| Review Name | Review Number | Status | | Due Date | Start Date | Complete Date | | Comments |
| Application Review | 1 | APPROVED | | 10/23/2023 | 9/26/2023 | 9/26/2023 | | N |
| PLANNING PLANNER REVIEW | 1 | FAILED | | 10/23/2023 | 10/26/2023 | 10/26/2023 | | Y |
| PPRESUB00052:22-58.7 PARENT PCL LINES/TM Please verify with COR the tax map #'s for the parent parcels for this subdivision. The gis map has TM 37-30D on the west side and TM 37-30A on the east side. Please revise is necessary, anywhere referenced. (nd) |
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| PPRESUB00180:OTHER Please keep "Original AP# 21154082" but also add the AP# for this Tech Change- #23155264. (nd) |
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| PPRESUB00019:22-58.1 SIGN LINE FOR PC CHRMN Since this tech change is approved by the "Agent, Stafford County BOS", please revise approval block. (nd) |
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| PPRESUB00036:22-58.4.B PROP ST LOC/DIM/NAME Does "Daisy Ray Lane" still need to be named since it's just a parking lot now? Please verify with Kelley Wheaton for addressing. (nd) |
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| PPRESUB00044:22-58.4.D AREA OF EACH LOT Sheet 4: The Open Space parcels and Right of Way acreages and total acreage is no longer shown in the lot tabulation table. Please add back. (nd) |
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| PPRESUB00180:OTHER Sheet 4: The numbering for the Site Specific Notes is no longer correct. Please revise. (nd) |
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| PPRESUB00180:OTHER Sheet 13: The (previous) owner label for the parcel is now shown across lots. Please remove. (nd) |
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| PPRESUB00180:OTHER Sheet 22B: Please verify that none of the calculations for impervious area and OSR have changed. (nd) |
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| PPRESUB00179:22-26 TIME LIMIT Per Sec 22-26, this application must be approved within 18 months (on or prior to 3/26/25) or will be deemed disapproved and closed. This comment will remain open until the application is ready for final approval. (nd) |
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| PPRESUB00180:OTHER Comments from SWM- Ami Billman:1. Sheet 3 – It appears that Sections III and IV have revised Lot #s and should be bubbled. Please verify and revise as needed.2. It appears that the Map on Sheet 24 would be revised due to relocating the town homes and having the protected wetlands as “Pocket Park #1”.3. Sheet 23: Update the BMP Analysis to reflect relocating the town homes and revisions to the streets per the TC.4. Sheet 24: Verify if the land cover values were revised due to the TC (relocation of Town Homes and revision of roads), revise the VRRM, as needed.5. Sheets 26 and 26A: Update the Post Development SWM Analysis to reflect relocating the town homes and revisions to the streets per the TC. |
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| PPRESUB00179:22-26 TIME LIMIT 22-26 TIME LIMIT - Per Sec 22-26, this application must be approved within 18 months (on or prior to 3/26/25) or will be deemed disapproved and closed. This comment will remain open until the application is ready for final approval. (nd) |
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| Cycle Complete | 1 | INCOMPLETE | | 10/26/2023 | 10/26/2023 | | N |
| PLANNING PLANNER REVIEW | 2 | FAILED | | 3/4/2024 | 3/1/2024 | 3/1/2024 | | Y |
| PPRESUB00019:22-58.1 SIGN LINE FOR PC CHRMN Since this tech change is approved by the "Agent, Stafford County BOS", please revise approval block. (nd) ***2/8/24 PLEASE REMOVE "PLANNING COMMISSION" ON TOP OF APPROVAL BOX AS WELL. (ND) |
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| PPRESUB00036:22-58.4.B PROP ST LOC/DIM/NAME Does "Daisy Ray Lane" still need to be named since it's just a parking lot now? Please verify with Kelley Wheaton for addressing. (nd) ***2/8/24 "DAISY RAY LANE" STILL LABELED ON SHEET 9. (ND) |
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| PPRESUB00044:22-58.4.D AREA OF EACH LOT Sheet 4: The Open Space parcels and Right of Way acreages and total acreage is no longer shown in the lot tabulation table. Please add back. (nd) ***2/8/24 THE TOTAL AREA IN LOTS ACREAGE IS NOT CORRECT. PLEASE VERIFY AND REVISE. ALSO, PLEASE BUBBLE THE TOTAL AREA IN LOTS SINCE THAT CHANGED. (ND) |
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| PPRESUB00180:OTHER Sheet 4: The numbering for the Site Specific Notes is no longer correct. Please revise. (nd) ***2/8/24 THERE ARE TWO NOTE #12 (ONE SHOULD BE 13). PLEASE REVISE. (ND) |
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| PPRESUB00179:22-26 TIME LIMIT Per Sec 22-26, this application must be approved within 18 months (on or prior to 3/26/25) or will be deemed disapproved and closed. This comment will remain open until the application is ready for final approval. (nd) |
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| PPRESUB00010:22-58.1 NAME/ADDRESS OF OWNER ***2/8/24 COVER SHEET: PLEASE ADD PARCEL #37-30A UNDER OWNER INFORMATION UNDER VIC MAP. ALSO ADD "0" TO END OF ZIP CODE FOR OWNER AND APPLICANT ADDRESSES. (ND) |
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| Cycle Complete | 2 | INCOMPLETE | | 3/1/2024 | 3/1/2024 | | N |
| PLANNING PLANNER REVIEW | 3 | FAILED | | | 3/21/2024 | 3/21/2024 | | Y |
| PPRESUB00180:OTHER Once received (should be within the next few days), please embed approval letter into the tech change plan and submit two plan sets for final approval. (nd) |
| Cycle Complete | 3 | INCOMPLETE | | 3/21/2024 | 3/21/2024 | | N |
| PLANNING PLANNER REVIEW | 4 | APPROVED | | 5/6/2024 | 4/9/2024 | 4/9/2024 | | N |
| Project Manager Final Review | 1 | APPROVED | | 5/6/2024 | 4/9/2024 | 4/9/2024 | | N |
| AGENT REVIEW | 1 | APPROVED | | | 4/10/2024 | 4/10/2024 | | N |
Public Hearing Dates
