Related Cases for POD2021-00119

Case Number:	POD2021-00119
Case Name:	Gateway II
Review Type:	Original Plan
Case Description:	Gateway II
Parcel ID:	753-745-0470 1648 N PARHAM RD
Legal Description:	WL PARHAM RD AC 5.236 85 B1 32
Engineer/Applicant:	TOWNES SITE ENGINEERING
Project Case Number:	POD2021-00119 (There are 13 related cases)
Project Name:	GATEWAY APARTMENTS

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2021-00119

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

POD2021-00119

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/17/2021	DONE	Fisher, Pamela
1010 Application Received			03/15/2021		Sinclair, Katelyn
1115 DPW - Traffic Review	03/17/2021	04/02/2021	04/02/2021	CMTS	House, Brandon
1120 DPW - Design Review	03/17/2021	04/02/2021	04/02/2021	CMTS	Young, John D.
1125 DPW - Environmental Review	03/17/2021	04/02/2021	04/02/2021	CMTS	Jackson, Scott
1127 DPW - Construction Review	03/17/2021	04/02/2021	03/26/2021	CMTS	Whitaker, Robert
1130 DPU Review	03/17/2021	04/02/2021	04/02/2021	CMTS	Duverne, Carmel E.
1135 Recreation and Parks Review	03/17/2021	04/02/2021	03/25/2021	DONE	Soldano, Mary Ann
1140 VDOT Review	03/17/2021	04/02/2021	01/04/2023	DONE	Smith, Kristin
1145 Dominion Power Review	03/17/2021	04/02/2021	05/11/2021	DONE	Fisher, Pamela
1150 Planning Department Review	03/17/2021	04/05/2021	04/05/2021	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	03/17/2021	04/02/2021	04/01/2021	CMTS	Smith, Kristin
1155 Education Review	03/17/2021	04/02/2021
130 Building Inspections Review	03/17/2021	04/02/2021	04/02/2021	CMTS	Scott, Christopher
140 Division of Fire Review	03/17/2021	04/02/2021	03/24/2021	CMTS	Smith, Gregory D.
170 Division of Police Review	03/17/2021	04/02/2021	03/29/2021	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			09/10/2021	DONE	Fisher, Pamela
2010 Application Received			09/10/2021	DONE	Fisher, Pamela
2115 DPW - Traffic Review	09/10/2021	09/28/2021	09/27/2021	CMTS	House, Brandon
2120 DPW - Design Review	09/10/2021	09/28/2021	09/28/2021	CMTS	Young, John D.
2125 DPW - Environmental Review	09/10/2021	09/28/2021	09/17/2021	CMTS	Loney, Todd
2127 DPW - Construction Review	09/10/2021	09/28/2021	09/20/2021	CMTS	Whitaker, Robert
2130 DPU Review	09/10/2021	09/28/2021	09/28/2021	CMTS	Dao, Bao Q
2140 VDOT Review	09/10/2021	09/28/2021	01/04/2023	DONE	Smith, Kristin
2150 Planning Department Review	09/10/2021	09/28/2021	09/28/2021	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	09/10/2021	09/28/2021	09/24/2021	CMTS	Smith, Kristin
230 Building Inspections Review	09/10/2021	09/28/2021	09/28/2021	CMTS	Scott, Christopher
240 Division of Fire Review	09/10/2021	09/28/2021	09/20/2021	CMTS	Smith, Gregory D.

