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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T03CM04472
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/25/2004 | PETER MCLAUGHLIN | ZONING | REVIEW | Approved | |
| 05/26/2004 | PETER MCLAUGHLIN | HANDICAP-SITE | REVIEW | Approved | |
| 06/04/2004 | Jim Egan | FIRE | REVIEW | Approved | |
| 06/10/2004 | JOE LINVILLE | NPPO | REVIEW | Denied | Show the drainageway on the NPP. Show grading limits. Given the proximity of phase 1 improvements to PV22, revise the plans as necessary. |
| 06/10/2004 | Joseph Linville | LANDSCAPE | REVIEW | Denied | 1) Revise the landscape and native plant preservation plans to identify a limit of disturbance between phases 1 and 2. Indicate site preservation fencing per DS 2-06 Figure 1at the disturbance limit on the native plant preservation plan. 2) Revise the landscape plan to include a provision for a seed mix or alternative dust control treatment for the proposed drainage way and other disturbed portions of the Phase II area. Show the proposed drainageway on the landscape and NPP plans. |
| 06/21/2004 | Loren Makus | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/29/2004 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |
| 06/29/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |