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Permit Support Document Page No. 1 CASE HISTORY FOR CASE NO.: SIT95 -0048 DRAX - FRANKLIN 15350 SW PACIFIC HWY 09/17/97 Action Description Reg/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By SITA007 Application received / / / / 11/30/95 sent to Jim F. 12/8/95 PEND B 12/07/95 B SITA010 Plan check by 12/22/95 / / 01/11/96 letter to typing 12/22/95 APPR JHF 01/11/96 JHF SITA020 Check for prcl. restrict. 12/07/95 / / / / 12/07/95 B SITA070 (F) Ready to issue / / / / 02/02/96 PASS JSD 02/02/96 JD SITA080 (F) Issue permit / / / / 02/05/96 PASS B 02/05/96 B SITB180 Devel review cond. met / / / / / / 12/07/95 B SITB700 Erosion Control / / / / / / 12/07/95 B SITB705 Excavation Insp / / / / / / 12/07/95 B SITB710 Fill Inspection / / / / / / 12/07/95 B SITB720 Grading Insp / / / / / / 12/07/95 B SITB740 Strm Drain Insp / / / / / / 12/07/95 B SITB773 Reinforced concrete final rept / / / / / / 12/07/95 B SITB799 Final Inspection / / / / , 06/23/97 PASS TLP 06/23/97 TLP SITC770 Misc. Inspection 08/20/97 / / 05/02/96 fdc & main supply line, 3 hours, 200 #. PASS TLP 08/20/97 JT I found this in file on 8/19/97 and have entered it for Tom. Jeanne T. SITC800 Case Finaled / / / / 06/23/97 PASS TLP 06/23/97 TLP