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			03/31/2022	DONE	Fisher, Pamela
3010 Application Received			03/30/2022		Hinson, Brett A.
3115 DPW - Traffic Review	03/31/2022	04/18/2022	04/14/2022	CMTS	House, Brandon
3120 DPW - Design Review	03/31/2022	04/18/2022	04/18/2022	CMTS	Young, John D.
3125 DPW - Environmental Review	03/31/2022	04/18/2022	04/18/2022	CMTS	Jackson, Scott
3127 DPW - Construction Review	03/31/2022	04/18/2022	04/15/2022	CMTS	Whitaker, Robert
3130 DPU Review	03/31/2022	04/18/2022	04/18/2022	CMTS	Dao, Bao Q
3140 VDOT Review	03/31/2022	04/18/2022	01/04/2023	DONE	Smith, Kristin
3150 Planning Department Review	03/31/2022	04/18/2022	04/18/2022	CMTS	Goggin, Christina
3151 Planning Dept.-Property # Rev.	03/31/2022	04/18/2022	03/31/2022	NCMT	Smith, Kristin
330 Building Inspections Review	03/31/2022	04/18/2022	04/18/2022	NCMT	Scott, Christopher
340 Division of Fire Review	03/31/2022	04/18/2022	04/04/2022	CMTS	Smith, Gregory D.

POD2021-00531

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			12/06/2021		Evans, Georgette
1010 Application Received			12/01/2021		Sinclair, Katelyn
1115 DPW - Traffic Review	12/06/2021	12/22/2021	12/20/2021	NCMT	House, Brandon
1120 DPW - Design Review	12/06/2021	12/22/2021	03/14/2022	CMTS	Young, John D.
1130 DPU Review	12/06/2021	12/22/2021	12/21/2021	NCMT	Dao, Bao Q
1150 Planning Department Review	12/06/2021	12/22/2021	12/13/2021	CMTS	Goggin, Christina
1154 Real Property Review	12/06/2021	12/22/2021	12/08/2021	NCMT	Adams, Keith D.

POD2022-00306

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			06/03/2022	DONE	Fisher, Pamela
1010 Application Received			06/02/2022		Hussman, Matthew S.
1115 DPW - Traffic Review	06/03/2022	06/22/2022	06/14/2022	CMTS	House, Brandon
1120 DPW - Design Review	06/03/2022	06/22/2022	06/22/2022	CMTS	Young, John D.
1125 DPW - Environmental Review	06/03/2022	06/22/2022	06/23/2022	CMTS	Jackson, Scott
1127 DPW - Construction Review	06/03/2022	06/22/2022	06/17/2022	CMTS	Whitaker, Robert
1130 DPU Review	06/03/2022	06/22/2022	06/22/2022	CMTS	Dao, Bao Q
1140 VDOT Review	06/03/2022	06/22/2022	01/05/2023	DONE	Smith, Kristin
1150 Planning Department Review	06/03/2022	06/22/2022	06/22/2022	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	06/03/2022	06/22/2022	06/16/2022	CMTS	McDowell, Brendan
130 Building Inspections Review	06/03/2022	06/22/2022	06/21/2022	CMTS	Scott, Christopher
140 Division of Fire Review	06/03/2022	06/22/2022	06/07/2022	CMTS	Smith, Gregory D.
170 Division of Police Review	06/03/2022	06/22/2022	06/21/2022	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			07/28/2022	DONE	Bariteau, Phillip
2010 Application Received			07/28/2022	DONE	Bariteau, Phillip
2115 DPW - Traffic Review	07/28/2022	08/15/2022	08/15/2022	CMTS	Johnson, Lamont A.
2120 DPW - Design Review	07/28/2022	08/15/2022	08/15/2022	CMTS	Young, John D.
2125 DPW - Environmental Review	07/28/2022	08/15/2022	08/14/2022	CMTS	Jackson, Scott
2127 DPW - Construction Review	07/28/2022	08/15/2022	08/12/2022	CMTS	Whitaker, Robert
2130 DPU Review	07/28/2022	08/15/2022	08/16/2022	CMTS	Dao, Bao Q
2140 VDOT Review	07/28/2022	08/15/2022	01/05/2023	DONE	Smith, Kristin
2150 Planning Department Review	07/28/2022	08/15/2022	08/12/2022	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	07/28/2022	08/15/2022	08/11/2022	NCMT	McDowell, Brendan
230 Building Inspections Review	07/28/2022	08/15/2022	08/15/2022	CMTS	Scott, Christopher
240 Division of Fire Review	07/28/2022	08/15/2022	07/29/2022	NCMT	Smith, Gregory D.
270 Division of Police Review	07/28/2022	08/15/2022	08/15/2022	CMTS	Moffett, Billy

