Report 8/22/00 Activities for Case #: SIT2000 -00010
12:51:40 PM
i
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
SITC005 Application received 3/29/00 DRA RECD No Hold BON 4/27/00 Ok to issue site permit per Julia
and Brian's case notes.
SITC008 Permit Created 4/7/00 BON DONE No Hold BON 4/7/00 % '
SITC011 DST /mail Land Use Condition Lt 4/7/00 BON DONE No Hold BON 4/7/00
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SITC013 Plans Routed to Plans Examiner 4/7/00 4/7/00 4/7/00 BON DONE No Hold BON 4/7/00
SITA105 Stop Work Order Placed 4/19/00 JMT DONE No Hold JMT 4/20/00 per Hap Watkins. No double fee
assessed
SITCO26 Plans approved by CPE 4/24/00 4/24/00 No Hold RDP 4/24/00
SITCO27 Plans approved by Water Dept 4/24/00 4/24/00 NOTE No Hold RDP 4/24/00 Tualatin Valley Water District
SITCO28 Plans approved by Engineering 4/24/00 4/24/00 No Hold RDP 4/24/00
SITCO29 Plans approved by Planning 4/24/00 4/24/00 NOTE No Hold RDP 4/24/00 Julia still has issues
SITCO30 Reviewed plans routed to DSTS 4/24/00 RDP No Hold RDP 4/24/00
SITC700 Erosion Control lnsp 844 -8444 No Hold RDP 4/24/00
SITC702 Excavation 4/24/00 NOTE No Hold RDP 4/24/00 Special Inspection
SITC710 Fill 4/24/00 NOTE No Hold RDP 4/24/00 Special Inspection
SITC720 Grading 4/24/00 NOTE No Hold RDP 4/24/00 Special Inspection
SITC744 Culvert/Catch Basin No Hold RDP 4/24/00
SITC775 Final Report Eng'd Grading No Hold RDP 4/24/00
SITC799 Final Inspection
No Hold RDP 4/24/00
SITCO32 DST Post - Review Completed 4/27/00 BON DONE No Hold BON 4/27/00
SITC201 Hold Release to Ready Status 4/27/00 BON No Hold BON 4/27/00 OK to issue site permit per Julia
and Brian's case notes.
SITC092 (F) Issue permit 4/28/00 BON DONE No Hold BON 4/28/00
SITA093 (F) Reprint Permit 8/15/00 ZZZ DONE No Hold ZZZ 8/15/00
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