Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T07CM01506
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/21/2007 | HEATHER THRALL | ZONING | REVIEW | Denied | Zoning will be able to approve the site plan once the Engineering and Landscape divisions have approved the site plan. There are no remaining zoning issues at this date. This review can be done over the counter. |
| 09/25/2007 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | 1. The Environmental Resource Report submitted was reviewed only as it relates to ERZ compliance. Additional comments may apply with subsequent site reviews. 2. The ERR plan prepared shall Including a discernable aerial photograph on the Plant Inventory taken in minimum scale of 1" = 60'. Indicating scale with the following information within the ERR: 3. A description of the maintenance program is required that provides for regular inspections, All mitigation plantings and related improvements shall be maintained for at least three years following installation per DS 2-13.2.5.3 4. Where the Protected Riparian Area is on property that remains under the ownership of a single person or entity following the development, the Protected Riparian Area shall be protected through a conservation or public easement or other legal restriction upon further development per DS 2-13.2.6.D. 5. The site plan must be accompanied by a landscape plan with information specified in development Standard 2-07.0. Show the Protected Riparian Area on the site plan. The landscape plan must be drawn at a standard engineering scale no larger than l" = 60' on a sheet(s) no larger than 30" by 42" (24" by 36" recommended). 6. The site application will be reviewed for compliance only when the approved documents are included in the submittal. 7. This site has outstanding inspections pending Case # T04BU02354 Final Grading, and Landscape inspections have been denied. Include the previously approved landscape plan with re-submittal. 8. Additional comments may apply |
| 09/27/2007 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. The Environmental Resource Report submitted was reviewed only as it relates to ERZ compliance. Additional comments may apply with subsequent site reviews. 2. The ERR plan prepared shall Including a discernable aerial photograph on the Plant Inventory taken in minimum scale of 1" = 60'. Indicating scale with the following information within the ERR: 3. A description of the maintenance program is required that provides for regular inspections, All mitigation plantings and related improvements shall be maintained for at least three years following installation per DS 2-13.2.5.3 4. Where the Protected Riparian Area is on property that remains under the ownership of a single person or entity following the development, the Protected Riparian Area shall be protected through a conservation or public easement or other legal restriction upon further development per DS 2-13.2.6.D. 5. The site plan must be accompanied by a landscape plan with information specified in development Standard 2-07.0. Show the Protected Riparian Area on the site plan. The landscape plan must be drawn at a standard engineering scale no larger than l" = 60' on a sheet(s) no larger than 30" by 42" (24" by 36" recommended). 6. The site application will be reviewed for compliance only when the approved documents are included in the submittal. 7. This site has outstanding inspections pending Case # T04BU02354 Final Grading, and Landscape inspections have been denied. Include the previously approved landscape plan with re-submittal. 8. Additional comments may apply |
| 11/06/2007 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 11/07/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |