Related Cases for POD2016-00370

Case Number:	POD2016-00370
Case Name:	Panera Bread at The Summit Shopping Center Addition and Drive Thru
Review Type:	Original Plan
Case Description:	Panera Bread at The Summit Shopping Center Addition and Drive Thru
Parcel ID:	749-759-5776 10301 W BROAD ST
Legal Description:	S S BROAD ST RD AC 10.608 78 A2 29
Engineer/Applicant:	ED LEWIS
Project Case Number:	POD2016-00370 (There are 6 related cases)
Project Name:	THE SUMMIT SHOPPING CENTER

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2016-00370

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

POD2016-00370

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/17/2016	DONE	Welton, Pamela T.
1010 Application Received			08/11/2016		Hinson, Brett A.
1115 DPW - Traffic Review	08/17/2016	09/02/2016	08/31/2016	CMTS	DuVal, Gary
1120 DPW - Design Review	08/17/2016	09/02/2016	09/02/2016	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	08/17/2016	09/02/2016	08/31/2016	CMTS	Luff, John
1127 DPW - Construction Review	08/17/2016	09/02/2016	08/24/2016	NCMT	Hoffman, Andrew
1130 DPU Review	08/17/2016	09/02/2016	08/30/2016	CMTS	Botros, Ireini
1140 VDOT Review	08/17/2016	09/02/2016	08/30/2016	NCMT	Greulich, Anthony
1150 Planning Department Review	08/17/2016	09/02/2016	08/31/2016	CMTS	Ward, Matthew B.
1151 Planning Dept.-Property # Rev.	08/17/2016	09/02/2016	09/02/2016	NCMT	Moffett, Billy
130 Building Inspections Review	08/17/2016	09/02/2016	08/23/2016	NCMT	Gordon, Richard T
140 Division of Fire Review	08/17/2016	09/02/2016	08/18/2016	NCMT	Rastegar, Abdol Russell

POD2016-00430

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			09/15/2016	DONE	Evans, Georgette
1010 Application Received			09/14/2016		Young, Joshua
1115 DPW - Traffic Review	09/15/2016	10/03/2016	09/22/2016		DuVal, Gary
1120 DPW - Design Review	09/15/2016	10/03/2016	09/28/2016	NCMT	Lesniak, Zuzanna
1125 DPW - Environmental Review	09/15/2016	10/03/2016	09/23/2016	NCMT	Luff, John
1130 DPU Review	09/15/2016	10/03/2016	10/03/2016	CMTS	Botros, Ireini
1150 Planning Department Review	09/15/2016	10/03/2016	09/27/2016	NCMT	Ward, Matthew B.
1154 Real Property Review	09/15/2016	10/03/2016	10/03/2016	NCMT	Long, Laura

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			12/07/2016		Smith, Kristin

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8015 Plans Routed for Signature	12/09/2016
8130 DPU Signed FCP	12/09/2016	12/13/2016	APPR	Botros, Ireini
8150 Planning Department Signed FCP	12/09/2016	12/19/2016	APPR	Ward, Matthew B.

Final Easement/Vacation Plat Submission

Description	Submission Date	Due Date	Completed Date	Status	Done by
9254 Real Prop.-Approved Plat Recd			12/21/2016	DONE	Evans, Georgette

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning

POD2016-00433

(Vacation/Quitclaim)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			09/15/2016	DONE	Evans, Georgette
1010 Application Received			09/15/2016		Young, Joshua
1115 DPW - Traffic Review	09/15/2016	10/03/2016	09/22/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	09/15/2016	10/03/2016	09/28/2016	NCMT	Lesniak, Zuzanna
1125 DPW - Environmental Review	09/15/2016	10/03/2016	09/23/2016	NCMT	Luff, John
1130 DPU Review	09/15/2016	10/03/2016	10/03/2016	CMTS	Botros, Ireini
1150 Planning Department Review	09/15/2016	10/03/2016	09/27/2016	NCMT	Ward, Matthew B.
1154 Real Property Review	09/15/2016	10/03/2016	10/03/2016	NCMT	Long, Laura

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			11/06/2017	DONE	Evans, Georgette
2115 DPW - Traffic Review	11/06/2017	11/27/2017	11/09/2017	NCMT	DuVal, Gary
2120 DPW - Design Review	11/06/2017	11/27/2017	11/21/2017	NCMT	Lesniak, Zuzanna
2130 DPU Review	11/06/2017	11/27/2017	11/15/2017	NCMT	Clark, John
2150 Planning Department Review	11/06/2017	11/27/2017	11/08/2017	NCMT	Ward, Matthew B.
2154 Real Property Review	11/06/2017	11/27/2017	11/22/2017	NCMT	Long, Laura

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			12/07/2017	DONE	Evans, Georgette
3130 DPU Review	12/07/2017	12/27/2017	12/12/2017	APPR	Botros, Ireini
3150 Planning Department Review	12/07/2017	12/27/2017	12/18/2017	APPR	Ward, Matthew B.
3154 Real Property Review	12/07/2017	12/27/2017	12/13/2017	NCMT	Long, Laura

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/06/2017		Bariteau, Phillip

Final Easement/Vacation Plat Submission

Description	Submission Date	Due Date	Completed Date	Status	Done by
9254 Real Prop.-Approved Plat Recd			12/20/2017		Evans, Georgette
9271 Docs sent to be executed			02/26/2018		Willis, Rae McAlister

POD2016-00455

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			10/03/2016	DONE	Welton, Pamela T.
1010 Application Received			09/30/2016		Young, Joshua
1115 DPW - Traffic Review	10/03/2016	10/19/2016	10/18/2016	NCMT	DuVal, Gary
1120 DPW - Design Review	10/03/2016	10/19/2016	10/19/2016	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	10/03/2016	10/19/2016	10/05/2016	CMTS	Luff, John
1127 DPW - Construction Review	10/03/2016	10/19/2016	10/06/2016	CMTS	Hoffman, Andrew
1130 DPU Review	10/03/2016	10/19/2016	10/14/2016	TECH	Botros, Ireini
1140 VDOT Review	10/03/2016	10/19/2016	10/17/2016	CMTS	McMillion, Kate Blakeney
1150 Planning Department Review	10/03/2016	10/19/2016	10/19/2016	CMTS	Ward, Matthew B.
1151 Planning Dept.-Property # Rev.	10/03/2016	10/19/2016	10/17/2016	NCMT	Moffett, Billy
130 Building Inspections Review	10/03/2016	10/19/2016	10/21/2016	NCMT	Gordon, Richard T
140 Division of Fire Review	10/03/2016	10/19/2016	10/06/2016	NCMT	Rastegar, Abdol Russell

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2010 Application Received			11/09/2016		Smith, Kristin

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		11/09/2016	DONE	Welton, Pamela T.
8015 Plans Routed for Signature	11/10/2016	11/10/2016	DONE	Welton, Pamela T.
8120 DPW Signed FCP	11/10/2016	11/15/2016	DONE	Carney, Shirley
8130 DPU Signed FCP	11/10/2016	11/14/2016	APPR	Botros, Ireini
8150 Planning Department Signed FCP	11/10/2016	11/10/2016	APPR	Ward, Matthew B.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	11/10/2016		11/17/2016	DONE	Ferrante, Melissa

POD2017-00164

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/30/2017	DONE	Welton, Pamela T.
1010 Application Received			03/29/2017		Smith, Kristin
1120 DPW - Design Review	03/30/2017	04/17/2017	04/17/2017	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	03/30/2017	04/17/2017	04/13/2017	NCMT	Luff, John
1130 DPU Review	03/30/2017	04/17/2017	04/06/2017	CMTS	Botros, Ireini
1150 Planning Department Review	03/30/2017	04/17/2017	04/17/2017	CMTS	Ward, Matthew B.
170 Division of Police Review	03/30/2017	04/17/2017	04/14/2017	APPR	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			07/03/2017	DONE	Morris, Michael
2010 Application Received			06/30/2017	DONE	Sinclair, Katelyn
2120 DPW - Design Review	07/03/2017	07/20/2017	07/20/2017	NCMT	Lesniak, Zuzanna
2125 DPW - Environmental Review	07/03/2017	07/20/2017	07/19/2017	NCMT	Luff, John
2130 DPU Review	07/03/2017	07/20/2017	07/14/2017	NCMT	Botros, Ireini
2150 Planning Department Review	07/03/2017	07/20/2017	07/12/2017	NCMT	Ward, Matthew B.
270 Division of Police Review	07/03/2017	07/20/2017	07/20/2017	APPR	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			07/24/2017	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	07/25/2017		07/25/2017	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	07/25/2017		07/26/2017	DONE	Ferrante, Melissa

POD2017-00168

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/30/2017	DONE	Welton, Pamela T.
1010 Application Received			03/29/2017		Smith, Kristin
1120 DPW - Design Review	03/30/2017	04/17/2017	04/17/2017	CMTS	Lesniak, Zuzanna
1125 DPW - Environmental Review	03/30/2017	04/17/2017	04/13/2017	NCMT	Luff, John
1130 DPU Review	03/30/2017	04/17/2017	04/06/2017	CMTS	Botros, Ireini
1150 Planning Department Review	03/30/2017	04/17/2017	04/17/2017	CMTS	Ward, Matthew B.
170 Division of Police Review	03/30/2017	04/17/2017	04/14/2017	APPR	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			11/13/2017	DONE	Welton, Pamela T.
8150 Planning Department Signed FCP	11/16/2017		11/16/2017	APPR	Welton, Pamela T.

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	11/16/2017		11/20/2017	DONE	Ferrante, Melissa