| Plan Review Stops For Permit 21100238 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2022-02-02 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2022-02-02 |
Time |
15:11 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2022-02-02 |
Time |
15:11 |
Sent To |
|
|
| Notes |
| 2022-02-02 15:11:59 | ADDRESS AND PARCEL NUMBER CHANGED, PCN IS NOW | | | 74434306060000060 AND THE ADDRESS IS 4401 BEACON CIR | | | UPDATED PERMIT |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
5 |
Status |
N |
Date |
2023-02-14 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2023-02-14 |
Time |
11:23 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2023-01-31 |
Time |
07:29 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2022-07-26 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-07-26 |
Time |
15:56 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-06-30 |
Time |
07:38 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2022-04-25 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-04-25 |
Time |
16:16 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-04-04 |
Time |
08:46 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-01-19 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-01-19 |
Time |
15:53 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-01-06 |
Time |
15:37 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2021-10-15 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2021-10-15 |
Time |
12:13 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2021-10-12 |
Time |
07:05 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
6 |
Status |
P |
Date |
2023-02-14 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2023-02-14 |
Time |
11:24 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2023-02-14 |
Time |
11:24 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
5 |
Status |
P |
Date |
2022-07-26 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-07-26 |
Time |
15:57 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-07-26 |
Time |
15:57 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
4 |
Status |
F |
Date |
2022-06-10 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-06-10 |
Time |
11:38 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-06-10 |
Time |
11:38 |
Sent To |
|
|
| Notes |
| 2022-06-10 11:39:32 | DETERMINED THAT THIS IS A MINOR SITE PLAN AMENDMENT, SO | | | COMMENTS ARE INCLUDED IN THIS REVIEW FOR CORRECTIONS TO | | | PLAN TO ISSUE LANDSCAPE PERMIT. | | | | | | | | | | | | 1. CHANGE THE TAGS FOR THE RELOCATED TREES TO SHOW THE | | | SPECIES. | | | 2. THERE SEEMS TO BE A CAD ERROR THAT THE RELOCATED | | | TREES ARE NOT SHOWING THE IDENTIFYING NUMBER . | | | | | | RESUBMIT CORRECTED PLANS. |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
3 |
Status |
F |
Date |
2022-04-25 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-04-25 |
Time |
16:17 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-04-25 |
Time |
16:16 |
Sent To |
|
|
| Notes |
| 2022-04-25 16:18:35 | 1.PLANS SUBMITTED DO NOT MATCH APPROVED LANDSCAPE PLANS | | | FROM SITE PLAN APPROVAL DATED 3/26/21 | | | PER K DEFRANC, A SITE PLAN AMENDMENT IS REQUIRED. MAY | | | BE A MAJOR AMENDMENT. | | | |
|
|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
2 |
Status |
F |
Date |
2022-01-19 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-01-19 |
Time |
15:53 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-01-19 |
Time |
15:53 |
Sent To |
|
|
| Notes |
| 2022-01-19 16:01:32 | 1.PLANS SUBMITTED DO NOT MATCH APPROVED LANDSCAPE PLANS | | | FROM SITE PLAN APPROVAL DATED 3/26/21 | | | 2.UTILITY LOCATIONS HAVE BEEN CHANGED. CLOUD ALL | | | CHANGES ON PLAN AND PROVIDE A LIST OF LANDSCAPE | | | CHANGES. | | | 3. TREE COUNTS HAVE BEEN REDUCED- 2 LIVE OAK AND 2 | | | CRAPE MYRTLE. THESE NEED TO BE ADDED BACK TO THE PLAN. | | | 4. OVERALL PLANT COUNTS HAVE BEEN REDIUCED, PROVIDE AN | | | ACCOUNTING OF REDUCTIONS AND EXPLAIN CHANGES. |
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|
| Review Stop |
L |
LANDSCAPING |
| Rev No |
1 |
Status |
F |
Date |
2021-10-15 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2021-10-15 |
Time |
12:13 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2021-10-15 |
Time |
12:13 |
Sent To |
|
|
| Notes |
| 2021-10-15 12:15:29 | LANDSCAPE PERMIT WILL BE HELD UNTIL ZONING APPROVAL | | | RECEIVED ON PERMIT 21090266 |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
5 |
Status |
N |
Date |
2023-02-14 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2023-02-14 |
Time |
11:25 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2023-02-14 |
Time |
11:25 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
N |
Date |
2022-07-26 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-07-26 |
Time |
15:57 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-07-26 |
Time |
15:57 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
N |
Date |
2022-04-25 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-04-25 |
Time |
16:17 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-04-25 |
Time |
16:17 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
N |
Date |
2022-01-19 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2022-01-19 |
Time |
15:53 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2022-01-19 |
Time |
15:53 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2021-10-15 |
|
|
Cont ID |
|
| Sent By |
rcaranci |
Date |
2021-10-15 |
Time |
12:14 |
Rev Time |
0.00 |
| Received By |
rcaranci |
Date |
2021-10-15 |
Time |
12:13 |
Sent To |
|
|
| Notes |
|
|
