Related Cases for POD2021-00333

Case Number:	POD2021-00333
Case Name:	Landmark Section 1
Review Type:	Original Plan
Case Description:	Landmark Section 1
Parcel ID:	836-713-7564 310 CLAYMAN RD
Legal Description:	W L MEMORIAL DR AC 51.979 45 A1 22
Engineer/Applicant:	BALZER & ASSOCIATES INC
Project Case Number:	POD2021-00333 (There are 14 related cases)
Project Name:	DRYBRIDGE COMMONS

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2021-00333

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

POD2021-00333

(Original Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			08/13/2021	DONE	Fisher, Pamela
1010 Application Received			08/06/2021		Sinclair, Katelyn
1115 DPW - Traffic Review	08/13/2021	09/03/2021	08/27/2021	CMTS	House, Brandon
1120 DPW - Design Review	08/13/2021	09/03/2021	09/03/2021	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	08/13/2021	09/03/2021	09/07/2021	DONE	Loney, Todd
1127 DPW - Construction Review	08/13/2021	09/03/2021	09/01/2021	CMTS	Graves, John
1130 DPU Review	08/13/2021	09/03/2021	09/07/2021	CMTS	Clark, John
1135 Recreation and Parks Review	08/13/2021	09/03/2021	08/25/2021	DONE	Soldano, Mary Ann
1140 VDOT Review	08/13/2021	09/03/2021	08/24/2021	CMTS	Norman, Spencer A.
1145 Dominion Power Review	08/13/2021	09/03/2021	09/01/2021	DONE	Fisher, Pamela
1150 Planning Department Review	08/13/2021	09/07/2021	09/07/2021	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	08/13/2021	09/03/2021	08/23/2021	CMTS	Smith, Kristin
1155 Education Review	08/13/2021	09/03/2021
130 Building Inspections Review	08/13/2021	09/03/2021	09/02/2021	NCMT	Scott, Christopher
140 Division of Fire Review	08/13/2021	09/03/2021	08/23/2021	CMTS	Smith, Gregory D.
170 Division of Police Review	08/13/2021	09/03/2021	08/27/2021	CMTS	Moffett, Billy

POD2021-00559

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			12/17/2021	DONE	Fisher, Pamela
1010 Application Received			12/17/2021		Fisher, Pamela
1115 DPW - Traffic Review	12/17/2021	01/07/2022	01/08/2022	CMTS	House, Brandon
1120 DPW - Design Review	12/17/2021	01/07/2022	01/11/2022	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	12/17/2021	01/07/2022	01/18/2022	CMTS	Loney, Todd
1127 DPW - Construction Review	12/17/2021	01/07/2022	01/06/2022	CMTS	Graves, John
1130 DPU Review	12/17/2021	01/07/2022	01/06/2022	CMTS	Clark, John
1140 VDOT Review	12/17/2021	01/07/2022	01/20/2022	CMTS	McMillion, Kate Blakeney
1150 Planning Department Review	12/17/2021	01/07/2022	01/07/2022	CMTS	Goggin, Christina
1151 Planning Dept.-Property # Rev.	12/17/2021	01/07/2022	12/27/2021	CMTS	Smith, Kristin
130 Building Inspections Review	12/17/2021	01/07/2022	01/04/2022	NCMT	Scott, Christopher
140 Division of Fire Review	12/17/2021	01/07/2022	12/22/2021	CMTS	Smith, Gregory D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			02/07/2022	DONE	Fisher, Pamela
2010 Application Received			02/04/2022		Milone, Lois
2115 DPW - Traffic Review	02/07/2022	02/24/2022	02/24/2022	CMTS	House, Brandon
2120 DPW - Design Review	02/07/2022	02/24/2022	06/17/2022	CMTS	Gruendl, Alexandria D.
2125 DPW - Environmental Review	02/07/2022	02/24/2022	02/24/2022	CMTS	Jackson, Scott
2127 DPW - Construction Review	02/07/2022	02/24/2022	02/24/2022	CMTS	Graves, John
2130 DPU Review	02/07/2022	02/24/2022	02/25/2022	CMTS	Clark, John
2140 VDOT Review	02/07/2022	02/24/2022	03/18/2022	CMTS	McMillion, Kate Blakeney
2150 Planning Department Review	02/07/2022	02/24/2022	02/24/2022	CMTS	Goggin, Christina
2151 Planning Dept.-Property # Rev.	02/07/2022	02/24/2022	02/14/2022	NCMT	Smith, Kristin
230 Building Inspections Review	02/07/2022	02/24/2022	02/24/2022	NCMT	Scott, Christopher
240 Division of Fire Review	02/07/2022	02/24/2022	02/08/2022	NCMT	Smith, Gregory D.

