Related Cases for POD2022-00225

Case Number:	POD2022-00225
Case Name:	Waffle House at 2800 Old Pump Road - Revised
Review Type:	Minor Site Plan
Case Description:	Waffle House at 2800 Old Pump Road - Revised
Parcel ID:	739-755-4826 2800 OLD PUMP RD
Legal Description:	CHURCH RD AC .484 70 B2 67
Engineer/Applicant:	SILVERCORE
Project Case Number:	POD2022-00225 (There are 3 related cases)
Project Name:	WAFFLE HOUSE AT 2800 OLD PUMP

SHOWING RELATED PERMITS AND ACTIVITIES FOR POD2022-00225

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

(Minor Site Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			05/05/2022	DONE	Fisher, Pamela
1010 Application Received			04/29/2022		Milone, Lois
1115 DPW - Traffic Review	05/05/2022	05/23/2022	05/19/2022	CMTS	House, Brandon
1120 DPW - Design Review	05/05/2022	05/23/2022	05/26/2022	CMTS	Tuttle, Mark
1125 DPW - Environmental Review	05/05/2022	05/23/2022	05/20/2022	CMTS	Jackson, Scott
1127 DPW - Construction Review	05/05/2022	05/23/2022	05/18/2022	CMTS	Graves, John
1130 DPU Review	05/05/2022	05/23/2022	05/24/2022	TECH	Yi, John
1140 VDOT Review	05/05/2022	05/23/2022	01/05/2023	DONE	Smith, Kristin
1150 Planning Department Review	05/05/2022	05/23/2022	05/11/2022	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	05/05/2022	05/23/2022	05/10/2022	CMTS	Smith, Kristin
130 Building Inspections Review	05/05/2022	05/23/2022	05/23/2022	CMTS	Scott, Christopher
140 Division of Fire Review	05/05/2022	05/23/2022	05/09/2022	NCMT	Smith, Gregory D.
170 Division of Police Review	05/05/2022	05/23/2022	05/23/2022	CMTS	Moffett, Billy

(Construction Plan)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1005 Review Initiated			02/10/2023	DONE	Fisher, Pamela
1010 Application Received			02/10/2023		Milone, Lois
1115 DPW - Traffic Review	02/10/2023	03/01/2023	03/01/2023	NCMT	Johnson, Lamont A.
1120 DPW - Design Review	02/10/2023	03/01/2023	03/01/2023	CMTS	Tuttle, Mark
1125 DPW - Environmental Review	02/10/2023	03/01/2023	03/01/2023	CMTS	Jackson, Scott
1127 DPW - Construction Review	02/10/2023	03/01/2023	03/01/2023	NCMT	Graves, John
1130 DPU Review	02/10/2023	03/01/2023	03/01/2023	TECH	Ekers, Nolan
1140 VDOT Review	02/10/2023	03/01/2023	10/23/2023	DONE	Smith, Kristin
1150 Planning Department Review	02/10/2023	03/01/2023	03/01/2023	CMTS	Kennedy, Mike
1151 Planning Dept.-Property # Rev.	02/10/2023	03/01/2023	02/28/2023	CMTS	Drash, Kelly
130 Building Inspections Review	02/10/2023	03/01/2023	02/27/2023	NCMT	Bowles, H. Bolman
140 Division of Fire Review	02/10/2023	03/01/2023	02/13/2023	NCMT	Smith, Gregory D.
170 Division of Police Review	02/10/2023	03/01/2023	03/01/2023	CMTS	Moffett, Billy

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2005 Review Initiated			05/05/2023	DONE	Fisher, Pamela
2010 Application Received			05/05/2023		Milone, Lois
2115 DPW - Traffic Review	05/05/2023	05/23/2023	05/16/2023	NCMT	Davis, Maurice S.
2120 DPW - Design Review	05/05/2023	05/23/2023	05/23/2023	CMTS	Fincham, Bobby
2125 DPW - Environmental Review	05/05/2023	05/23/2023	05/22/2023	NCMT	Jackson, Scott
2127 DPW - Construction Review	05/05/2023	05/23/2023	05/23/2023	NCMT	Graves, John
2130 DPU Review	05/05/2023	05/23/2023	05/22/2023	TECH	Ekers, Nolan
2140 VDOT Review	05/05/2023	05/23/2023	02/06/2024	DONE	Smith, Kristin
2150 Planning Department Review	05/05/2023	05/23/2023	05/11/2023	CMTS	Kennedy, Mike
2151 Planning Dept.-Property # Rev.	05/05/2023	05/23/2023	05/19/2023	NCMT	Drash, Kelly
230 Building Inspections Review	05/05/2023	05/23/2023	05/22/2023		Bowles, H. Bolman
240 Division of Fire Review	05/05/2023	05/23/2023	05/10/2023	NCMT	Smith, Gregory D.
270 Division of Police Review	05/05/2023	05/23/2023	05/22/2023	CMTS	Moffett, Billy

