Land Use Permitting Report

Flood Hazard Area

Activity Type Status Elapsed PI Number Applicant Individual Permit On Time 119 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC Verification On Time 119 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

Activity Number

Assigned To Task Completed Date

FHA 110001 Werner, Joanne Receive Application 12/19/2011 Wair, Renee Receive Fee 12/19/2011 Tamagno, Joslin Assign Project Manager 12/19/2011 Opara, Valda Assign Engineer 12/19/2011 Zigrand, Jeff Start Administrative Review 12/20/2011 Zigrand, Jeff End Administrative Review 12/20/2011 Opara, Valda *Request Technical Information 1/17/2012 Joanem, Martine Reject Letter Sent 1/18/2012 Opara, Valda *Receive Technical Deficiency Information 2/13/2012 Opara, Valda *Request Technical Information 3/8/2012 Opara, Valda Assign as 90th Day Due Date 1/8/2013 Opara, Valda Assign as 120th Day Due Date 2/7/2013 Opara, Valda *Receive Technical Deficiency Information 4/18/2013 Opara, Valda *Request Technical Information 5/15/2013 Murray, Shawn Scanned Permit 5/21/2013 Murray, Shawn send letter 5/21/2013 Opara, Valda *Receive Technical Deficiency Information 6/14/2013 Opara, Valda *Request Technical Information 7/12/2013 Murray, Shawn Scanned Permit 7/12/2013 Murray, Shawn send letter 7/12/2013 Opara, Valda *Receive Technical Deficiency Information 10/11/2013 Opara, Valda Start Technical Review 11/1/2013 Opara, Valda *Receive FHA deficiency information 11/12/2013 Opara, Valda phone call made 11/15/2013 Opara, Valda *Request FHA deficiency information 11/15/2013 Tamagno, Joslin Request Additional Information 11/20/2013 Tamagno, Joslin Receive Information 11/21/2013 Wair, Renee 2nd Payment Received 12/4/2013 Murray, Shawn Scanned Letter 12/11/2013 Murray, Shawn send letter 12/11/2013 Opara, Valda Hold Public Hearing 1/16/2014 Tamagno, Joslin Hold Public Hearing 1/16/2014 Wair, Renee 3rd Payment Received 1/30/2014 Tamagno, Joslin Complete Project Manager Review 2/6/2014 Opara, Valda Complete Engineer Review 2/6/2014 Clark, Andy Complete P.M. Supervisor Review 2/6/2014 Opara, Valda End Technical Review 2/6/2014 Opara, Valda Verify Information in Activity Tracking 2/6/2014 Document Approved 2/7/2014 Murray, Shawn Scanned Permit 2/19/2014 Murray, Shawn send approval 2/19/2014 Wair, Renee Receive Fee

Opara, Valda Complete Eng. Supervisor Review Tamagno, Joslin Verify Information in Activity Tracking

Activity Number

Assigned To Task Completed Date

FHA 110002 Spera, Vickie Receive Application 12/19/2011 Tamagno, Joslin Assign Project Manager 12/19/2011 Opara, Valda Assign Engineer 12/19/2011 Opara, Valda *Request Technical Information 1/18/2012 Joanem, Martine Reject Letter Sent 1/18/2012 Opara, Valda *Receive Technical Deficiency Information 2/13/2012 Opara, Valda *Request Technical Information 3/8/2012 Opara, Valda Assign as 90th Day Due Date 1/8/2013 Opara, Valda Assign as 120th Day Due Date 2/7/2013 Opara, Valda *Receive Technical Deficiency Information 4/18/2013 Opara, Valda *Request Technical Information 5/15/2013 Opara, Valda *Receive Technical Deficiency Information 6/14/2013 Opara, Valda *Request Technical Information 7/12/2013 Murray, Shawn Scanned Permit 7/12/2013 Murray, Shawn send letter 7/12/2013 Opara, Valda *Receive Technical Deficiency Information 10/11/2013 Opara, Valda Start Technical Review 11/12/2013 Opara, Valda phone call made 11/15/2013 Opara, Valda *Request FHA deficiency information 11/15/2013 Wair, Renee Receive Fee 12/4/2013 Murray, Shawn Scanned Letter 12/11/2013 Murray, Shawn send letter 12/11/2013 Opara, Valda Start Administrative Review 12/19/2013 Opara, Valda Hold Public Hearing 1/16/2014 Contois, Dennis Hold Public Hearing 1/16/2014 Opara, Valda *Receive FHA deficiency information 1/23/2014 Tamagno, Joslin Complete Project Manager Review 2/6/2014 Opara, Valda Complete Engineer Review 2/6/2014 Clark, Andy Complete P.M. Supervisor Review 2/6/2014 Spera, Vickie Complete Eng. Supervisor Review 2/6/2014 Opara, Valda End Technical Review 2/6/2014 Opara, Valda Verify Information in Activity Tracking 2/6/2014 Tamagno, Joslin Verify Information in Activity Tracking 2/6/2014 Contois, Dennis **Approve Application 2/7/2014 Document Approved 2/7/2014 Murray, Shawn Scanned Permit 2/19/2014 Murray, Shawn send approval 2/19/2014 Opara, Valda End Administrative Review

