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Report 05/30/2000 Activities for Case #: SIT96 -00053 9:58:46 AM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes SITA007 Application received 10/09/1996 JH RECD BON 10/15/1996 SITA008 Permit Created 10/15/1996 B PEND BON 10/15/1996 SITA010 Check for prcl. restrict. 10/09/1996 BON 10/15/1996 SITA015 Plans Routed to Plans Examiner 10/15/1996 B PEND RDP 03/14/1997 SITA018 Plan Rev. Ltr Sent to Ofc Svcs 11/08/1996 JHF JHF 11/08/1996 SITA020 Revised Plans Received 12/12/1996 JHF JHF 12/12/1996 SITA021 Plans Approved /Routed to DSTs 12/12/1996 JHF APPR RDP 03/14/1997 SITA740 Strm Drain Insp 05/24/1997 MS PASS MRS 04/01/1997 SITA799 Final Inspection 05/24/1997 MS PASS MRS 04/01/1997 SITA032 DST Post - Review Completed 12/17/1996 B PASS PHN 03/14/1997 This was on hold pending Engineering and Planning approval- Brian Rager signed off on 02/27/97 and Mark Roberts made an entry in the "HOLD" action signing off on 03/14/97. jsd SITA080 (F) Ready to issue 03/14/1997 JSD PASS PHN 03/14/1997 Per notes previously entered under the "HOLD" action (and deleted to make ready), Brian Rager signed off on 02/27/97 and Mark Roberts signed off on 03/14/97. jsd SITA092 (F) Issue permit 03/14/1997 JMH PASS DST 03/14/1997 SITA800 Case Finaled 04/01/1997 MS PASS MRS 04/01/1997 Page 1 of 1