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Permit Support Document Page No. 1 CASE HISTORY FOR CASE NO.: SIT97 -0038 ' MERCURY DEVELOPMENT 12220 SW SCHOLLS FERRY RD 06/05/98 Action Description Reg/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done- Done Date By SITC005 Application received / / / / 10/13/97 RECD B 10/13/97 BON SITC008 Permit Created / / / / 10/13/97 DONE B 10/13/97 BON SITC013 Plans Routed to Plans Examiner / / / / 10/13/97 SENT B 10/13/97 BON SITCO30 Reviewed plans routed to DSTS / / / / 10/13/97 APPR RDP 10/13/97 BON SITCO32 DST Post- Review Completed / / / / 10/13/97 DONE B 10/13/97 BON SITCO58 Return to Issued statue / / / / 03/10/98 PASS JDA 03/10/98 JDA SITC080 (F) Ready to issue / / / / 10/13/97 PASS B 10/13/97 BON SITC092 (F) Issue permit / / / / 10/13/97 PASS B 10/13/97 BON SITC799 Final Inspection 10/13/97 / / 11/13/97 parking at maytag pass FAIL GS 11/13/97 GES parking at howards fail west entrance; 1.van accessable sign is on wrong spot [ • aisle to be an pass side). 2. loading aisle to be 8' for van spot and 6' for passenger spot SITC799 Final Inspection 02/26/98 / / 12/01/97 1. DPI: Drawing 1A level parking stalls FAIL GS 02/26/98 J *H and aisle and curb as on 1 /D1 (fail). 2. DP3: Signage is mounted at 8 -ft, 6 -in. not 7 -ft., 0 -in. per detail 2D1 (fail). 3. DP4: Parking stalland aisle have been reversed from plan, this is not a violation of code (this portion passed). SITC800 Case Finaled / / / / 02/24/9.8 Note: CE.'in error, see final inspection MEMO GS 02/26/98 J *H for 12/97. Jean to check file for more reports. SITC800 Case Finaled / / / / 04/27/98 PASS JMH 04/27/98 J *H 3/8/00 Activities for Case #: SIT97 -00038 3:03:17 PM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. • Level By Updated Notes SITC005 Application received 10/13/97 B RECD BON 10/13/97 SITC008 Permit Created 10/13/97 B DONE BON 10/13/97 • SITC013 Plans Routed to Plans Examiner 10/13/97 B SENT BON 10/13/97 SITCO30 Reviewed plans routed to DSTS 10/13/97 RDP APPR BON 10/13/97 SITCO32 DST Post - Review Completed 10/13/97 B DONE BON 10/13/97 SITC080 (F) Ready to issue 10/13/97 B PASS BON 10/13/97 SITC799 Final Inspection 10/13/97 11/13/97 GS FAIL GES 11/13/97 parking at maytag pass parking at howards fail west entrance; 1.van accessable sign is on . wrong spot [ aisle to be on pass side]. 2. loading aisle to be 8' for van spot and 6' for passenger spot SITC092 (F) Issue permit 10/13/97 B PASS BON 10/13/97 SITC800 Case Finaled 2/24/98 GS MEMO J *H 2/26/98 Note: CF in error, see final inspection for 12/97. Jean to check file for more reports. SITC799 Final Inspection 2/26/98 12/1/97 GS FAIL J *H 2/26/98 1. DPI: Drawing 1A level parking stalls and aisle and . curb as on 1/D1 (fail). 2. DP3: Signage is mounted at 8-ft, 6-in. . not 7 -ft., 0 -in. per detail 2D1 (fail). 3. DP4: Parking stalland aisle have been reversed from plan, this is not a violation of code (this portion passed). SITCO58 Return to Issued status 3/10/98 JDA PASS JDA 3/10/98 SITC800 Case Finaled 4/27/98 JMH PASS J *H 4/27/98 . • • Page 1 of 1