Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM01454
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/19/2001 | STEVE TINEO | ENGINEERING | REVIEW | Denied | See previous comments 1, 3, 7, and 9 of the second submittal in permits-plus. |
| 07/19/2001 | ESTEVAN TINEO | FLOODPLAIN | REVIEW | Denied | We do not reccomend approval of the report; the next submittal, at a minimum, should address the following comments. 1. The report mentions that the project is within a balanced basin; this is not correct, the project is located in a non-designated basin, please revise. 2. The report must include the supporting data used to determine the contributiong watershed impacting the site. Include the topographic maps, with the appropriate watershed delienations, used to determine offsite flows. 3. The calcualtions and assumptions used to determine that the existing storm drain will convey offsite flow is not sufficient. Provide storm drain calculations, including hydraulic grade line and starting tail-water, demonstrating that the proposed development is not impacted by offsite flow. Provide all supporting data, including as-built info and location of the existing storm drain, and supporting calcs. |
| 07/19/2001 | STEVE TINEO | SANITATION | REVIEW | Denied | See previous comment in permit plus, second submittal; Development must provide onsite refuse collection per DS 6-01. Revise, and demonstrate access. |
| 07/26/2001 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | |
| 07/30/2001 | PATRICIA GEHLEN | LANDSCAPE | REVIEW | Denied | 1. Dimension the 13th Avenue street landscape border on Sheets L1 and L2. LUC 3.7.2.4.////// 2. Provide one canopy tree for each/33 feet within the 13th Avenue street landscape border on Sheets L1 and L2.////// 3. Indicate the location of the the future landscape border location on site plan sheet 2 per LUC 2.8.3.5.//////////// 4. A 30' screen is required on the development side of the 13th Avenue border. Show the required screening on sheets L1 and L2. LUC Table 3.7.2-I./////////////////////////// |
| 08/01/2001 | PHIL SEADER | HANDICAP-SITE | REVIEW | Denied | |
| 08/01/2001 | JOE LINVILLE | NPPO | REVIEW | Approved | Exception approved 5/16/01. |
| 08/02/2001 | JIM EGAN | FIRE | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/03/2001 | SUE REEVES | OUT TO CUSTOMER | Completed |