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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE ALL
Permit Number - T07CM01436
Review Name: RESUBMITTAL - SITE ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/15/2007 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 10/16/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | The following comments were not addressed from the previous review. 1) Floodplain comments. The plan proposes to disturb 100% of the limited Protected Riparian Area in the project area. A DSMR is required per DS 9-06.4.2 because the justification for encroachment is beyond the scope of necessry development as described in DS 9-06.2.5.B.2 2) The mitigation plan proposes to plant in an existing utility and access easement. Revise the mitigation plan to propose plantings in locations able to support their long-term health and survival. The preferred location would be in the floodplain. 3) Refer to the Sign Code regarding the proposed off-site sign. If the sign location is approved a street landscape border will be required in that area (because it is part of the site) along with dust control treatments for disturbed areas. |
| 10/17/2007 | PATRICIA GILBERT | ENGINEERING | REVIEW | Denied | DATE: October 17, 2007 ACTIVITY NUMBER: T07CM01436 PROJECT NAME: A-Atlas Discount Storage PROJECT ADDRESS: 9615 East Broadway Blvd PROJECT REVIEWER: Patricia Gilbert, Engineering Associate The following items must be revised or added to the site plan. Please include a response letter with the next submittal that states how all comments have been addressed. RESUBMITTAL REQUIRED: SITE PLAN GEOTECHNICAL REPORT COMMENTS 1. Grading in excess of 5000 cubic yards is designated as "engineered grading," which requires the soil's report to comply with DS 11-01.4.D. Ensure the site plan provides the soil's report recommendations for engineered grading. Second request. Quantities have not been changed. |
| 10/25/2007 | DROBEY1 | PLUMBING-COMMERCIAL | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/25/2007 | DELMA ROBEY | OUT TO CUSTOMER | Completed |