Related Cases for POD2017-00487

Case Number:	POD2017-00487
Case Name:	JSF Self Storage on Tom Leonard Drive - Sanitary & Storm Sewer Revisions
Review Type:	Original Plan
Case Description:	JSF Self Storage on Tom Leonard Drive - Sanitary & Storm Sewer Revisions
Parcel ID:	743-762-0369 4250 TOM LEONARD DR
Legal Description:	TOM LEONARD DR AC 3.049 PAR B
Engineer/Applicant:	RYAN RITTERSKAMP
Project Case Number:	POD2017-00487 (There are 2 related cases)
Project Name:	SELF STORAGE ON TOM LEONARD DR

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2017-00487

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

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			09/14/2017	DONE	Welton, Pamela T.
1010 Application Received			09/13/2017		Sinclair, Katelyn
1115 DPW - Traffic Review	09/14/2017	10/02/2017	09/18/2017	NCMT	DuVal, Gary
1120 DPW - Design Review	09/14/2017	10/02/2017	10/02/2017	NCMT	Lesniak, Zuzanna
1125 DPW - Environmental Review	09/14/2017	10/02/2017	10/02/2017	NCMT	Graves, John
1127 DPW - Construction Review	09/14/2017	10/02/2017	09/19/2017	NCMT	Smith, Paul E.
1130 DPU Review	09/14/2017	10/02/2017	09/29/2017	CMTS	Botros, Ireini
1140 VDOT Review	09/14/2017	10/02/2017	10/31/2017	CMTS	McMillion, Kate Blakeney
1150 Planning Department Review	09/14/2017	10/02/2017	10/02/2017	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	09/14/2017	10/02/2017	09/15/2017	NCMT	Smith, Kristin
130 Building Inspections Review	09/14/2017	10/02/2017	09/22/2017	NCMT	Gordon, Richard T
140 Division of Fire Review	09/14/2017	10/02/2017	09/18/2017	NCMT	Rastegar, Abdol Russell

Additional Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
6130 DPU Review	12/01/2017	12/19/2017	12/01/2017	TECH	Botros, Ireini
6130 DPU Review	11/17/2017	12/07/2017	11/28/2017	CMTS	Clark, John

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			01/18/2018	DONE	Welton, Pamela T.
1010 Application Received			01/18/2018		Welton, Pamela T.
1115 DPW - Traffic Review	01/18/2018	02/05/2018	01/29/2018	NCMT	DuVal, Gary
1120 DPW - Design Review	01/18/2018	02/05/2018	02/05/2018	NCMT	Lesniak, Zuzanna
1125 DPW - Environmental Review	01/18/2018	02/05/2018	01/24/2018	NCMT	Graves, John
1127 DPW - Construction Review	01/18/2018	02/05/2018	01/23/2018	NCMT	Graves, Mark
1130 DPU Review	01/18/2018	02/05/2018	01/25/2018	TECH	Clark, John
1140 VDOT Review	01/18/2018	02/05/2018	02/05/2018	DONE	Greulich, Anthony
1150 Planning Department Review	01/18/2018	02/05/2018	02/05/2018	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	01/18/2018	02/05/2018	01/19/2018	NCMT	Smith, Kristin
130 Building Inspections Review	01/18/2018	02/05/2018	02/02/2018	NCMT	Scott, Christopher
140 Division of Fire Review	01/18/2018	02/05/2018	01/23/2018	NCMT	Rastegar, Abdol Russell

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		02/06/2018		Hinson, Brett A.
8015 Plans Routed for Signature	02/07/2018
8120 DPW Signed FCP	02/07/2018	02/13/2018	DONE	Carney, Shirley
8150 Planning Department Signed FCP	02/07/2018	02/07/2018	APPR	Bariteau, Phillip

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	02/07/2018		02/16/2018	DONE	Ferrante, Melissa