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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T01CM03917
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/09/2001 | PHIL SEADER | HANDICAP-SITE | REVIEW | Approved | |
| 08/10/2001 | JIM EGAN | FIRE | REVIEW | Approved | |
| 08/16/2001 | DAN CASTRO | ZONING | REVIEW | Denied | |
| 08/21/2001 | JOE LINVILLE | NPPO | REVIEW | Denied | A native plant preservation plan or approved application for exception to LUC 3.8 Native Plant Preservation is required prior to permit approval. |
| 08/21/2001 | JOE LINVILLE | LANDSCAPE | REVIEW | Denied | Appropriate inorganic dust control material, such as decomposed granite, is required for all portions of the site that are not developed or covered with vegetation. Revise plan to include specifications and indicate all proposed ground surfaces. LUC 3.7.2.7******************************** Revise the tree size specified to 15 gal. size minimum. DS 2-06.3.5.C***************************************************** The minimum size for vegetative screen plants is 5 gallon. Revise plan to comply. LUC 3.7.3.7.C************************** Loading areas must be screened with a 6' masonry wall and buffered from the street with a 10' street landscape border. LUC Table 3.7.2-I.************************************************ Add a maintenance schedule and include as a general note the language in LUC 3.7.6 that requires maintenance as shown on the approved plans.*********************************** Twenty percent of the shrubs that are not used for screening purposes must be minimum 5 gallon size. Revise the plan to comply. DS 2-06.3.5.F |
| 08/24/2001 | BLANCA ESPINO | FLOODPLAIN | REVIEW | Denied | |
| 08/24/2001 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | |
| 08/24/2001 | BLANCA ESPINO | SANITATION | REVIEW | Denied |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/10/2001 | JKOZUCH | OUT TO CUSTOMER | Completed |