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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE
Permit Number - T02CM05370
Review Name: RESUBMITTAL - SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/13/2003 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | Site Plan 1. Comment not addressed. Indicate property description on site plan sheet A2. D.S. 2-02.2.1.2 2. Comment not addressed. Indicate proposed buildings and structures, including size, roof slope and downspouts. Indicate sidewalk scuppers and dimensioned details. D.S. 2-02.2.1.6 3. Sight visibility triangles are written in pencil. All text and drawings are required to be in ink. Correct and revise. D.S. 2-02.2.1.10 4. Indicate location, type, size and height of existing and proposed signage if applicable or not. Indicate with a note on site plan. D.S. 2-02.2.1.13 5. Indicate limits of the 100-year water surface elevation on site plan. D.S. 2-02.2.1.15 6. Comment not addressed. Indicate which datum is being used for elevations. Indicate drainage patterns on site plan or submit Drainage Report. Indicate proposed finish floor elevation(s) that correspond with the approved FUP#T02OT00170 FFE. Indicate the FFE on the site/grading plan. Indicate finish grades. The grading plan indicates the main FFE to be 2340.07'. The FFE as per the approved FUP is 2334.37'. That is a difference of 5.7'. Correct and revise. D.S. 2-02.2.1.16 7. Submit a grading plan application for a grading review. D.S. 2-02.2.1.17 8. Comment not addressed. Indicate if streets are "Public or Private" on site plan. D.S. 2-02.2.1.18 9. Comment not addressed. Indicate dimensioned right-of-way. D.S. 2-02.2.1.19 10. Comment not addressed. Refuse containers in alleys require prior authorization from Solid Waste Dept. Contact John Clark at 791-3175. D.S. 2-02.2.1.32 11. Comment not addressed. Indicate issuance of Floodplain Use Permit # T02OT00170 on site plan. |
| 07/07/2003 | JOE LINVILLE | LANDSCAPE | REVIEW | Approv-Cond | |
| 07/08/2003 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 07/11/2003 | DAVID RIVERA | HANDICAP-SITE | REVIEW | Approved | |
| 07/14/2003 | JOE LINVILLE | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/23/2003 | MONICA VALDEZ | OUT TO CUSTOMER | Completed |
| 07/15/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |