Report (32) 12/11ioo Activities for Case #: SIT98 -00048
11:07:13 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC005 Application received 11/20/98 DLH RECD DLH 11/23/98
SITC008 Permit Created • 11/23/98 DLH DONE DLH 11/23/98
SITC011 DST /mail Land Use Condition Lt 11/23/98 DLH DONE DLH 11/23/98
SITC013 Plans Routed to Plans Examiner 11/23/98 DLH SENT DLH 11/23/98
SITC700 Erosion Control Insp 844 -8444 12/2/98 JHF 12/2/98
SITC724 Retaining Wall /Footing 12/2/98 8/16/00 TLP PASS TLP 8/17/00 keystone wall
SITC730 Paving Insp 12/2/98 JHF 12/2/98
SITC750 San Sewer Insp 12/2/98 7/19/00 MRS PASS MRS 7/19/00 30- 34-150' northwest end of site
ads storm line manhole 21 -22
SITC754 Manhole /Cleanout - PVT 12/2/98 12/2/98 JHF 12/2/98
•
SITC755 Sprinkler supply lines 12/2/98 JHF 12/2/98
SITC757 Domestic water line inspect. . 9/6/00 MS . PASS RDP 11/9/00 To vault only - Water svc to
meter requires inspection
SITC760 Landscaping Insp 12/2/98 JHF 12/2/98
SITC765 Fire system test 12/2/98 JHF 12/2/98 •
SITC773 Reinforced concrete final rept 12/2/98 JHF 12/2/98
SITC774 Structural masonry final reprt 12/2/98 • JHF 12/2/98
SITC775 Final Report Eng'd Grading 12/2/98 JHF 12/2/98
• SITC799 Final Inspection 12/2/98 • JHF 12/2/98
SITC724 Retaining Wall /Footing 12/2/98 JHF 12/2/98 CMU wall
SITC724 Retaining Wall /Footing 8/3/00 PART RDP 8/3/00 concrete retaining wall - 8/3/00
footings ok from grid 00 -150
SITC724 Retaining Wall /Footing 12/2/98 JHF 12/2/98 monument footing
SITC724 Retaining Wall /Footing 12/2/98 JHF 12/2/98 rock wall
•
SITC015 Plan Rev. Ltr Sent to Ofc Svcs 12/2/98 12/2/98 JHF JHF 12/2/98
SITCO27 Plans approved by Water Dept 12/2/98 JHF 2/11/99 called Stewart Davis of Tualatin
Valley water District and he
advised me to include a
paragraph advising applicant to
contact him. Appeared all
. previous requirements by them
have been included in the plans
submitted for a site permit.
SITC018 Revised Plans Received 2/11 /99 2/5/99 JHF JHF 2/11/99
SITC015 Plan Rev. Ltr Sent to Ofc Svcs 2/11/99 2/11/99 JHF JHF 2/11/99
SITC018 Revised Plans Received 2/11 /99 2/18/00 RDP DONE RDP 2/18/00
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12/11ioo Activities for Case #: SIT98 -00048
11:07:13 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITCO26 Plans approved by CPE 2/11/99 2/18/00 RDP DONE RDP 2/18/00 •
SITA770 Misc. Inspection 2/11 /00 2/11/00 2/11/00 JMT DONE No Hold JMT, 2/11/00 notified Sherman and Bob P.,
application has expired
SITC081 Return to pending 2/16/00 NOTE No Hold RDP 2/16/00 This application has been an
extention
SITCO30 Reviewed plans routed to DSTS 2/18/00 RDP DONE No Hold RDP 2/18/00
SITCO50 Hold for 2/23/00 GEO HOLD No Hold GEO 2/23/00 Hold pending Eng and Planning
release.
SITCO55 Hold Release 3/17/00 GEO DONE No Hold GEO 3/17/00 Ok to issue per Brian and Julia
SITC092 (F) Issue permit 3/17/00 GEO DONE No Hold GEO 3/17/00
SITC750 San Sewer lnsp • 7/25/00 MRS PASS No Hold MRS 7/25/00 san sewer in needs to be tested
SITC755 Sprinkler supply lines 7/28/00 RB PASS No Hold RB 7/31/00 Thrust Blocks- Only- OK (Entire
perimeter)
SITC755 Sprinkler supply lines 9/19/00 TLP PASS No Hold TLP 9/19/00 200# test
SITC770 Misc. Inspection 11/2/00 PASS No Hold RDP 11/2/00 Footings as shown on drawing
C31/31 - Triangle Monument
• Plaza Pan
SITC740 Strm Drain Insp 11/9/00 MRS PASS No Hold MRS 11/9/00 rd to bldg
•
•
•
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