eTRAKiT

Type:	GRADING
Subtype:	TOTAL LOT
Short Description:	GRADING FOR NEW SFD
Status:	ISSUED
Applied Date:	6/20/2018
Approved Date:	8/29/2018
Issued Date:	8/30/2018
Finaled Date:
Expiration Date:	8/29/2020
Notes:


Attachments:
Grading Permit Plans	GRD180016GS20180622.pdf
139 Spa RD Utility Fee.xls	139 Spa RD Utility Fee.xls
Response to Comments Letter.pdf	Response to Comments Letter.pdf
Water Meter Exhibit Detail and Notes (1).pdf	Water Meter Exhibit Detail and Notes (1.pdf
GRD18_0016_GS20180828.pdf	GRD180016GS20180828.pdf
APPLICATION	img2018083014113426.pdf

Address:	139 SPA DR LOT 32R
City/State/Zip:	ANNAPOLIS, MD, 21403
Property Type	PARCEL
Tax Account ID:	020682990068821
Subdivision:	0829
Tax Map:	051F
Parcel:
Lot:
Lot Size(Acres):	0.208
Lot Size (SF):	9060

Contact Type	Name	Phone	E-mail	Address	City/State/Zip


OWNER	32R SPA CREEK LLC,	(410)991-7000		311 CHESAPEAKE AVE	ANNAPOLIS, MD 21403
APPLICANT	32R SPA CREEK LLC,	(410)991-7000		311 CHESAPEAKE AVE	ANNAPOLIS, MD 21403
CONTRACTOR	CASTLE ROCK BUILDERS, INC.	()-		131 S HOMELAND AVE	ANNAPOLIS, MD 21401
ENGINEER	BAY ENGINEERING, INC.	(410)897-9290	TSCHUMAN@BAYENGINEERING.COM	2661 RIVA RD	ANNAPOLIS, MD 21401

Description	Amount	Paid Date


GRADING $2001 AND OVER	$1,405.69	8/30/2018
UTILITY INSPECTION FEE	$1,801.00	8/30/2018
GRADING FEE $2001-50,000	$265.00	6/20/2018
AAC SOIL CON.	$200.00	6/20/2018
PHOTOCOPIES	$13.25	10/5/2018

Total Fees: $3,684.94 Balance Due: $0.00

Type	SEQ#	Result	Scheduled Date	Time	Completed	Time


SEC PROGRESS	Partial	7/10/2019	7/10/2019	More Info
SEC PROGRESS	Partial	6/26/2019	6/26/2019	More Info
SEC PROGRESS	Partial	6/12/2019	6/12/2019	More Info
SEC PROGRESS	Partial	5/29/2019	5/29/2019	More Info
SEC PROGRESS	Partial	5/15/2019	5/15/2019	More Info
SEC PROGRESS	Pass	5/1/2019	5/1/2019	More Info
SEC PROGRESS	Partial	4/17/2019	4/17/2019	More Info
SEC PROGRESS	Partial	4/3/2019	4/3/2019	More Info
SEC PROGRESS		3/20/2019	3/20/2019	More Info
SEC PROGRESS		3/6/2019	3/6/2019	More Info
SEC PROGRESS		2/19/2019	2/19/2019	More Info
SEC PROGRESS		2/5/2019	2/5/2019	More Info
SEC PROGRESS		1/22/2019	1/22/2019	More Info
SEC PROGRESS		1/8/2019	1/8/2019	More Info
SEC PROGRESS		12/25/2018	12/25/2018	More Info
SEC PROGRESS		12/11/2018	12/11/2018	More Info
SEC PROGRESS		11/27/2018	11/27/2018	More Info
SEC PROGRESS	Partial	11/13/2018	11/13/2018	More Info
SEC PROGRESS	Partial	10/30/2018	10/30/2018	More Info
SEC PROGRESS	Partial	10/16/2018	10/16/2018	More Info
SEC PROGRESS	Partial	10/2/2018	10/2/2018	More Info
SEC PROGRESS	Pass	9/18/2018	9/18/2018	More Info
PRE-CONSTRUCTION		9/4/2018	9/4/2018	More Info