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			09/15/2022	DONE	Fisher, Pamela
3010 Application Received			09/14/2022		Hinson, Brett A.
3115 DPW - Traffic Review	09/15/2022	10/03/2022	10/03/2022	NCMT	Johnson, Lamont A.
3120 DPW - Design Review	09/15/2022	10/03/2022	10/03/2022	CMTS	Young, John D.
3125 DPW - Environmental Review	09/15/2022	10/03/2022	10/03/2022	CMTS	Jackson, Scott
3127 DPW - Construction Review	09/15/2022	10/03/2022	09/30/2022	CMTS	Whitaker, Robert
3130 DPU Review	09/15/2022	10/03/2022	10/03/2022	CMTS	Dao, Bao Q
3140 VDOT Review	09/15/2022	10/03/2022	01/05/2023	DONE	Smith, Kristin
3150 Planning Department Review	09/15/2022	10/03/2022	09/30/2022	CMTS	Goggin, Christina
3151 Planning Dept.-Property # Rev.	09/15/2022	10/03/2022	09/29/2022	NCMT	Drash, Kelly
330 Building Inspections Review	09/15/2022	10/03/2022	10/03/2022	NCMT	Scott, Christopher
340 Division of Fire Review	09/15/2022	10/03/2022	09/20/2022	NCMT	Smith, Gregory D.
370 Division of Police Review	09/15/2022	10/03/2022	10/03/2022	NCMT	Moffett, Billy

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4130 DPU Review	11/09/2022	11/30/2022	11/15/2022	TECH	Ekers, Nolan

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		11/16/2022		Hinson, Brett A.
8015 Plans Routed for Signature	11/16/2022	11/16/2022	DONE	Fisher, Pamela
8120 DPW Signed FCP	11/16/2022	12/06/2022	DONE	Carney, Shirley
8130 DPU Signed FCP	11/16/2022	11/18/2022	APPR	Dao, Bao Q
8150 Planning Department Signed FCP	11/16/2022	11/16/2022	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	11/16/2022	12/07/2022	12/08/2022	DONE	Glenn, Patricia S.

POD2022-00581

(Vacation/Quitclaim)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	CMTS	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2130 DPU Review	12/12/2022	12/30/2022	12/15/2022	APPR	Ekers, Nolan
2150 Planning Department Review	12/12/2022	12/30/2022	12/28/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00582

(Vacation/Quitclaim)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	CMTS	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2130 DPU Review	12/12/2022	12/30/2022	12/15/2022	APPR	Ekers, Nolan
2150 Planning Department Review	12/12/2022	12/30/2022	12/28/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00583

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	CMTS	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/12/2022	12/30/2022	12/19/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/12/2022	12/30/2022	12/28/2022	APPR	Cuffey, Bryant
2150 Planning Department Review	12/12/2022	12/30/2022	12/27/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00584

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	NCMT	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2130 DPU Review	12/12/2022	12/30/2022	12/15/2022	APPR	Ekers, Nolan
2150 Planning Department Review	12/12/2022	12/30/2022	12/28/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00585

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/22/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	NCMT	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/12/2022	12/30/2022	12/19/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/12/2022	12/30/2022	12/28/2022	APPR	Cuffey, Bryant
2150 Planning Department Review	12/12/2022	12/30/2022	12/27/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00586

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	NCMT	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2130 DPU Review	12/12/2022	12/30/2022	12/15/2022	APPR	Ekers, Nolan
2150 Planning Department Review	12/12/2022	12/30/2022	12/28/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00587

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/14/2022		Willis, Rae McAlister
1010 Application Received			11/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	11/14/2022	12/02/2022	11/29/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	11/14/2022	12/02/2022	12/02/2022	NCMT	Fincham, Bobby
1130 DPU Review	11/14/2022	12/02/2022	11/21/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	11/14/2022	12/02/2022	11/17/2022	CMTS	Goggin, Christina
1154 Real Property Review	11/14/2022	12/02/2022	11/23/2022	NCMT	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/12/2022	12/30/2022	12/19/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/12/2022	12/30/2022	12/28/2022	APPR	Cuffey, Bryant
2150 Planning Department Review	12/12/2022	12/30/2022	12/27/2022	APPR	Goggin, Christina
2154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/09/2022		Hinson, Brett A.

POD2022-00634

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			12/12/2022		Willis, Rae McAlister
1010 Application Received			12/09/2022		Hinson, Brett A.
1115 DPW - Traffic Review	12/12/2022	12/30/2022	12/30/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	12/12/2022	12/30/2022	12/30/2022	NCMT	Cuffey, Bryant
1130 DPU Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	12/12/2022	12/30/2022	12/15/2022	APPR	Goggin, Christina
1154 Real Property Review	12/12/2022	12/30/2022	12/15/2022	NCMT	Evans, Georgette

POD2022-00446

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/18/2022	DONE	Fisher, Pamela
1010 Application Received			08/17/2022		Pennock, David E.
1120 DPW - Design Review	08/18/2022	09/06/2022	09/06/2022	CMTS	Young, John D.
1125 DPW - Environmental Review	08/18/2022	09/06/2022	09/06/2022	NCMT	Jackson, Scott
1130 DPU Review	08/18/2022	09/06/2022	08/24/2022	CMTS	Ekers, Nolan
1150 Planning Department Review	08/18/2022	09/06/2022	09/07/2022	CMTS	Chishti, Salim
170 Division of Police Review	08/18/2022	09/06/2022	09/06/2022	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			10/11/2022	DONE	Fisher, Pamela
2010 Application Received			10/10/2022	DONE	Pennock, David E.
2120 DPW - Design Review	10/11/2022	10/27/2022	10/31/2022	NCMT	Cuffey, Bryant
2125 DPW - Environmental Review	10/11/2022	10/27/2022	10/25/2022	NCMT	Jackson, Scott
2130 DPU Review	10/11/2022	10/27/2022	10/14/2022	NCMT	Ekers, Nolan
2150 Planning Department Review	10/11/2022	10/27/2022	10/26/2022	CMTS	Chishti, Salim
270 Division of Police Review	10/11/2022	10/27/2022	10/26/2022	NCMT	Moffett, Billy

POD2022-00447

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/18/2022	DONE	Fisher, Pamela
1010 Application Received			08/17/2022		Pennock, David E.
1120 DPW - Design Review	08/18/2022	09/06/2022	09/06/2022	CMTS	Young, John D.
1125 DPW - Environmental Review	08/18/2022	09/06/2022	09/06/2022	NCMT	Jackson, Scott
1130 DPU Review	08/18/2022	09/06/2022	08/24/2022	NCMT	Ekers, Nolan
1150 Planning Department Review	08/18/2022	09/06/2022	09/07/2022	CMTS	Chishti, Salim
170 Division of Police Review	08/18/2022	09/06/2022	09/06/2022	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			10/11/2022	DONE	Fisher, Pamela
2010 Application Received			10/10/2022	DONE	Pennock, David E.
2120 DPW - Design Review	10/11/2022	10/27/2022	10/31/2022	NCMT	Cuffey, Bryant
2125 DPW - Environmental Review	10/11/2022	10/27/2022	10/25/2022	NCMT	Jackson, Scott
2130 DPU Review	10/11/2022	10/27/2022	10/14/2022	NCMT	Ekers, Nolan
2150 Planning Department Review	10/11/2022	10/27/2022	10/26/2022	CMTS	Chishti, Salim
270 Division of Police Review	10/11/2022	10/27/2022	10/26/2022	NCMT	Moffett, Billy