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			04/21/2022	DONE	Fisher, Pamela
3010 Application Received			04/20/2022		Hinson, Brett A.
3115 DPW - Traffic Review	04/21/2022	05/09/2022	05/09/2022	CMTS	House, Brandon
3120 DPW - Design Review	04/21/2022	05/09/2022	06/17/2022	CMTS	Gruendl, Alexandria D.
3125 DPW - Environmental Review	04/21/2022	05/09/2022	05/09/2022	CMTS	Jackson, Scott
3127 DPW - Construction Review	04/21/2022	05/09/2022	05/09/2022	CMTS	Graves, John
3130 DPU Review	04/21/2022	05/09/2022	05/12/2022	CMTS	Clark, John
3140 VDOT Review	04/21/2022	05/09/2022	05/27/2022	CMTS	McMillion, Kate Blakeney
3150 Planning Department Review	04/21/2022	05/09/2022	05/09/2022	CMTS	Goggin, Christina
3151 Planning Dept.-Property # Rev.	04/21/2022	05/09/2022	04/22/2022	NCMT	Smith, Kristin
330 Building Inspections Review	04/21/2022	05/09/2022	05/09/2022	NCMT	Scott, Christopher
340 Division of Fire Review	04/21/2022	05/09/2022	04/22/2022	NCMT	Smith, Gregory D.
370 Division of Police Review	04/21/2022	05/09/2022	05/09/2022	NCMT	Moffett, Billy

Fourth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
4005 Review Initiated			07/13/2022	DONE	Bariteau, Phillip
4010 Application Received			07/12/2022	DONE	Pennock, David E.
4115 DPW - Traffic Review	07/13/2022	07/29/2022	07/29/2022	NCMT	Johnson, Lamont A.
4120 DPW - Design Review	07/13/2022	07/29/2022	07/29/2022	CMTS	Gruendl, Alexandria D.
4125 DPW - Environmental Review	07/13/2022	07/29/2022	07/28/2022	CMTS	Jackson, Scott
4127 DPW - Construction Review	07/13/2022	07/29/2022	07/27/2022	CMTS	Graves, John
4130 DPU Review	07/13/2022	07/29/2022	08/02/2022	CMTS	Clark, John
4140 VDOT Review	07/13/2022	07/29/2022	01/04/2023	DONE	Smith, Kristin
4150 Planning Department Review	07/13/2022	07/29/2022	07/29/2022	CMTS	Goggin, Christina
4151 Planning Dept.-Property # Rev.	07/13/2022	07/29/2022	07/25/2022	NCMT	McDowell, Brendan
430 Building Inspections Review	07/13/2022	07/29/2022	07/29/2022	NCMT	Scott, Christopher
440 Division of Fire Review	07/13/2022	07/29/2022	07/15/2022	NCMT	Smith, Gregory D.
470 Division of Police Review	07/13/2022	07/29/2022	07/29/2022	NCMT	Moffett, Billy

