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Permit Review Detail

Permit Number: T04CM04312
Parcel: 11918001C

Address:
2940 S 12TH AV

Review Status: Completed

Review Details: SITE

Permit Number - T04CM04312
Review Name: SITE
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
10/06/2004 Jim Egan FIRE REVIEW Approved
10/12/2004 Andrew Connor LANDSCAPE REVIEW Denied Indicate on site plan both the proper and common name of each type of plant material per DS 2-07.2.2.A.1.d

Submit application for exception, which clearly indicates that the project will not impact Protected Native Plants per DS 2-15.2.0
10/13/2004 ANDREW CONNOR NPPO REVIEW Denied Indicate on site plan both the proper and common name of each type of plant material per DS 2-07.2.2.A.1.d

Submit application for exception, which clearly indicates that the project will not impact Protected Native Plants per DS 2-15.2.0
10/20/2004 Daniel Castro ZONING REVIEW Denied 1. Provide a copy of the last approved site plan for the park. The copy of the last approved site plan attached to the proposed plans is for a diffrent location.

2. The site is zoned I-1, which does not all the "Neighborhood Recreation" land use. An Administrative Waiver may be required if the site has yet to be approved for a park.

3. Additional comments may be forthcoming upon resubmittal of this plan.
10/21/2004 DAN CASTRO HANDICAP-SITE REVIEW Passed
10/29/2004 Loren Makus ENGINEERING REVIEW Approved

Final Status

Task End Date Reviewer's Name Type of Review Description
11/03/2004 TAMI ACHONG OUT TO CUSTOMER Completed
11/03/2004 SUE REEVES REJECT SHELF Completed