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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T04CM03890
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/03/2005 | JIM EGAN | FIRE | REVIEW | Approved | |
| 02/08/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | assignment per JPV |
| 02/08/2005 | BLANCA ESPINO | ENGINEERING | REVIEW | Denied | Site Plan 1. Include a response letter with the next submittal that states how all comments have been addressed. Include plans/redlines from previous plan submittal. 2. Indicate drainage patterns for roof runoff and indicate how it will drain into the retention basin. Indicate the datum used to be referenced to the proposed finish floor elevation. D.S. 2-02.2.1.A.16 3. Indicate and label all downspouts. 4. Label existing right-of-way. D.S. 2-02.2.1.A.19 5. Dimension from street monument lines to existing and proposed curbs, sidewalks, driveways and utility lines along Wetmore Road. Call out sidewalk/width D.S. 2-02.2.1.A.21 6. Indicate if wall is existing or proposed. Indicate height. 7. Sheet C1, remove "NOTE: Existing retention basin to remain. New Addition to be constructed on pillars over existing basin." 8. Submit a Geotechnical Report is required to indicate a building setback from the retention basin area. 9. Indicate a dimensioned cross section of the sidewalk area with the retention basin, wall and proposed building. 10. Indicate cut and fill quantities. |
| 02/16/2005 | DAN CASTRO | ZONING HC SITE | REVIEW | Passed | |
| 02/16/2005 | DAN CASTRO | ZONING | REVIEW | Approved | |
| 02/16/2005 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | 1. Identify MS&R ROW Lines on landscape plans identical to site plan per DS 2-02.2.1.C 2. On streets designated as Major Streets and Routes (MS&R), the street landscape border is measured from the MS&R right-of-way per LUC 3.7.2.4 as determined by Sec. 2.8.3.4. Revise the plans to locate the required 10' buffer along the entire street frontage, Dimension future landscape border from the ROW line. 3. City Engineer approval is required for any landscaping within the MS&R right-of-way per LUC 3.7.2.4.A.3. Provide verification, in writing, of any approvals from the City Engineer. 4. Indicate square footage of all landscaped areas and calculation of the percentage of vegetative coverage per DS 2-07.2.2.2.g 5. Continuos vegetative screens or walls shall not extend more than the actual width of the screen or wall into the street landscape border per LUC 3.7.3.2. Revise plan to include screen for vehicle use area within the future landscape border. 6. Include proper scale for landscape plan per DS 2-02.2.1.1 |
| 02/17/2005 | ANDREW CONNOR | NPPO | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/21/2005 | DELMA ROBEY | OUT TO CUSTOMER | Completed |