Fifth Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
5005 Review Initiated			08/15/2022	DONE	Bariteau, Phillip
5010 Application Received			08/12/2022	DONE	Pennock, David E.
5115 DPW - Traffic Review	08/15/2022	08/31/2022	08/31/2022	NCMT	Johnson, Lamont A.
5120 DPW - Design Review	08/15/2022	08/31/2022	08/31/2022	CMTS	Gruendl, Alexandria D.
5125 DPW - Environmental Review	08/15/2022	08/31/2022	08/30/2022	NCMT	Jackson, Scott
5127 DPW - Construction Review	08/15/2022	08/31/2022	08/25/2022	NCMT	Graves, John
5130 DPU Review	08/15/2022	08/31/2022	08/31/2022	TECH	Clark, John
5140 VDOT Review	08/15/2022	08/31/2022	01/04/2023	DONE	Smith, Kristin
5150 Planning Department Review	08/15/2022	08/31/2022	08/31/2022	NCMT	Goggin, Christina
5151 Planning Dept.-Property # Rev.	08/15/2022	08/31/2022	08/17/2022	NCMT	Drash, Kelly
530 Building Inspections Review	08/15/2022	08/31/2022	08/19/2022	NCMT	Scott, Christopher
540 Division of Fire Review	08/15/2022	08/31/2022	08/16/2022	NCMT	Smith, Gregory D.
570 Division of Police Review	08/15/2022	08/31/2022	08/29/2022	CMTS	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		11/07/2022	DONE	Pennock, David E.
8015 Plans Routed for Signature	11/09/2022	11/09/2022	DONE	Fisher, Pamela
8120 DPW Signed FCP	11/09/2022	11/22/2022	DONE	Carney, Shirley
8130 DPU Signed FCP	11/09/2022	11/15/2022	APPR	Clark, John
8150 Planning Department Signed FCP	11/09/2022	11/09/2022	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	11/09/2022	11/22/2022	11/29/2022	DONE	Glenn, Patricia S.

POD2022-00214

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			05/09/2022		Evans, Georgette
1010 Application Received			04/26/2022		Milone, Lois
1115 DPW - Traffic Review	05/09/2022	05/25/2022	05/19/2022	NCMT	House, Brandon
1120 DPW - Design Review	05/09/2022	05/25/2022	05/25/2022	NCMT	Gruendl, Alexandria D.
1130 DPU Review	05/09/2022	05/25/2022	05/24/2022	CMTS	Clark, John
1150 Planning Department Review	05/09/2022	05/25/2022	05/10/2022	CMTS	Goggin, Christina
1154 Real Property Review	05/09/2022	05/25/2022	05/10/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			08/04/2022		Willis, Rae McAlister
2010 Application Received			07/29/2022		Milone, Lois
2115 DPW - Traffic Review	08/04/2022	08/22/2022	08/21/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	08/04/2022	08/22/2022	08/22/2022	NCMT	Gruendl, Alexandria D.
2130 DPU Review	08/04/2022	08/22/2022	08/16/2022	NCMT	Botros, Ireini
2150 Planning Department Review	08/04/2022	08/22/2022	08/07/2022	CMTS	Goggin, Christina
2154 Real Property Review	08/04/2022	08/22/2022	08/10/2022	NCMT	Adams, Keith D.

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
3130 DPU Review	12/07/2022	12/27/2022	12/20/2022	APPR	Korkuc, Kiara
3150 Planning Department Review	12/07/2022	12/27/2022	12/27/2022	APPR	Goggin, Christina
3154 Real Property Review	12/07/2022	12/27/2022	12/09/2022	NCMT	Adams, Keith D.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/05/2022		Hinson, Brett A.

