	NCMT	Goggin, Christina
3151 Planning Dept.-Property # Rev.	03/23/2016	04/08/2016	04/07/2016	NCMT	Moffett, Billy
330 Building Inspections Review	03/23/2016	04/08/2016	04/04/2016	NCMT	Gordon, Richard T
340 Division of Fire Review	03/23/2016	04/08/2016	03/23/2016	NCMT	Rastegar, Abdol Russell

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		04/15/2016		Young, Joshua
8015 Plans Routed for Signature	04/18/2016	04/18/2016	DONE	Welton, Pamela T.
8120 DPW Signed FCP	04/18/2016	04/21/2016	DONE	Carney, Shirley
8130 DPU Signed FCP	04/18/2016	04/19/2016	APPR	Yi, John
8150 Planning Department Signed FCP	04/18/2016	04/18/2016	APPR	Goggin, Christina

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	04/18/2016		05/31/2016	DONE	Goggin, Christina

POD2016-00104

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			02/29/2016	DONE	Willis, Rae McAlister
1010 Application Received			02/25/2016		Young, Joshua
1115 DPW - Traffic Review	02/29/2016	03/16/2016	03/04/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	02/29/2016	03/16/2016	03/08/2016	CMTS	Bandura, Steve
1125 DPW - Environmental Review	02/29/2016	03/16/2016	03/08/2016	NCMT	Luff, John
1130 DPU Review	02/29/2016	03/16/2016	03/03/2016	NCMT	Yi, John
1150 Planning Department Review	02/29/2016	03/16/2016	03/07/2016	APPR	Goggin, Christina
1154 Real Property Review	02/29/2016	03/16/2016	03/14/2016	NCMT	Long, Laura

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			03/11/2016	DONE	Willis, Rae McAlister
2010 Application Received			03/10/2016		Hinson, Brett A.
2115 DPW - Traffic Review	03/11/2016	03/29/2016	03/23/2016	DONE	DuVal, Gary
2120 DPW - Design Review	03/11/2016	03/29/2016	03/21/2016	APPR	Bandura, Steve
2125 DPW - Environmental Review	03/11/2016	03/29/2016	03/29/2016	DONE	Jackson, Scott
2150 Planning Department Review	03/11/2016	03/29/2016	03/16/2016	APPR	Goggin, Christina
2154 Real Property Review	03/11/2016	03/29/2016	03/23/2016	NCMT	Long, Laura

POD2016-00087

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/17/2016	DONE	Welton, Pamela T.
1010 Application Received			02/17/2016		Welton, Pamela T.
1115 DPW - Traffic Review	02/17/2016	03/04/2016	03/02/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	02/17/2016	03/04/2016	03/04/2016	CMTS	Bandura, Steve
1125 DPW - Environmental Review	02/17/2016	03/04/2016	02/24/2016	CMTS	Luff, John
1127 DPW - Construction Review	02/17/2016	03/04/2016	02/19/2016	CMTS	Smith, Paul E.
1130 DPU Review	02/17/2016	03/04/2016	03/04/2016	CMTS	Yi, John
1140 VDOT Review	02/17/2016	03/04/2016	02/29/2016	NCMT	Greulich, Anthony
1150 Planning Department Review	02/17/2016	03/04/2016	03/04/2016	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	02/17/2016	03/04/2016	02/25/2016	CMTS	Moffett, Billy
130 Building Inspections Review	02/17/2016	03/04/2016	03/03/2016	CMTS	Noctor, James F.
140 Division of Fire Review	02/17/2016	03/04/2016	02/22/2016	NCMT	Rastegar, Abdol Russell

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			03/29/2016	DONE	Welton, Pamela T.
2010 Application Received			03/28/2016		Young, Joshua
2115 DPW - Traffic Review	03/29/2016	04/14/2016	04/08/2016	NCMT	DuVal, Gary
2120 DPW - Design Review	03/29/2016	04/14/2016	04/14/2016	CMTS	Bandura, Steve
2125 DPW - Environmental Review	03/29/2016	04/14/2016	04/11/2016	CMTS	Luff, John
2127 DPW - Construction Review	03/29/2016	04/14/2016	03/31/2016	NCMT	Smith, Paul E.
2130 DPU Review	03/29/2016	04/14/2016	04/14/2016	TECH	Yi, John
2140 VDOT Review	03/29/2016	04/14/2016	04/11/2016	NCMT	Greulich, Anthony
2150 Planning Department Review	03/29/2016	04/14/2016	04/14/2016	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	03/29/2016	04/14/2016	04/14/2016	NCMT	Moffett, Billy
230 Building Inspections Review	03/29/2016	04/14/2016	04/12/2016	APPR	Noctor, James F.
240 Division of Fire Review	03/29/2016	04/14/2016	03/30/2016	NCMT	Rastegar, Abdol Russell

