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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T03OT02177
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/12/2003 | JIM EGAN | FIRE | REVIEW | Approved | |
| 12/22/2003 | PATRICIA GEHLEN | HANDICAP-SITE | REVIEW | Denied | May not be reviewed until revised plan per Zoning comments is provided |
| 12/22/2003 | PATRICIA GEHLEN | LANDSCAPE | REVIEW | Passed | |
| 12/22/2003 | PATRICIA GEHLEN | NPPO | REVIEW | Passed | |
| 12/22/2003 | PATRICIA GEHLEN | ZONING | REVIEW | Denied | Zoning 12/22/03 1) Per letter from Don Laidlaw dated 4/10/2003, please revise the site plan to reflect parking lay out shown on optional plan submitted with the letter, 2) Compliance with DS 2-02 is required. 3) General notes must be added which list the case number, date of approval, variances/special exceptions granted, and conditions imposed must be added to the site plan (DS 2-02.2.1.A.38), 4) Compliance with SE #3 must be shown, 5) Add recordation information for SE #4 to site plan and provide copy of recorded document, 6) Demonstrate compliance with SE#12 required, 7) Provide recorded document required by BofA conditions. |
| 12/23/2003 | JIM TATE | ENGINEERING | REVIEW | Denied | DATE: December 23, 2003 ACTIVITY NUMBER: T03OT02177 PROJECT NAME: Auto Repair PROJECT ADDRESS: 2701 N. Campbell PROJECT REVIEWER: James C. Tate, P.E., CFM The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed. Resubmittal Required: Site Plan General Comments 1) Per letter from Don Laidlaw dated 4/10/2003, please revise the site plan to reflect parking lay out shown on optional plan submitted with the letter. 2) Compliance with DS 2-02 is required. 3) Show compliance with all special exception conditions. 4) Add recordation information for SE #4 to site plan. 5) Show lot dimensions and bearings. DS 2-02.2.1.A.5 6) Show both sight visibility triangles for the corner of Mitchell and Campbell. DS 2-02.2.1.A.10 7) Show future sight visibility triangles for Campbell. DS 2-02.2.1.A.10 8) Show drainage patterns, finish floor elevations, and finish grades. DS 2-02.2.1.A.16 9) Show and label the right of way for Mitchell. DS 2-02.2.1.A.19 10) Show and dimension from street center lines to existing and proposed curbs and sidewalks. DS 2-02.2.1.A21 11) Show existing contours or spot elevations. DS 2-02.2.1.A.23 12) The proposed solid waste size, location, accessibility, etc do not comply with DS 6-01. Please contact John Clark, Environmental Services, 791-3175 ext. 1136 for assistance in properly locating the container. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/05/2004 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 12/23/2003 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |