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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T08CM01238
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/24/2008 | DAVE MANN | FIRE | REVIEW | Approved | |
| 04/24/2008 | RBROWN1 | ADA | REVIEW | Denied | 1. DENOTE ACCESSIBILITY CODE COMPLIANCE ADAAG 2. ACCESSIBLE PARKING GROUP IS NOT IN AN OPTIMAL LOCATION FOR ACCESSIBILITY. RELOCATE TO SOUTH CORNER OF SAME ROW. 3. INSURE ALL ACCESS FROM PARKING TO EXISTING PAVED WALK WAY MEETS ALL ADAAG STANDARDS FOR RAMPS, DETECTABLE WARNINGS AND VEHICLE SEPARATION; ADAAG SECTIONS 4.7, 4.7.7, 4.84.29.2 AND 4.29.5 |
| 04/24/2008 | RONALD BROWN | ZONING HC SITE | REVIEW | Passed | COT PROJECT SEE ADA COMMENTS |
| 05/07/2008 | PETER MCLAUGHLIN | ZONING | REVIEW | Approved | |
| 05/15/2008 | ANDREW CONNOR | NPPO | REVIEW | Denied | Submit NPP plan per LUC 3.8.4 or Application for Exception; include acceptable documentation, which clearly indicates that the project will not impact Protected Native Plants. |
| 05/15/2008 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | Include with re-submittal waiver documentation. Indicate on the lower right hand corner of the site plan and landscape plan any conditions imposed. 1. Submit a landscape plan to verify that this site meets minimum requirements. 2. A street landscape border is required per LUC 3.7.2.4, with a minimum width of ten (10) feet, running the full length of the street property line(s) bounding the site except for points of ingress-egress. On streets designated as Major Streets and Routes (MS&R), the street landscape border is measured from the MS&R right-of-way line as determined by LUC 2.8.3.4. 3. Fifty (50) percent or more of the street landscape border area must have shrubs and vegetative ground cover per LUC 3.7.2.4 4. Indicate square footage of all landscaped areas and calculation of the percentage of vegetative coverage per DS 2-07.2.2.2.g. 5. A 10' interior landscape border is required along site boundaries of the adjacent residential properties per LUC Table 3.7.2-I 6. One (1) canopy tree must be provided for every thirty-three (33) linear feet of landscape border per LUC 3.7.2.4. 7. A 30" continuous screen along street frontages for vehicle use area must be provided per LUC Table 3.7.2-I 8. Within a vehicular use area, one (1) canopy tree is required for each 10 motor vehicle parking spaces and every parking space shall be located within forty (40) feet of the trunk of a canopy tree (as measured from the center of the tree trunk) per LUC 3.7.2.3.A.1. 9. Planting Plan. The planting plan and layout calculations will include the following information: " The location of individual plants one (1) gallon or larger in size and areas to be seeded, turfed, or planted from flats. " Sizes of plants indicated in boxes, gallon cans " Ultimate size of plants indicated by the spread of canopy, circumference of shrubs, or spread of ground cover. " Both the proper and common name of each type of plant material. " Location, size, and name of existing vegetation to remain in place. " Material and areas of inert ground cover. 10. Submit NPP plan per LUC 3.8.4 or Application for Exception; include acceptable documentation, which clearly indicates that the project will not impact Protected Native Plants. 11. Landscape plan shall include irrigation specification design and layout per DS 2-06.5.4.A & DS 2-06.5.4.B including source of irrigation, sleeves for driveways and sidewalks, locations of valves, low-flow bubblers or drip irrigation. 12. Additional comments may apply. |
| 06/05/2008 | BIANCA RAMIREZ | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/20/2008 | CPIERCE1 | OUT TO CUSTOMER | Completed |