POD2022-00215

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			05/09/2022		Evans, Georgette
1010 Application Received			04/26/2022		Milone, Lois
1115 DPW - Traffic Review	05/09/2022	05/25/2022	05/19/2022	NCMT	House, Brandon
1120 DPW - Design Review	05/09/2022	05/25/2022	05/25/2022	CMTS	Gruendl, Alexandria D.
1130 DPU Review	05/09/2022	05/25/2022	05/24/2022	CMTS	Clark, John
1150 Planning Department Review	05/09/2022	05/25/2022	05/10/2022	CMTS	Goggin, Christina
1154 Real Property Review	05/09/2022	05/25/2022	05/10/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			08/04/2022		Willis, Rae McAlister
2010 Application Received			07/29/2022		Milone, Lois
2115 DPW - Traffic Review	08/04/2022	08/22/2022	08/21/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	08/04/2022	08/22/2022	08/22/2022	NCMT	Gruendl, Alexandria D.
2130 DPU Review	08/04/2022	08/22/2022	08/15/2022	NCMT	Botros, Ireini
2150 Planning Department Review	08/04/2022	08/22/2022	08/07/2022	CMTS	Goggin, Christina
2154 Real Property Review	08/04/2022	08/22/2022	08/10/2022	NCMT	Adams, Keith D.

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
3115 DPW - Traffic Review	12/07/2022	12/27/2022	12/13/2022	NCMT	Johnson, Lamont A.
3120 DPW - Design Review	12/07/2022	12/27/2022	12/21/2022	APPR	Gruendl, Alexandria D.
3150 Planning Department Review	12/07/2022	12/27/2022	12/20/2022	APPR	Goggin, Christina
3154 Real Property Review	12/07/2022	12/27/2022	12/09/2022	NCMT	Adams, Keith D.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/05/2022		Hinson, Brett A.

POD2022-00419

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			08/04/2022		Willis, Rae McAlister
1010 Application Received			08/02/2022		Hinson, Brett A.
1115 DPW - Traffic Review	08/04/2022	08/22/2022	08/21/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	08/04/2022	08/22/2022	08/22/2022	NCMT	Gruendl, Alexandria D.
1130 DPU Review	08/04/2022	08/22/2022	08/15/2022	NCMT	Botros, Ireini
1150 Planning Department Review	08/04/2022	08/22/2022	08/07/2022	CMTS	Goggin, Christina
1154 Real Property Review	08/04/2022	08/22/2022	08/11/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/07/2022	12/27/2022	12/13/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/07/2022	12/27/2022	12/21/2022	APPR	Gruendl, Alexandria D.
2150 Planning Department Review	12/07/2022	12/27/2022	12/20/2022	APPR	Goggin, Christina
2154 Real Property Review	12/07/2022	12/27/2022	12/09/2022		Adams, Keith D.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/05/2022		Hinson, Brett A.

POD2022-00420

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			08/04/2022		Willis, Rae McAlister
1010 Application Received			08/02/2022		Hinson, Brett A.
1115 DPW - Traffic Review	08/04/2022	08/22/2022	08/21/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	08/04/2022	08/22/2022	08/22/2022	NCMT	Gruendl, Alexandria D.
1130 DPU Review	08/04/2022	08/22/2022	08/16/2022	NCMT	Botros, Ireini
1150 Planning Department Review	08/04/2022	08/22/2022	08/07/2022	CMTS	Goggin, Christina
1154 Real Property Review	08/04/2022	08/22/2022	08/11/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/07/2022	12/27/2022	12/13/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/07/2022	12/27/2022	12/21/2022	APPR	Gruendl, Alexandria D.
2150 Planning Department Review	12/07/2022	12/27/2022	12/20/2022	APPR	Goggin, Christina
2154 Real Property Review	12/07/2022	12/27/2022	12/09/2022		Adams, Keith D.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/05/2022		Hinson, Brett A.

