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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM02641
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/11/2001 | DAN CASTRO | ZONING | REVIEW | Approved | |
| 12/17/2001 | DOUG WILLIAMS | SANITATION | REVIEW | Approved | |
| 12/17/2001 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | |
| 12/17/2001 | DOUG WILLIAMS | FLOODPLAIN | REVIEW | Approved | |
| 12/20/2001 | PATRICIA GILBERT | NPPO | REVIEW | Approved | Class two exception. |
| 12/20/2001 | PATRICIA GILBERT | LANDSCAPE | REVIEW | Approved | The plants specified along the development side of the Wilmot Road Street landscape border do not comply with LUC 3.7.2.2 which requires the use of plants from the Drought Tolerant Plant List DS 9-06. Revise the plan using plants from the approved list. Sheet CO.4 refers to the detailed landscape plan, presumably Sheet L1 of 2. This sheet is not included with the submittal. A minimum 5' masonry wall is required along the north property line where the vehicular use area is within 100 feet of the adjacent O-3 property. LUC 3.7.2-I 50% vegetative coverage is required for the Wilmot Road street landscape border. Dimension the landscape border, show all proposed and existing plants used to meet the requirement, identify plants by genus and species, and provide quantities and calculations. LUC 3.7.2.4.A.4, DS 2-07.2.2 Provide calculations for the vehicular use area tree requirement. LUC 3.7.2.3 One canopy tree is required for every 15 parking spaces provided. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/21/2001 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |