Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T03CM03374
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/03/2003 | DAN CASTRO | ZONING | REVIEW | Approved | |
| 10/03/2003 | DAN CASTRO | HANDICAP-SITE | REVIEW | Approved | |
| 10/06/2003 | Blanca Espino | ENGINEERING | REVIEW | Denied | Site/Grading Plan 1. Indicate all proposed downspouts and or rain gutters. Roof drainage on sidewalks is unacceptable. Drainage flowing across all pedestrian circulation paths shall be conveyed under the path for up to ten (10) year frequency flood events. D.S. 2-02.2.1.A.6 & D.S. 2-08.3.1 &4.0 2. Indicate existing and future sight visibility triangles for Far side (125') from PAAL onto Grant Road. 30' Pedestrian SVT's (Far side only) are applicable when medians exist. D.S. 2-02.2.1.A.10 3. Indicate a dimensioned detail of type, size and height of proposed signage on Site Plan. D.S. 2-02.2.1.A.13 4. New sidewalks on arterial streets are required to be 6' in width. |
| 10/06/2003 | BLANCA ESPINO | SANITATION | REVIEW | Denied | 1. Relocate refuse container location or loading space area due to inadequate maneuvering mobility. Demonstrated mobility area for refuse truck cannot overlap designated loading space area. For approval of proposed design, you may contact John Clark of Environmental Services at 791-3175 ext.1136 |
| 10/22/2003 | JIM EGAN | FIRE | REVIEW | Approved | |
| 10/28/2003 | JOE LINVILLE | NPPO | REVIEW | Denied | Submit a Native Plant Preservation Plan or completed application for exception including the documentation listed in the instructions. Although an exemption letter was included with the submittal it was not signed or dated and does not include required additional information. |
| 10/28/2003 | Joseph Linville | LANDSCAPE | REVIEW | Denied | 1. A. Per LUC 3.7.3.2.A "Along interior lot lines of the site, the required perimeter screens must be located on the property line, unless the screen is provided between the property line and the use and a landscaped area of a minimum width of twenty (20) feet is provided between the screen and the property line". Revise the plans to locate the required screen wall on the property line or at an alternate location in compliance with the above section. 2) The retention basin in the northern part of the site is required to be landscaped per LUC 3.7.4.3.B and DS 10-01.0. Revise the plans to comply. At minimum, 20 trees per acre, two 5 gal shrubs per tree and groundcover plantings are required for the basin area. 3. A minimum of one tree for every thirty-three is required along the northern boundary of the site to comply with LUC Table 3.7.2-I. |