POD2022-00421

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			08/04/2022		Willis, Rae McAlister
1010 Application Received			08/02/2022		Hinson, Brett A.
1115 DPW - Traffic Review	08/04/2022	08/22/2022	08/21/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	08/04/2022	08/22/2022	08/22/2022	NCMT	Gruendl, Alexandria D.
1130 DPU Review	08/04/2022	08/22/2022	08/15/2022	NCMT	Botros, Ireini
1150 Planning Department Review	08/04/2022	08/22/2022	08/07/2022	CMTS	Goggin, Christina
1154 Real Property Review	08/04/2022	08/22/2022	08/11/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
2115 DPW - Traffic Review	12/07/2022	12/27/2022	12/13/2022	NCMT	Johnson, Lamont A.
2120 DPW - Design Review	12/07/2022	12/27/2022	12/21/2022	APPR	Gruendl, Alexandria D.
2150 Planning Department Review	12/07/2022	12/27/2022	12/20/2022	APPR	Goggin, Christina
2154 Real Property Review	12/07/2022	12/27/2022	12/09/2022		Adams, Keith D.

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			12/05/2022		Hinson, Brett A.

POD2022-00623

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			12/07/2022		Willis, Rae McAlister
1010 Application Received			12/05/2022		Hinson, Brett A.
1115 DPW - Traffic Review	12/07/2022	12/27/2022	12/27/2022	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	12/07/2022	12/27/2022	12/27/2022	NCMT	Gruendl, Alexandria D.
1130 DPU Review	12/07/2022	12/27/2022	12/20/2022	NCMT	Korkuc, Kiara
1150 Planning Department Review	12/07/2022	12/27/2022	12/09/2022	APPR	Goggin, Christina
1154 Real Property Review	12/07/2022	12/27/2022	12/22/2022	NCMT	Adams, Keith D.

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			12/28/2022		Willis, Rae McAlister
2010 Application Received			12/28/2022		Milone, Lois
2130 DPU Review	12/28/2022	01/17/2023	01/05/2023	APPR	Korkuc, Kiara
2150 Planning Department Review	12/28/2022	01/17/2023	01/10/2023	APPR	Goggin, Christina
2154 Real Property Review	12/28/2022	01/17/2023	01/13/2023	NCMT	Adams, Keith D.

POD2022-00600

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/15/2022	DONE	Fisher, Pamela
1010 Application Received			11/14/2022		Hinson, Brett A.
1120 DPW - Design Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	11/15/2022	12/05/2022	12/05/2022	NCMT	Jackson, Scott
1130 DPU Review	11/15/2022	12/05/2022	11/29/2022	CMTS	Korkuc, Kiara
1150 Planning Department Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Chishti, Salim
170 Division of Police Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			12/29/2022	DONE	Fisher, Pamela
2010 Application Received			12/28/2022		Hinson, Brett A.
2120 DPW - Design Review	12/29/2022	01/18/2023	01/18/2023	CMTS	Gruendl, Alexandria D.
2125 DPW - Environmental Review	12/29/2022	01/18/2023	01/17/2023	NCMT	Jackson, Scott
2130 DPU Review	12/29/2022	01/18/2023	01/10/2023	NCMT	Korkuc, Kiara
2150 Planning Department Review	12/29/2022	01/18/2023	01/18/2023	CMTS	Chishti, Salim
270 Division of Police Review	12/29/2022	01/18/2023	01/18/2023	NCMT	Moffett, Billy

Decision Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
I130 Cancel			03/21/2023	DONE	Clark, John

POD2022-00601

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			11/15/2022	DONE	Fisher, Pamela
1010 Application Received			11/14/2022		Hinson, Brett A.
1120 DPW - Design Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	11/15/2022	12/05/2022	12/05/2022	NCMT	Jackson, Scott
1130 DPU Review	11/15/2022	12/05/2022	11/29/2022	CMTS	Korkuc, Kiara
1150 Planning Department Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Chishti, Salim
170 Division of Police Review	11/15/2022	12/05/2022	12/05/2022	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			12/29/2022	DONE	Fisher, Pamela
2010 Application Received			12/28/2022		Hinson, Brett A.
2120 DPW - Design Review	12/29/2022	01/18/2023	01/18/2023	NCMT	Gruendl, Alexandria D.
2125 DPW - Environmental Review	12/29/2022	01/18/2023	01/17/2023	NCMT	Jackson, Scott
2130 DPU Review	12/29/2022	01/18/2023	01/10/2023	NCMT	Korkuc, Kiara
2150 Planning Department Review	12/29/2022	01/18/2023	01/18/2023	CMTS	Chishti, Salim
270 Division of Police Review	12/29/2022	01/18/2023	01/18/2023	CMTS	Moffett, Billy

