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Permit Review Detail
Review Status: Completed
Review Details: SITE
Permit Number - T11CM02416
Review Name: SITE
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/03/2011 | DAVE MANN | FIRE | REVIEW | Approv-Cond | Four foot fire access must be provided to roof vents on main building. |
| 08/03/2011 | RBROWN1 | ADA | REVIEW | Passed | |
| 08/08/2011 | RONALD BROWN | H/C SITE | REVIEW | Approved | |
| 08/10/2011 | ANDREW CONNOR | LANDSCAPE | REVIEW | Denied | 1. Include the following information on the site plan. " Both the proper and common name of each type of plant material. " Location, size, and name of existing vegetation to remain in place. 2. Provide acceptable documentation, which clearly indicates that the project will not impact Protected Native Plants. Such documentation includes photographs of the site taken from all sides of the property. Photographs of the site are necessary for NPPO approval per DS 2-15.2.0.C. 3.The following pertains to comments on Sheet PV 1.0 regarding removal and / or pruning of existing trees: " Plant material will be pruned as necessary to control size but not to disrupt the natural growth pattern or characteristic form of the plant except as necessary to achieve height clearance for visibility and pedestrian passage " All dead or removed plant material will be replaced with plant material acceptable under the requirements of the xeriscape landscaping regulations. Replacement material will be a minimum fifteen (15) gallon size for trees. |
| 08/11/2011 | ANDREW CONNOR | NPPO | REVIEW | Denied | 1. Include the following information on the site plan. " Both the proper and common name of each type of plant material. " Location, size, and name of existing vegetation to remain in place. 2. Provide acceptable documentation, which clearly indicates that the project will not impact Protected Native Plants. Such documentation includes photographs of the site taken from all sides of the property. Photographs of the site are necessary for NPPO approval per DS 2-15.2.0.C. 3.The following pertains to comments on Sheet PV 1.0 regarding removal and / or pruning of existing trees: " Plant material will be pruned as necessary to control size but not to disrupt the natural growth pattern or characteristic form of the plant except as necessary to achieve height clearance for visibility and pedestrian passage " All dead or removed plant material will be replaced with plant material acceptable under the requirements of the xeriscape landscaping regulations. Replacement material will be a minimum fifteen (15) gallon size for trees. |
| 08/23/2011 | LEERAY HANLY | PLUMBING-COMMERCIAL | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 08/25/2011 | CPIERCE1 | OUT TO CUSTOMER | Completed |