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			06/08/2016	DONE	Welton, Pamela T.
3010 Application Received			06/07/2016		Young, Joshua
3115 DPW - Traffic Review	06/08/2016	06/24/2016	06/16/2016	NCMT	DuVal, Gary
3120 DPW - Design Review	06/08/2016	06/24/2016	06/24/2016	CMTS	Bandura, Steve
3125 DPW - Environmental Review	06/08/2016	06/24/2016	06/15/2016	CMTS	Luff, John
3127 DPW - Construction Review	06/08/2016	06/24/2016	06/13/2016	NCMT	Smith, Paul E.
3130 DPU Review	06/08/2016	06/24/2016	06/20/2016	TECH	Dao, Bao Q
3140 VDOT Review	06/08/2016	06/24/2016	06/20/2016	NCMT	Greulich, Anthony
3150 Planning Department Review	06/08/2016	06/24/2016	06/24/2016	CMTS	Goggin, Christina
3151 Planning Dept.-Property # Rev.	06/08/2016	06/24/2016	06/23/2016	NCMT	Moffett, Billy
330 Building Inspections Review	06/08/2016	06/24/2016	06/13/2016	APPR	Noctor, James F.
340 Division of Fire Review	06/08/2016	06/24/2016	06/09/2016	NCMT	Rastegar, Abdol Russell

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4005 Review Initiated			04/12/2017	DONE	Welton, Pamela T.
4010 Application Received			04/11/2017		Smith, Kristin
4115 DPW - Traffic Review	04/12/2017	04/28/2017	04/21/2017	NCMT	DuVal, Gary
4120 DPW - Design Review	04/12/2017	04/28/2017	04/28/2017	CMTS	Bandura, Steve
4125 DPW - Environmental Review	04/12/2017	04/28/2017	04/27/2017	CMTS	Luff, John
4127 DPW - Construction Review	04/12/2017	04/28/2017	04/17/2017	NCMT	Smith, Paul E.
4130 DPU Review	04/12/2017	04/28/2017	04/18/2017	TECH	Yi, John
4140 VDOT Review	04/12/2017	04/28/2017	04/24/2017	CMTS	McMillion, Kate Blakeney
4150 Planning Department Review	04/12/2017	04/28/2017	04/25/2017	CMTS	Goggin, Christina
4151 Planning Dept.-Property # Rev.	04/12/2017	04/28/2017	04/28/2017	NCMT	Sehl, Benjamin W.
430 Building Inspections Review	04/12/2017	04/28/2017	04/21/2017	CMTS	Noctor, James F.
440 Division of Fire Review	04/12/2017	04/28/2017	04/18/2017	NCMT	Rastegar, Abdol Russell

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			06/19/2017		Hinson, Brett A.
8015 Plans Routed for Signature	06/20/2017	06/20/2017	06/20/2017	DONE	Morris, Michael
8120 DPW Signed FCP	06/20/2017		06/28/2017	DONE	Carney, Shirley
8130 DPU Signed FCP	06/20/2017		06/20/2017	APPR	Yi, John
8150 Planning Department Signed FCP	06/20/2017	06/20/2017	06/20/2017	DONE	Morris, Michael

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	06/20/2017		06/30/2017	DONE	Ferrante, Melissa

POD2016-00185

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			04/11/2016	DONE	Welton, Pamela T.
1010 Application Received			04/08/2016		Smith, Kristin
1120 DPW - Design Review	04/11/2016	04/27/2016	04/27/2016	NCMT	Bandura, Steve
1125 DPW - Environmental Review	04/11/2016	04/27/2016	04/15/2016	NCMT	Luff, John
1130 DPU Review	04/11/2016	04/27/2016	04/15/2016	CMTS	Yi, John
1150 Planning Department Review	04/11/2016	04/27/2016	04/27/2016	DONE	Goggin, Christina
170 Division of Police Review	04/11/2016	04/27/2016	04/19/2016	APPR	Gordon, Latrice Y.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			05/26/2016		Hinson, Brett A.
8150 Planning Department Signed FCP	06/01/2016		06/01/2016	APPR	Goggin, Christina

