Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T05CM00072
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/06/2005 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 01/06/2005 | DAVID RIVERA | ZONING HC SITE | REVIEW | Approved | |
| 01/06/2005 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | |
| 01/07/2005 | Jim Egan | FIRE | REVIEW | Approved | |
| 01/20/2005 | Andrew Connor | LANDSCAPE | REVIEW | Denied | 1. The site plan and landscape plan must show identical site layout to avoid conflict between the two plans per DS 2-02.2.1.C 2. Dimensioned right-of-way, including any applicable Major Streets and Routes (MS&R) Plan right-of-way. Dimensions from street monument lines to existing and proposed curbs, sidewalks, driveways, and utility lines DS 2-02.2.1.A.19.20.21 3. Include the proper and common name, location, and size, of any existing vegetation to remain in place per DS 2-07.2.2.A.1.e 4. 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. 5. Provide photographs of the site taken from all sides of the property. Photographs of the site are necessary for NPPO approval per DS 2-15.2.0.C |
| 01/21/2005 | ANDREW CONNOR | NPPO | REVIEW | Denied | Provide photographs of the site taken from all sides of the property. Photographs of the site are necessary for NPPO approval per DS 2-15.2.0.C |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 01/24/2005 | TAMI ACHONG | OUT TO CUSTOMER | Completed |
| 01/24/2005 | ANGIE SHOFFSTALL | REJECT SHELF | Completed |