Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T04CM02014
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/06/2004 | Jim Egan | FIRE | REVIEW | Approved | |
| 05/07/2004 | RANDY SCHULER | DRB | REVIEW | Approved | Signed Letter of Concurence is in Records. |
| 05/07/2004 | Blanca Espino | ENGINEERING | REVIEW | Denied | Site Plan 1. Indicate property legal description. D.S. 2-02.2.1.A.2 2. Indicate location map. D.S. 2-02.2.1.A.4 3. Indicate complete parcel layout with lot dimensions and bearings. D.S. 2-02.2.1.A.5 4. Indicate all existing buildings and structures, including roof slope and location of downspouts. D.S. 2-02.2.1.A.6 NOTE: All roof spouts will be routed under any adjacent sidewalk. Sidewalks shall be flood free for all storm discharges of up to a ten (10) year flood event. Indicate roof direction and drainage flow. D.S. 2-08.3.1 & 4.1.E 5. Indicate existing and future sight visibility triangles for P.A.A.L. onto a local street. Near side 185', Far side 110'. D.S. 2-02.2.1.A 6. If applicable, indicate location, type, size and height of existing and proposed signage. D.S. 2-02.2.1.A.13 7. Indicate if street is Public or Private. Closed unused driveways. D.S. 2-02.2.1.A.18 8. Dimensioned right-of-way, including any applicable Major Streets and Routes (MS&R) Plan right-of-way. D.S. 2-02.2.1.A.19 9. If applicable, indicate all easements of record to be graphically shown on the plan together with recording docket and page reference. D.S. 2-02.2.1.A.20 10. Dimension from street monument lines to existing and proposed curbs, sidewalks, driveways and utility lines. D.S. 2-02.2.1.A.21 |
| 05/21/2004 | Andrew Connor | NPPO | REVIEW | Approved | |
| 05/21/2004 | Andrew Connor | LANDSCAPE | REVIEW | Denied | 1. 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. 2. Indicate use of all runoff, from roof area to individual catch basins or single trees per LUC 3.7.4.3.B |
| 05/26/2004 | David Rivera | ZONING | REVIEW | Denied | May 28, 2004 Development Services Department Zoning Review Section David Rivera Senior Planner Comments: 1) List the colors for the for this project and provide a color samples palette for the DRB case file. 2) submit two copies of the civil site plan that includes all land use code data related to the use, parking, flor area ratio, building size and height. 3) address engineering and landscape comments and resubmit. 4) depict a handicapped symbol for the handicapped parking spaces. 5) demonstrate on the plan how handicap accessebility is to be provided from the handicapped parking spaces. |
| 05/28/2004 | DAVID RIVERA | HANDICAP-SITE | REVIEW | Denied | see zoning comments |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/04/2004 | LISA LESNY | OUT TO CUSTOMER | Completed |