Decision Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
I130 Cancel			03/21/2023	DONE	Clark, John

POD2023-00126

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/21/2023	DONE	Fisher, Pamela
1010 Application Received			03/21/2023		Milone, Lois

POD2023-00127

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			03/21/2023	DONE	Fisher, Pamela
1010 Application Received			03/21/2023		Milone, Lois

POD2023-00237

(Landscape Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			05/31/2023	DONE	Bariteau, Phillip
1010 Application Received			05/31/2023		Hinson, Brett A.
1120 DPW - Design Review	05/31/2023	06/16/2023	06/16/2023	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	05/31/2023	06/16/2023	06/16/2023	NCMT	Jackson, Scott
1130 DPU Review	05/31/2023	06/16/2023	06/14/2023	CMTS	Korkuc, Kiara
1150 Planning Department Review	05/31/2023	06/16/2023	06/16/2023	CMTS	Chishti, Salim
170 Division of Police Review	05/31/2023	06/16/2023	06/16/2023	NCMT	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			06/22/2023	DONE	Fisher, Pamela
2010 Application Received			06/21/2023		Hinson, Brett A.
2120 DPW - Design Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Gruendl, Alexandria D.
2125 DPW - Environmental Review	06/22/2023	07/11/2023	06/29/2023	NCMT	Jackson, Scott
2130 DPU Review	06/22/2023	07/11/2023	06/29/2023	NCMT	Korkuc, Kiara
2150 Planning Department Review	06/22/2023	07/11/2023	07/11/2023	CMTS	Chishti, Salim
270 Division of Police Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			07/31/2023		Ha, Amy
8150 Planning Department Signed FCP	08/02/2023		08/02/2023	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	08/02/2023	08/02/2023	08/02/2023	DONE	Glenn, Patricia S.

POD2023-00238

(Site Lighting Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			05/31/2023	DONE	Bariteau, Phillip
1010 Application Received			05/31/2023		Hinson, Brett A.
1120 DPW - Design Review	05/31/2023	06/16/2023	06/15/2023	CMTS	Gruendl, Alexandria D.
1125 DPW - Environmental Review	05/31/2023	06/16/2023	06/16/2023	NCMT	Jackson, Scott
1130 DPU Review	05/31/2023	06/16/2023	06/14/2023	CMTS	Korkuc, Kiara
1150 Planning Department Review	05/31/2023	06/16/2023	06/16/2023	CMTS	Chishti, Salim
170 Division of Police Review	05/31/2023	06/16/2023	06/16/2023	NCMT	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			06/22/2023	DONE	Fisher, Pamela
2010 Application Received			06/21/2023		Hinson, Brett A.
2120 DPW - Design Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Gruendl, Alexandria D.
2125 DPW - Environmental Review	06/22/2023	07/11/2023	06/29/2023	NCMT	Jackson, Scott
2130 DPU Review	06/22/2023	07/11/2023	06/29/2023	NCMT	Korkuc, Kiara
2150 Planning Department Review	06/22/2023	07/11/2023	07/11/2023	CMTS	Chishti, Salim
270 Division of Police Review	06/22/2023	07/11/2023	07/11/2023	NCMT	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			07/31/2023		Ha, Amy
8150 Planning Department Signed FCP	08/02/2023		08/02/2023	APPR	Fisher, Pamela

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	08/02/2023	08/02/2023	08/02/2023	DONE	Glenn, Patricia S.