Permit Review Detail
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 |