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Land Use Permitting Report

Flood Hazard Area
Activity Type
Individual Permit Verification

Status
On Time On Time

Elapsed PI Number Applicant
119 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC 119 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

Activity Number
FHA 110001

Assigned To Task
Werner, Joanne Wair, Renee Tamagno, Joslin Opara, Valda Zigrand, Jeff Zigrand, Jeff Opara, Valda Joanem, Martine Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Murray, Shawn Murray, Shawn Opara, Valda Opara, Valda Murray, Shawn Murray, Shawn Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Tamagno, Joslin Tamagno, Joslin Wair, Renee Murray, Shawn Murray, Shawn Opara, Valda Tamagno, Joslin Wair, Renee Tamagno, Joslin Opara, Valda Clark, Andy Opara, Valda Opara, Valda Receive Application Receive Fee Assign Project Manager Assign Engineer Start Administrative Review End Administrative Review *Request Technical Information Reject Letter Sent *Receive Technical Deficiency Information *Request Technical Information Assign as 90th Day Due Date Assign as 120th Day Due Date *Receive Technical Deficiency Information *Request Technical Information Scanned Permit send letter *Receive Technical Deficiency Information *Request Technical Information Scanned Permit send letter *Receive Technical Deficiency Information Start Technical Review *Receive FHA deficiency information phone call made *Request FHA deficiency information Request Additional Information Receive Information 2nd Payment Received Scanned Letter send letter Hold Public Hearing Hold Public Hearing 3rd Payment Received Complete Project Manager Review Complete Engineer Review Complete P.M. Supervisor Review End Technical Review Verify Information in Activity Tracking Document Approved Murray, Shawn Murray, Shawn Wair, Renee Scanned Permit send approval Receive Fee

Completed Date
12/19/2011 12/19/2011 12/19/2011 12/19/2011 12/20/2011 12/20/2011 1/17/2012 1/18/2012 2/13/2012 3/8/2012 1/8/2013 2/7/2013 4/18/2013 5/15/2013 5/21/2013 5/21/2013 6/14/2013 7/12/2013 7/12/2013 7/12/2013 10/11/2013 11/1/2013 11/12/2013 11/15/2013 11/15/2013 11/20/2013 11/21/2013 12/4/2013 12/11/2013 12/11/2013 1/16/2014 1/16/2014 1/30/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/7/2014 2/19/2014 2/19/2014

Opara, Valda Tamagno, Joslin

Complete Eng. Supervisor Review Verify Information in Activity Tracking

Activity Number
FHA 110002

Assigned To
Spera, Vickie Tamagno, Joslin Opara, Valda Opara, Valda Joanem, Martine Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Opara, Valda Murray, Shawn Murray, Shawn Opara, Valda Opara, Valda Opara, Valda Opara, Valda Wair, Renee Murray, Shawn Murray, Shawn Opara, Valda Opara, Valda Contois, Dennis Opara, Valda Tamagno, Joslin Opara, Valda Clark, Andy Spera, Vickie Opara, Valda Opara, Valda Tamagno, Joslin Contois, Dennis

Task
Receive Application Assign Project Manager Assign Engineer *Request Technical Information Reject Letter Sent *Receive Technical Deficiency Information *Request Technical Information Assign as 90th Day Due Date Assign as 120th Day Due Date *Receive Technical Deficiency Information *Request Technical Information *Receive Technical Deficiency Information *Request Technical Information Scanned Permit send letter *Receive Technical Deficiency Information Start Technical Review phone call made *Request FHA deficiency information Receive Fee Scanned Letter send letter Start Administrative Review Hold Public Hearing Hold Public Hearing *Receive FHA deficiency information Complete Project Manager Review Complete Engineer Review Complete P.M. Supervisor Review Complete Eng. Supervisor Review End Technical Review Verify Information in Activity Tracking Verify Information in Activity Tracking **Approve Application Document Approved

Completed Date
12/19/2011 12/19/2011 12/19/2011 1/18/2012 1/18/2012 2/13/2012 3/8/2012 1/8/2013 2/7/2013 4/18/2013 5/15/2013 6/14/2013 7/12/2013 7/12/2013 7/12/2013 10/11/2013 11/12/2013 11/15/2013 11/15/2013 12/4/2013 12/11/2013 12/11/2013 12/19/2013 1/16/2014 1/16/2014 1/23/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/7/2014 2/7/2014 2/19/2014 2/19/2014

Murray, Shawn Murray, Shawn Opara, Valda

Scanned Permit send approval End Administrative Review

Land Use Permitting Report
Freshwater Wetlands
Activity Type
FWLI4 Verification over an acre LOI FWTW1 transition area averaging plan FWTW4R transition SAW redevelopment

Status

Elapsed PI Number Applicant
2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

Activity Number
FWW 080001

Assigned To Task
Werner, Joanne Wair, Renee Mazzei, Becky Rivera, Sharon Rivera, Sharon Mazzei, Becky Mazzei, Becky Mazzei, Becky Mazzei, Becky Mazzei, Becky Clark, Andy Clark, Andy Clark, Andy Receive Application Receive Fee Assign Project Manager Start Administrative Review End Administrative Review Start Technical Review Site Visit Referred to enforcement Complete Project Manager Review End Technical Review Complete P.M. Supervisor Review ***Verify Wetland **Approve Application Document Issued Henderson, Kim Warehouse Box Number

Completed Date
12/22/2008 12/22/2008 12/22/2008 12/23/2008 12/23/2008 12/29/2008 3/13/2009 3/17/2009 8/5/2009 8/5/2009 8/20/2009 8/20/2009 8/20/2009 8/21/2009 8/8/2011

Activity Number
FWW 110001

Assigned To Task
Werner, Joanne Wair, Renee Tamagno, Joslin Zigrand, Jeff Zigrand, Jeff Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin Wair, Renee Tamagno, Joslin Tamagno, Joslin Contois, Dennis Wair, Renee Tamagno, Joslin Clark, Andy Tamagno, Joslin Tamagno, Joslin Contois, Dennis Receive Application Receive Fee Assign Project Manager Start Administrative Review End Administrative Review Hold for Project Deficiencies *Request FWW deficiency information Start Technical Review Receive Fee *Receive FWW deficiency information Project Deficiencies Received Hold Public Hearing Transfer completed Complete Project Manager Review Complete P.M. Supervisor Review End Technical Review Verify Information in Activity Tracking **Approve Application Document Approved Murray, Shawn Murray, Shawn Scanned Permit send approval

Completed Date
12/19/2011 12/19/2011 12/19/2011 12/20/2011 12/20/2011 3/8/2012 3/8/2012 3/8/2012 4/18/2013 4/18/2013 1/16/2014 1/16/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/6/2014 2/7/2014 2/7/2014 2/19/2014 2/19/2014

Activity Number
FWW 120001

Assigned To Task
Spera, Vickie Receive Application

Completed Date
2/13/2012

Tamagno, Joslin Wair, Renee Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin Tamagno, Joslin

Assign Project Manager Receive Fee Start Administrative Review End Administrative Review Start Technical Review Complete Project Manager Review End Technical Review Record Wetlands Undisturbed Record Wetlands Preserved

2/13/2012 2/6/2014

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