Type	Action Date	Staff Name	Notes/Comments


Correspondence Sent	8/30/2018	DEBBIE MORGAN	(8/30/2018 10:10 AM DJM) AT REQUEST OF APPLICANT MARTY INSLEY, I HAVE E-MAILED HIM A DETAILED INVOICE.	More Info
Notified of Permit Pickup	8/30/2018	DEBBIE MORGAN	(8/30/2018 9:32 AM DJM) E-MAILED APPLICANT MARTY INSLEY TO ADVISE THAT PERMIT IS READY & $3,206.69 IS DUE.	More Info
Review Done-Info Needed	8/29/2018	DEBBIE MORGAN	(8/29/2018 9:43 AM DJM) E-MAILED APPLICANT MARTY INSLEY TO ADVISE THAT A RIDER TO EXISTING BOND MUST BE SUBMITTED; ONCE DONE, I WILL SUBMIT FOR FINAL APPROVAL.	More Info
Update of Project	8/29/2018	DEBBIE MORGAN	(8/29/2018 2:25 PM DJM) PER CITY ATTORNEY ASHLEY LEONARD, SHE HAS APPROVED THE SWM AGREEMENT AND IS WORKING ON THE BOND RIDER, SO WE CAN RELEASE THIS PERMIT APPLICATION.	More Info
Revision #3 Distributed	8/27/2018	DEBBIE MORGAN	(8/27/2018 2:14 PM DJM) RESPONSE TO COMMENTS	More Info
Correspondence Sent	8/24/2018	DEBBIE MORGAN	(8/24/2018 11:14 AM DJM) E-MAILED MATT WATERS' PLAN REVIEW COMMENTS TO APPLICANT & ENGINEER.	More Info
Correspondence Sent	8/17/2018	DEBBIE MORGAN	(8/17/2018 10:26 AM DJM) E-MAILED MATT WATERS' & CYNTHIA GUDENIUS' PLAN REVIEW COMMENTS TO APPLICANT & ENGINEER.	More Info
Revision #2 Distributed	8/17/2018	DEBBIE MORGAN	(8/17/2018 3:27 PM DJM) RESPONSE TO COMMENTS	More Info
Revision Distributed	8/3/2018	DEBBIE MORGAN	(8/3/2018 10:39 AM DJM) REVISION 1: RESPONSE TO COMMENTS	More Info
Correspondence Sent	7/20/2018	DEBBIE MORGAN	(7/20/2018 10:46 AM DJM) E-MAILED CYNTHIA GUDENIUS' & JEN FEIGHT'S PLAN REVIEW COMMENTS TO APPLICANT & ENGINEER.	More Info
E-mailed for Status	7/18/2018	DEBBIE MORGAN	(7/18/2018 1:27 PM DJM) E-MAILED JEN FEIGHT FOR STATUS OF PLAN REVIEW.	More Info
E-mailed for Status	7/12/2018	DEBBIE MORGAN	(7/12/2018 9:21 AM DJM) E-MAILED CYNTHIA GUDENIUS, JOHN MENASSA & JEN FEIGHT FOR STATUS OF PLAN REVIEW.	More Info
Permit Distributed	6/20/2018	DEBBIE MORGAN		More Info

There are currently no conditions on this record.

Type	Reviewer	Status	Submitted	Completed	Due Date


Building	Debbie Morgan	APPROVED	6/20/2018	8/29/2018	8/31/2018	More Info
Planning & Zoning	Cynthia Gudenius	CLARIFICATION REQUIRED	6/20/2018	7/17/2018	7/11/2018	More Info
Plumbing	JOHN MENASSA	APPROVED	6/20/2018	7/18/2018	7/11/2018	More Info
Public Works	JENNIFER M. FEIGHT	REVISIONS REQUIRED	6/20/2018	7/20/2018	7/11/2018	More Info
Stormwater Mgmt	MATTHEW WATERS	APPROVED WITH COMMENTS	6/20/2018	7/11/2018	7/11/2018	More Info
Planning & Zoning	Cynthia Gudenius	REVISIONS REQUIRED	8/3/2018	8/13/2018	8/24/2018	More Info
Public Works	JENNIFER M. FEIGHT	APPROVED WITH COMMENTS	8/3/2018	8/15/2018	8/24/2018	More Info
Stormwater Mgmt	MATTHEW WATERS	REVISIONS REQUIRED	8/3/2018	8/14/2018	8/24/2018	More Info
Planning & Zoning	Thomas Smith	APPROVED	8/17/2018	8/23/2018	8/31/2018	More Info
Stormwater Mgmt	MATTHEW WATERS	REVISIONS REQUIRED	8/17/2018	8/24/2018	8/31/2018	More Info
Stormwater Mgmt	MATTHEW WATERS	APPROVED WITH COMMENTS	8/27/2018	8/29/2018	8/31/2018	More Info

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