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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T02CM05068
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 11/04/2002 | JIM EGAN | FIRE | REVIEW | Denied | 1. FIRE HYDRANTS REQUIRED. SUBMIT APPROVED COT WATER PLAN. 2. PROVIDE COMPLETE CODE REVIEW CHECKLIST. INDICATE FIRE RATING OF EAST AND WEST EXTERIOR WALLS. |
| 11/14/2002 | DAN CASTRO | HANDICAP-SITE | REVIEW | Passed | |
| 11/14/2002 | DAN CASTRO | ZONING | REVIEW | Denied | COMMENTS: Please attach a response letter with the next submittal, which states how all Zoning Review Section comments regarding the Land Use Code and Development Standards were addressed. CODE SECTION/ DEVELOPMENT STANDARD 1. Provide a location map. D.S. 2-02.2.1.A.4 2. Note the maximum building height proposed. D.S. 2-02.2.1.A.6 3. It appears that the south lot line building setback will not meet the minimum building setback required. Lot Development Option approval is required. For information regarding the LDO process please contact Frank Podgorski at 791-4541. Provide a copy of the approved LDO site plan and approval letter. D.S. 2-02.2.1.A.7 4. Provide the floor area ratio (FAR) calculation. D.S. 2-02.2.2.A.3 5. Review of this plan by the Zoning Review Section may be done over the counter. Please contact Dan Castro to set an appointment. |
| 11/18/2002 | JOE LINVILLE | NPPO | REVIEW | Passed | See S01-045. |
| 11/18/2002 | JOE LINVILLE | LANDSCAPE | REVIEW | Denied | A landscape plan is required, the site note on sheet C2 is not sufficient. See DS 2-07.2.0. The plan must comply with the provisons of LUC 3.7. The site plan will not be accepted for review without the required landscape plan. Per LUC 3.7.2.7: Plant Cover/Dust Control. All disturbed, grubbed, graded, or bladed areas not otherwise improved shall be landscaped, reseeded, or treated with an inorganic or organic ground cover to help reduce dust pollution. A. Ground surfaces in planting beds, planters, medians, or tree understory within a landscaped area that are not covered with shrubs, accent plants, vines, ground cover, or other vegetation from the Drought Tolerant Plant List shall be treated with an inorganic ground cover. Provide a landscape plan which details all proposed plantings and groundcover treatments. |
| 11/22/2002 | BLANCA ESPINO | FLOODPLAIN | REVIEW | Denied | SEE ENGINEERING COMMENTS. |
| 11/22/2002 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | Site Plan 1. Location map. D.S. 2-02.2.1.4 2. Include roof slope direction and down spouts locations. D.S. 2-02.2.1.6 3. Indicate proposed finish floor elevation. D.S. 2-02.2.1.16 4. Indicate estimated cut and fill quantities on site plan. D.S. 2-02.2.1.17 |
| 11/22/2002 | BLANCA ESPINO | SANITATION | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/12/2002 | TAMI ACHONG | OUT TO CUSTOMER | Completed |