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Permit Number: T04CM01064
Parcel: 11308087B

Review Status: Completed

Review Details: RESUBMITTAL - SITE ALL

Permit Number - T04CM01064
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
08/26/2004 Jim Egan FIRE REVIEW Approved
08/27/2004 ANDREW CONNOR NPPO REVIEW Denied Submit NPPO plan or Application for Exception per DS 2-15.0
08/27/2004 Andrew Connor LANDSCAPE REVIEW Denied 1. Provide correct percentage of building or lot area expansion. If the building(s) or lot area have been previously expanded, those calculations shall be included per DS 2-02.2.2.A.6

2. Submit landscape plan for expansions not included in approved site plan dated 9/20/96

3. Street landscape borders are required per LUC 3.7.2.4

4. Fifty (50) percent or more of the area of the street landscape border must be covered with shrubs or groundcover Indicate future and existing Sight Visibility Triangles on landscape and/or site plans per DS 2-02.2.1.A.10

5. Provide a 5' continuous screen along Park Ave. per LUC Table 3.7.2-1

6. Interior landscape borders are required along north and west property lines per LUC Table 3.7.2-I

7. Interior landscape borders shall be a minimum of ten (10) feet wide per LUC 3.7.2.4.B.2

8. One (1) canopy tree must be provided for every thirty-three (33) linear feet of interior landscape border per LUC 3.7.2.4

· 4 tress required along north property line within the interior landscape border.
· 4 tress required along west property line within the interior landscape border.

9. Include irrigation specification design and layout per DS 2-07.5.4.A & DS 2-07.5.4.B including source of irrigation, sleeves for driveways and sidewalks, locations of valves, controller, low-flow bubblers or drip irrigation.

10. Disturbed, areas shall be treated with ground cover such as decomposed granite to help reduce dust pollution per LUC 3.7.2.7

11. Submit NPPO plan or Application for Exception per DS 2-15.0
08/27/2004 BLANCA ESPINO ENGINEERING REVIEW Denied Site Plan
1. Please include a response letter with the next submittal that states how all comments have been addressed.

2. Add note, "All roof spouts will be routed under any adjacent sidewalk." As per D.S. 2-08.3.1 & 4.1.E, sidewalks shall be flood free for all storm discharges of up to a ten (10) year flood event. Indicate all proposed sidewalk scuppers.

3. Indicate proposed walkway width. D.S. 2-02.2.1.A.12

4. Indicate where existing wall ends north of property. Indicate weep holes. Do not obstruct offsite to onsite flows. D.S. 2-02.2.1.A.16

5. Indicate estimated cut and fill quantities on Site Plan. D.S. 2-02.2.1.A.17

6. Indicate if street is Public or Private on Site Plan. D.S. 2-02.2.1.A.18

7. Change topographic contours line weight to a lighter shade.
09/24/2004 David Rivera HANDICAP-SITE REVIEW Denied see zoning comments
09/24/2004 David Rivera ZONING REVIEW Denied CDRC TRANSMITTAL

TO: Development Services Department Plans Coordination Office
FROM: David Rivera Senior Planner

FOR: Patricia Gehlen
Principal Planner

PROJECT: S03-034
San Francisco Lots - Lots A-D
Subdivision Exception Record of Survey

TRANSMITTAL: September 27, 2004

DUE DATE: September 23, 2004

COMMENTS:

1. An applicant has one (1) year from the date of approval of tentative plat to obtain approval of a final plat that complies with zoning and other development requirements in effect at the time of application. This final plat must be approved and recorded on or before December 16 2004.

2. Thank you for submitting the requested information. As a result of the revised plans and the additional information submitted, two items are still pending and must be addressed.

a. The revised plan depicts the proposed buildings on Parcels A, B, and C with deficient setbacks. I acknowledge that the drawing may not have been drawn or dimensioned correctly The footprints of the building do not appear to be square on the lots. Parcels A, B, and C have building setback deficiencies as follows. Parcel A, the building setbacks along the east and south property lines must be 8'-8", Parcel B, the building setback along the south property line must be 8'-8", Parcel C the building setback along the east and south property lines must be 8'-8". Revise the plan to clearly demonstrate that the building setbacks will be met or add a note if LDO to the plan that LDO will be required for the deficient building setbacks.

b. The lot coverage calculations for all four parcels must be revised to include the square footages of the visitor parking spaces and the ingress/egress vehicular use area. Revise as required.

c. Submit for review copies of the legal descriptions. The legal descriptions must describe the ingress/egress easement over each lot.

If you have any questions about this transmittal, please call David Rivera, (520) 791-5608.
DGR C:\planning\cdrc\finalplat\S03034SER3.doc

Final Status

Task End Date Reviewer's Name Type of Review Description
10/01/2004 CINDY AGUILAR OUT TO CUSTOMER Completed
10/01/2004 CINDY AGUILAR REJECT SHELF Completed