Land Use Permitting Report

Freshwater Wetlands

Activity Type Status Elapsed PI Number Applicant FWLI4 Verification over an acre LOI 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

FWTW1 transition area averaging plan 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

FWTW4R transition SAW redevelopment 2003-08-0006.1 CRANFORD REDEVELOPMENT ASSOCIATES LLC

Activity Number

Assigned To Task Completed Date

FWW 080001 Werner, Joanne Receive Application 12/22/2008 Wair, Renee Receive Fee 12/22/2008 Mazzei, Becky Assign Project Manager 12/22/2008 Rivera, Sharon Start Administrative Review 12/23/2008 Rivera, Sharon End Administrative Review 12/23/2008 Mazzei, Becky Start Technical Review 12/29/2008 Mazzei, Becky Site Visit 3/13/2009 Mazzei, Becky Referred to enforcement 3/17/2009 Mazzei, Becky Complete Project Manager Review 8/5/2009 Mazzei, Becky End Technical Review 8/5/2009 Clark, Andy Complete P.M. Supervisor Review 8/20/2009 Clark, Andy ***Verify Wetland 8/20/2009 Clark, Andy **Approve Application 8/20/2009 Document Issued 8/21/2009 Henderson, Kim Warehouse Box Number 8/8/2011

Activity Number

Assigned To Task Completed Date

FWW 110001 Werner, Joanne Receive Application 12/19/2011 Wair, Renee Receive Fee 12/19/2011 Tamagno, Joslin Assign Project Manager 12/19/2011 Zigrand, Jeff Start Administrative Review 12/20/2011 Zigrand, Jeff End Administrative Review 12/20/2011 Tamagno, Joslin Hold for Project Deficiencies 3/8/2012 Tamagno, Joslin *Request FWW deficiency information 3/8/2012 Tamagno, Joslin Start Technical Review 3/8/2012 Wair, Renee Receive Fee 4/18/2013 Tamagno, Joslin *Receive FWW deficiency information 4/18/2013 Tamagno, Joslin Project Deficiencies Received 1/16/2014 Contois, Dennis Hold Public Hearing 1/16/2014 Wair, Renee Transfer completed 2/6/2014 Tamagno, Joslin Complete Project Manager Review 2/6/2014 Clark, Andy Complete P.M. Supervisor Review 2/6/2014 Tamagno, Joslin End Technical Review 2/6/2014 Tamagno, Joslin Verify Information in Activity Tracking 2/6/2014 Contois, Dennis **Approve Application 2/7/2014 Document Approved 2/7/2014 Murray, Shawn Scanned Permit 2/19/2014 Murray, Shawn send approval 2/19/2014

Activity Number

Assigned To Task Completed Date

FWW 120001 Spera, Vickie Receive Application 2/13/2012

Tamagno, Joslin Assign Project Manager 2/13/2012 Wair, Renee Receive Fee 2/6/2014 Tamagno, Joslin Start Administrative Review Tamagno, Joslin End Administrative Review Tamagno, Joslin Start Technical Review Tamagno, Joslin Complete Project Manager Review Tamagno, Joslin End Technical Review Tamagno, Joslin Record Wetlands Undisturbed Tamagno, Joslin Record Wetlands Preserved