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Permit Review Detail
Review Status: Completed
Review Details: RESUBMITTAL - SITE
Permit Number - T07CM03354
Review Name: RESUBMITTAL - SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/08/2008 | JOE LINVILLE | LANDSCAPE | REVIEW | Denied | 1) Submit a current native plant preservation plan prepared by a plant professional including the following: Native Plant Inventory Tagging specifications Inventory list Aerial photograph (1"=60 min.) Viability and Transplantability Status Native Plant Analysis and Objectives Native Plant Preservation and Salvage Plan Salvage and Mitigation Report 2) The site may contain regulatory floodplain areas that include riparian habitat. This habitat may not unnecessarily altered per TCC Sec. 26-5.2. Refer to DS 2-13 for the preparation, submittal, and review procedures for development within areas that have environmentally valuable habitat in conformance with Article 1, Division 1, Floodplain and Erosion Hazard Area Regulations. 3) Submit an Environmental Resource Report (ERR) per DS 2-13.2.5.B.1 if encroachment is proposed in the regulatory area. The report will document (1) the areas that contain riparian and wildlife habitat that is to be preserved and (2) those areas without such habitat within the regulatory floodplain. This may be combined on the Native Plant Preservation Plan. plans shall identify and delineate the Regulated Areas and the Protected Riparian Area. 9-06.2.5.B 4) If any development encroaches or has encroached within the Protected Riparian Areas, mitigation will be required. A mitigation report shall be submitted with the Environmental Resource Report demonstrating that the proposed mitigation is in conformance with this subsection and applicable codes. DS 2-13.2.5.C 5) Landscape plans are required to document compliance with the mitigation plan requirements. A summary of mitigation and preservation requirements shall be included on the plans. The plans shall show the location of mitigation areas; techniques used for mitigating impacts to, or preservation of, natural areas; specifications for restoration and revegetation of disturbed areas; and general compliance with the applicable standards. Revise as necessary. DS 9-06.2.B.3.b.3 6) Ownership of the Protected Riparian Area shall be provided in one or more of the methods set forth in DS 2-13.2.6 to insure continued preservation of the area. Refer to the standards and revise the plans and provide additional documentation as appropriate. An easement or other legal restriction is necessary. 7) Include specifications for the proposed hydro-seed. Species proposed are to be indigenous to the site per DS 9-06.4.1. and it may be necessary to provide 2 different mixes. One for the floodplain and one for adjacent upland areas. |
| 02/08/2008 | JOE LINVILLE | NPPO | REVIEW | Denied | See Landscape comments. |
| 03/06/2008 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approv-Cond | Laith ALshami, Engineering and Floodplain Review, 03/06/2008, The submittal has been reviewed and found accceptable. The project is approved conditionally subject to satisfying Landscape comments and requirements. Please be advised that, for future projects, SWPPP exhibits shall also be stamped and signed by a civil engineer. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 03/12/2008 | BETH GRANT | OUT TO CUSTOMER | Completed |
| 03/12/2008 | SHANAE POWELL | REJECT SHELF | Completed |