Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T04OT01428
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/20/2004 | Jim Egan | FIRE | REVIEW | Approved | |
| 10/26/2004 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit NPPO plan or Application for Exception per DS 2-15.0 |
| 10/26/2004 | Andrew Connor | LANDSCAPE | REVIEW | Denied | 1. Submit any previously approved site and landscape plans. 2. Include in the calculations on sheet 1 of 2 of the site plan any prior development per DS 2-02.2.2.A.6 3. Include the extent of grading boundaries if a portion of the site is to be kept in its natural undisturbed state. Indicate natural contours of undisturbed areas per DS 2-07.2.2.B.4 4. Submit a landscape plan per DS 2-07.0 5. One (1) canopy tree must be provided for every thirty-three (33) linear feet of landscape border per LUC 3.7.2.4 6. Fifty (50) percent or more of the street landscape border area must have shrubs and vegetative ground cover per LUC 3.7.2.4 7. 20% of shrubs in landscape border are required to be 5 gallon size DS 2-06.3.5.F 8. Within a vehicular use area, 1canopy tree is required for each 10 motor vehicle parking spaces and every space shall be located within forty (40) feet of the trunk of a canopy tree (as measured from the center of the tree trunk) per LUC 3.7.2.3. 9. Indicate square footage of all landscaped areas and calculation of the percentage of vegetative coverage per DS 2-07.2.2.2.g 10. The planting plan and layout calculations will include the following Information: The location of individual plants one (1) gallon or larger in size. Both the proper and common name of each type of plant material. Locations, size, and name of existing vegetation to remain in place. Material and areas of inert ground cover. 11. All disturbed areas including adjacent right of ways shall be treated with ground cover such as decomposed granite to help reduce dust pollution per LUC 3.7.2.7 12. Landscape plan shall 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, low-flow bubblers or drip irrigation. 13. Landscape plans are to be integrated to make maximum use of site storm water runoff for supplemental on-site irrigation purposes per LUC 3.7.4.3.B 14. Submit NPPO plan or Application for Exception per DS 2-15.0 |
| 11/04/2004 | Paul Machado | ENGINEERING | REVIEW | Approved | |
| 11/22/2004 | DAVID RIVERA | HANDICAP-SITE | REVIEW | Denied | November 22, 2004 Development Services Department Zoning Review Section David Rivera Senior Planner Comments: 1. The site plan has been reviewed but cannot be approved at this time. 2. Please submit a copy of the last approved and stamped site plan. 3. The vehicular use area expansion is greater than 25 percent. Therefore the entire site must be brought in to full LUC code compliance. the following items must be addresed. a. pedestrian circulation from the the parking areas to the facilities and to the adjacent streets. draw and label accessible ramps where required to provide a continuous accessible route. b. the handicapped parking spaces must be shown on the plan to insure that the correct number of required handicapped spaces have been provided. |
| 11/22/2004 | David Rivera | ZONING | REVIEW | Denied | November 22, 2004 Development Services Department Zoning Review Section David Rivera Senior Planner Comments: 1. The site plan has been reviewed but cannot be approved at this time. 2. Please submit a copy of the last approved and stamped site plan. 3. The vehicular use area expansion is greater than 25 percent. Therefore the entire site must be brought in to full LUC code compliance. the following items must be addresed. a. pedestrian circulation from the the parking areas to the facilities and to the adjacent streets. b. The number of bicycle parking spaces, the type of facilities, and the location of the facilities must be drawn and labeled on the plan. Requirement is based on 15 percent of the total number of vehicle parking spaces provided , all class two facilities. c. the handicapped parking spaces must be shown on the plan to insure that the correct number of required handicapped spaces have been provided. d. landscaping and screening must be addressed. See landscape reviewers comments. e. please clariy if any, other activities that are available at this park and how was the required parking calculated. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/29/2004 | LISA LESNY | OUT TO CUSTOMER | Completed |
| 11/29/2004 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |