Report (46) 08/25/2000 Activities for Case #, SIl OsO:OgO:6
8:10:25 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC005 Application received 02/05/1999 BON RECD GEO 02/11/1999
SITC008 Permit Created 02/11/1999 GEO DONE GEO 02/11/1999
SITC013 Plans Routed to Plans Examiner 02/11/1999 GEO SENT GEO 02/11/1999
SITC015 Plan Rev. Ltr Sent to Ofc Svcs 02/22/1999 02/22/1999 JHF JHF 02/22/1999
SITC018 Revised Plans Received 02/22/1999 03/31/1999 RDP APPR RDP 03/31/1999
SITCO26 Plans approved by CPE 02/22/1999 03/31/1999 RDP APPR RDP 03/31/1999
SITCO27 Plans approved by Water Dept 02/22/1999 RDP 03/31/1999 sent notice 2/22/99 to all three
depts.
SITCO28 Plans approved by Engineering 02/22/1999 JHF 02/22/1999
SITCO29 Plans approved by Planning 02/22/1999 JHF 02/22/1999
SITCO30 Reviewed plans routed to DSTS 02/22/1999 03/31/1999 RDP APPR RDP 03/31/1999
SITC700 Erosion Control Insp 844 -8444 02/22/1999 JHF 02/22/1999
SITC710 Fill 02/22/1999 JHF 02/22/1999 '
SITC720 Grading 02/22/1999 JHF 02/22/1999
SITC740 Strm Drain Insp 02/22/1999 03/17/2000 MRS PART AKJ 03/19/2000 1) require cast iron out of the
catch basin
SITC744 Culvert/Catch Basin 02/22/1999 03/17/2000 MRS PART AKJ 03/19/2000
SITC750 San Sewer Insp 02/22/1999 JHF 02/22/1999
SITC754 Manhole /Cleanout - PVT 02/22/1999 JHF 02/22/1999
SITC757 Domestic water line inspect. 02/22/1999 JHF 02/22/1999
SITC760 Landscaping Insp 02/22/1999 JHF 02/22/1999
SITC775 Final Report Eng'd Grading 02/22/1999 JHF 02/22/1999
SITC79 Final lnspection 02/22/1999 JHF 02/22/1999
SITA050 Hold for 04/06/1999 BON DONE No Hold BON 04/06/1999 Engineering ok to issue site &
building permits. Planning
(Julia) will let us know when
site and building permits are
•kay to issue.
SITC092 (F) Issue permit GEO PASS No Hold DST 04/29/1999
SITA770 Misc. Inspection 02/11/2000 02/11/2000 02/11/2000 JMT DONE No Hold JMT 02/11/2000 research inspection request
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08/25/2000 Activities for Case #: SIT99 -00006
8:10:25 AM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC127 Stop Work Order Placed 02/29/2000 HAP STOP No Hold HAP 02/29/2000 Placed stop work order 1115
am 2/29/00 for fill beyond
scope of this permit (work
without permit/review) and
placing fill in the wetland buffer.
Measured 28 feet of level grade
and 5 feet of slope for 33 feet
total from edge of building (NW
corner). This appears to be 10
to 12 feet inside the buffer.
See sketch in file this date.
SITCO58 Return to Issued status 03/15/2000 AMS RELS No Hold HAP 03/16/2000 Released Stop Work Order per
Julia Hajduk (Albert Shields)
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