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Permit Number: T03CM05514
Parcel: 106030150

Review Status: Completed

Review Details: RESUBMITTAL

Permit Number - T03CM05514
Review Name: RESUBMITTAL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
02/19/2004 Patricia Gilbert ENGINEERING REVIEW Approved
03/08/2004 JIM EGAN FIRE REVIEW Approved Fire approval for site only.
03/10/2004 JOE LINVILLE LANDSCAPE REVIEW Denied 1) Revise the grading plans to accomodate trees designated as preserved-in-place. The root zone for protected plants should remain undisturbed as noted on sheet N1.2. and as explained on the landscape plans. Add notes or refences to the clarify the plant preservation requirements.

2) The site and landscape plans differ with regard to screening proposed along the west property line. Revise as necessary. DS 2-07.2.2

3) Revise note 5 on sheet N1.2 to identify the required replacement for missing, dead or dying plants per DS 2-15.4.0.D & LUC 3.8.6.7.E (same size, genus and species). There is no provision for not preserving plants as proposed on the plan.

4) Revise the monitoring note on sheet N1.2 to identify the DSD Landscape Section as the recipient of the reports. The Parks and Recreation and Planning Departments no longer participate.
03/12/2004 David Rivera ZONING REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
03/15/2004 LISA LESNY OUT TO CUSTOMER Completed
03/15/2004 LISA LESNY REJECT SHELF Completed