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	06/01/2016		07/06/2020	DONE	McMillion, Kate Blakeney

POD2016-00199

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			04/20/2016	DONE	Willis, Rae McAlister
1010 Application Received			04/19/2016		Smith, Kristin
1115 DPW - Traffic Review	04/20/2016	05/06/2016	04/25/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	04/20/2016	05/06/2016	04/27/2016	NCMT	Bandura, Steve
1125 DPW - Environmental Review	04/20/2016	05/06/2016	04/26/2016	NCMT	Luff, John
1130 DPU Review	04/20/2016	05/06/2016	04/27/2016	NCMT	Yi, John
1150 Planning Department Review	04/20/2016	05/06/2016	04/25/2016	NCMT	Goggin, Christina
1154 Real Property Review	04/20/2016	05/06/2016	05/03/2016	NCMT	Long, Laura
1254 Real Prop.-Approved Plat Recd			06/02/2016		Willis, Rae McAlister

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			05/13/2016	DONE	Willis, Rae McAlister
2010 Application Received			05/12/2016		Smith, Kristin
2115 DPW - Traffic Review	05/13/2016	06/01/2016	05/26/2016	DONE	DuVal, Gary
2120 DPW - Design Review	05/13/2016	06/01/2016	05/25/2016	APPR	Bandura, Steve
2125 DPW - Environmental Review	05/13/2016	06/01/2016	05/25/2016	DONE	Luff, John
2130 DPU Review	05/13/2016	06/01/2016	05/26/2016	APPR	Yi, John
2150 Planning Department Review	05/13/2016	06/01/2016	05/20/2016	APPR	Goggin, Christina

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8150 Planning Department Signed FCP	05/31/2016	06/02/2016	05/31/2016	APPR	Goggin, Christina

POD2017-00405

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/01/2017	DONE	Welton, Pamela T.
1010 Application Received			07/31/2017		Bariteau, Phillip
1120 DPW - Design Review	08/01/2017	08/17/2017	08/10/2017	NCMT	Bandura, Steve
1125 DPW - Environmental Review	08/01/2017	08/17/2017	08/07/2017	NCMT	Graves, John
1130 DPU Review	08/01/2017	08/17/2017	08/04/2017	CMTS	Yi, John
1150 Planning Department Review	08/01/2017	08/17/2017	08/16/2017	CMTS	Goggin, Christina
170 Division of Police Review	08/23/2017	09/11/2017	09/11/2017	APPR	Moffett, Billy
170 Division of Police Review	08/01/2017	08/17/2017	08/16/2017	APPR	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			08/23/2017	DONE	Morris, Michael
2010 Application Received			08/23/2017	DONE	Sinclair, Katelyn
2120 DPW - Design Review	08/23/2017	09/11/2017	09/11/2017	CMTS	Bandura, Steve
2125 DPW - Environmental Review	08/23/2017	09/11/2017	09/06/2017	NCMT	Graves, John
2130 DPU Review	08/23/2017	09/11/2017	08/31/2017	NCMT	Yi, John
2150 Planning Department Review	08/23/2017	09/11/2017	08/31/2017	CMTS	Goggin, Christina

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			09/15/2017	DONE	Welton, Pamela T.
3010 Application Received			09/14/2017	DONE	Sinclair, Katelyn
3120 DPW - Design Review	09/15/2017	10/03/2017	09/28/2017	CMTS	Bandura, Steve
3125 DPW - Environmental Review	09/15/2017	10/03/2017	09/27/2017	NCMT	Graves, John
3130 DPU Review	09/15/2017	10/03/2017	09/22/2017	NCMT	Yi, John
3150 Planning Department Review	09/15/2017	10/03/2017	10/03/2017	NCMT	Goggin, Christina
370 Division of Police Review	09/15/2017	10/03/2017	10/03/2017	APPR	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			10/04/2017		Hinson, Brett A.
8150 Planning Department Signed FCP	10/05/2017		10/05/2017	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	10/05/2017		07/06/2020	DONE	McMillion, Kate Blakeney

POD2018-00131

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			04/06/2018	DONE	Welton, Pamela T.
1010 Application Received			04/05/2018		Welton, Pamela T.
1115 DPW - Traffic Review	04/06/2018	04/24/2018	04/18/2018	CMTS	DuVal, Gary
1120 DPW - Design Review	04/06/2018	04/24/2018	04/24/2018	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	04/06/2018	04/24/2018	04/24/2018	CMTS	Graves, John
1127 DPW - Construction Review	04/06/2018	04/24/2018	04/12/2018	CMTS	Graves, Mark
1130 DPU Review	04/06/2018	04/24/2018	04/20/2018	CMTS	Yi, John
1135 Recreation and Parks Review	04/06/2018	04/24/2018	04/25/2018	DONE	Soldano, Mary Ann
1140 VDOT Review	04/06/2018	04/24/2018	04/20/2018	CMTS	McMillion, Kate Blakeney
1145 Dominion Power Review	04/06/2018	04/24/2018
1150 Planning Department Review	04/06/2018	04/24/2018	04/23/2018	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	04/06/2018	04/24/2018	04/09/2018	NCMT	Smith, Kristin
130 Building Inspections Review	04/06/2018	04/24/2018	04/24/2018	CMTS	Scott, Christopher
140 Division of Fire Review	04/06/2018	04/24/2018	04/12/2018	CMTS	Rastegar, Abdol Russell
170 Division of Police Review	04/06/2018	04/24/2018	04/24/2018	NCMT	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			05/11/2018	DONE	Welton, Pamela T.
2010 Application Received			05/10/2018	DONE	Sinclair, Katelyn
2115 DPW - Traffic Review	05/11/2018	05/30/2018	05/25/2018	NCMT	DuVal, Gary
2120 DPW - Design Review	05/11/2018	05/30/2018	05/31/2018	CMTS	Lesniak, Zuzanna
2125 DPW - Environmental Review	05/11/2018	05/30/2018	05/16/2018	CMTS	Graves, John
2127 DPW - Construction Review	05/11/2018	05/30/2018	05/15/2018	NCMT	Graves, Mark
2130 DPU Review	05/11/2018	05/30/2018	05/30/2018	TECH	Yi, John
2140 VDOT Review	05/11/2018	05/30/2018	05/18/2018	DONE	Greulich, Anthony
2150 Planning Department Review	05/11/2018	05/30/2018	05/30/2018	NCMT	Goggin, Christina
2151 Planning Dept.-Property # Rev.	05/11/2018	05/30/2018	05/11/2018	NCMT	Smith, Kristin
230 Building Inspections Review	05/11/2018	05/30/2018	05/25/2018	CMTS	Noctor, James F.
240 Division of Fire Review	05/11/2018	05/30/2018	05/14/2018	NCMT	Rastegar, Abdol Russell

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		06/20/2018	DONE	Welton, Pamela T.
8015 Plans Routed for Signature	06/21/2018	06/21/2018	DONE	Welton, Pamela T.
8120 DPW Signed FCP	06/21/2018	07/12/2018	DONE	Carney, Shirley
8130 DPU Signed FCP	06/21/2018	06/28/2018	APPR	Yi, John
8150 Planning Department Signed FCP	06/21/2018	06/21/2018	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	06/21/2018	07/12/2018	07/13/2018	DONE	Ferrante, Melissa

POD2018-00338

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/08/2018	DONE	Welton, Pamela T.
1010 Application Received			08/07/2018		Sinclair, Katelyn
1120 DPW - Design Review	08/08/2018	08/24/2018	08/16/2018	NCMT	Lesniak, Zuzanna
1125 DPW - Environmental Review	08/08/2018	08/24/2018	08/14/2018	NCMT	Graves, John
1130 DPU Review	08/08/2018	08/24/2018	08/21/2018	CMTS	Yi, John
1150 Planning Department Review	08/08/2018	08/24/2018	08/23/2018	CMTS
170 Division of Police Review	08/08/2018	08/24/2018	08/23/2018	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			08/28/2018	DONE	Welton, Pamela T.
2010 Application Received			08/27/2018	DONE	Bess, Erin L.
2120 DPW - Design Review	08/28/2018	09/14/2018	09/14/2018	NCMT	Lesniak, Zuzanna
2125 DPW - Environmental Review	08/28/2018	09/14/2018	08/30/2018	NCMT	Graves, John
2130 DPU Review	08/28/2018	09/14/2018	09/04/2018	NCMT	Yi, John
2150 Planning Department Review	08/28/2018	09/14/2018	09/14/2018	NCMT
270 Division of Police Review	08/28/2018	09/14/2018	09/14/2018	NCMT	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			10/02/2018		Hinson, Brett A.
8150 Planning Department Signed FCP	10/03/2018		10/03/2018	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	10/03/2018	10/03/2018	10/03/2018	DONE	Ferrante, Melissa