Third Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
3005 Review Initiated			07/26/2023	DONE	Fisher, Pamela
3010 Application Received			07/25/2023		Ha, Amy
3115 DPW - Traffic Review	07/26/2023	08/11/2023	08/11/2023	NCMT	Johnson, Lamont A.
3120 DPW - Design Review	07/26/2023	08/11/2023	08/11/2023	CMTS	Fincham, Bobby
3125 DPW - Environmental Review	07/26/2023	08/11/2023	08/10/2023	CMTS	Jackson, Scott
3127 DPW - Construction Review	07/26/2023	08/11/2023	08/09/2023	NCMT	Graves, John
3130 DPU Review	07/26/2023	08/11/2023	08/11/2023	TECH	Ekers, Nolan
3140 VDOT Review	07/26/2023	08/11/2023
3150 Planning Department Review	07/26/2023	08/11/2023	07/27/2023	NCMT	Kennedy, Mike
3151 Planning Dept.-Property # Rev.	07/26/2023	08/11/2023	08/10/2023	NCMT	Drash, Kelly
330 Building Inspections Review	07/26/2023	08/11/2023	08/10/2023	NCMT	Towler, Erin
340 Division of Fire Review	07/26/2023	08/11/2023	07/31/2023	NCMT	Smith, Gregory D.
370 Division of Police Review	07/26/2023	08/11/2023	08/11/2023	CMTS	Moffett, Billy

Final Submission for Signature

Description	Submission Date	Completed Date	Status	Done by
8010 Application Received		11/07/2023		Hinson, Brett A.
8015 Plans Routed for Signature	11/08/2023	11/08/2023	DONE	Bariteau, Phillip
8120 DPW Signed FCP	11/08/2023	11/16/2023	DONE	Carney, Shirley
8130 DPU Signed FCP	11/08/2023	11/14/2023	APPR	Ekers, Nolan
8150 Planning Department Signed FCP	11/08/2023	11/08/2023	APPR	Bariteau, Phillip

Administration Menu

Description	Submission Date	Due Date	Completed Date	Status	Done by
J80 Appr Letter Issued - Planning	11/08/2023	11/16/2023	11/17/2023	DONE	Glenn, Patricia S.

(Easement)

First Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
1006 Plat Review Initiated			11/27/2023		Willis, Rae McAlister
1010 Application Received			11/21/2023		Ha, Amy
1115 DPW - Traffic Review	11/27/2023	12/13/2023	12/05/2023	NCMT	Cuffey, Bryant
1120 DPW - Design Review	11/27/2023	12/13/2023	12/11/2023	NCMT	Fincham, Bobby
1130 DPU Review	11/27/2023	12/13/2023	12/13/2023	NCMT	Ekers, Nolan
1150 Planning Department Review	11/27/2023	12/13/2023	12/12/2023	NCMT	Crady, Aimee
1154 Real Property Review	11/27/2023	12/13/2023	12/06/2023	NCMT	Evans, Georgette

Second Submission Activity

Description	Submission Date	Due Date	Completed Date	Status	Done by
2006 Plat Review Initiated			05/14/2024		Willis, Rae McAlister
2115 DPW - Traffic Review	05/14/2024	05/31/2024
2120 DPW - Design Review	05/14/2024	05/31/2024
2150 Planning Department Review	05/14/2024	05/31/2024
2154 Real Property Review	05/14/2024	05/31/2024	05/15/2024	NCMT	Evans, Georgette

Final Submission for Signature

Description	Submission Date	Due Date	Completed Date	Status	Done by
8010 Application Received			05/13/2024		Hinson, Brett A.