Report 06/02/2000 Activities for Case #: SIT97 -00030
11:52:39 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC005 Application received 08/15/1997 08/15/1997 JSD RECD GEO 08/15/1997
SITC008 Permit Created 08/15/1997 08/15/1997 GEO PASS GEO 08/15/1997
SITC750 San Sewer Insp 08/15/1997 10/20/1997 TLP PART J *H 10/29/1997 Check with Bob P to see if they
have submitted revised San
specs. I'm advised they
changed from an 8" to a 6 ", and
moved same 50' from approved
drawings. I caaled Castille
10/20/97 requesting revised
plans. No Inspection if no
revised plans. 10- 20 -97: 100
feet of 6 -inch sewer line
installed parallel to 74th
Street. -TLP
SITC013 Plans Routed to Plans Examiner 08/15/1997 GEO PASS GEO 08/15/1997
SITC011 DST /mail Land Use Condition Lt 08/15/1997 GEO PASS GEO 08/15/1997
SITCO30 Reviewed plans routed to DSTS 08/20/1997 09/13/1997 RDP APPR RDP 09/12/1997
SITC744 Culvert/Catch Basin 09/12/1997 11/10/1997 TLP PASS J *H 11/12/1997 catch basin and 50 -ft of 6 -inch
storm drain ok
SITC740 Strm Drain lnsp 09/12/1997 11/04/1997 TLP PART J *H 11/05/1997 Rain drains approved.
SITC757 Domestic water line inspect. 09/12/1997 01/26/1998 TLP PASS • J *H 01/27/1998 Water service to building D
approved.
SITC799 Final Inspection 09/12/1997 01/14/1998 TLP PART J *H 01/14/1998 Building A....Per David Scott (re
conv Brian R) a 30 day temp
occ is approvable as of 1615
hours 1 -13 -98 if no outstanding
corrections on permit
BLD97 -0407 other than knox
box(es) / / /// /hap / / / /// 011498 -
Site work adjacent to building A
approved.
SITCO32 DST Post - Review Completed 09/15/1997 JSD PASS JDA 10/02/1997 On hold pending authorization
from Brian/Will to release
permits. Need contractor
identified. On my desk
09/15/97. 10/1/97: Per Hap,
working w /out permit; double
fee this permit: permit and
erosion contol;
SITC080 (F) Ready to issue 10/03/1997 JDA PASS JDA 10/03/1997 Need General Contractor
identified and CCB current prior
to issuance. If questioned about
balance, the increased fees for
site permit fee and erosion
control permit fee is due to
work without a permit.
SITC092 (F) Issue permit 10/03/1997 JSD PASS DST 10/03/1997
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06/02/2000 Activities for Case #: SIT97 -00030
11:52:39 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC755 Sprinkler supply lines 11/04/1997 TLP PASS J *H 11/05/1997 Main fire line supply approved
SITC750 San Sewer Insp 10/24/1997 MS PASS J *H 11/06/1997 160 feet of 6 -inch 30 -34
approved.
SITC755 Sprinkler supply lines 11/07/1997 TLP PASS J *H 11/07/1997 Fire supply lines & vault 200#
test.
SITC740 Strm Drain Insp 12/12/1997 TLP PASS J *H 12/12/1997 100 ft ADS
SITC740 Strm Drain Insp 12/19/1997 TLP PASS TLP 12/19/1997 100 FT. BLD C
SITC720 Grading Insp 01/01/1998 J *H 01/01/1998
SITC799 Final Inspection 03/02/1998 TLP PASS AKJ 06/29/1999 Requires documentation of an
approved flow test. See
address file. Site observed
030298 by TLP, striping not yet
complete. Per engineering,
public improvements
completed; still requires receipt
of mylars, maintenance bond
certificate or compliance has
yet to be received (011398)
Note: Per Mike W, mylars
received.
SITC744 Culvert/Catch Basin 01/26/1998 TLP PASS J *H 01/27/1998 Catch basin at bldg D
approved.
SITC799 Final Inspection 06/29/1999 06/29/1999 06/29/1999 TLP PASS No Hold AKJ 06/29/1999
SITC800 Case Finaled 06/29/1999 AKJ DONE No Hold AKJ 06/29/1999
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