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Permit Review Detail

Permit Number: T07CM01436
Parcel: 133369680

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