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Report Page No. 1 CASE HISTORY FOR CASE NO : PLM97 -0166 MCDONALDS CORPORATI 11201 SW 72ND AVE 02/12/98 Action Description Req/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By PLMC003 Application received / / / / 05/01/97 RECD DRA 05/07/97 BON PLMC005 Permit Created / / / / 05/07/97 PASS B 05/07/97 BON PLMC007 Plans routed to Plans Examiner / / / / 05/07/97 PASS B 05/07/97 BON PLMC008 Plans Approved /Routed to DST / / / / 06/05/97 PASS MS 06/05/97 MRS PLMC015 DST Post Review Complete / / / / 06/13/97 In the hold area. Can be made ready as HOLD JSD 06/13/97 JD soon as BUP97 -0225 is made ready. jsd PLMCO50 (F) Issue permit / / / / 07/30/97 PASS B 07/30/97 BON PIMC705 Sewer Inspection 06/05/97 / / 08/22/97 Partial system approval: Sanitary okay PASS MS 08/22/97 J *H at grease trap. PLMC705 Sewer Inspection / / / / 09/05/97 grease trap connection approved. PASS RAB 09/11/97 J *H PLMC710 Water Line Inap 06/05/97 / / 08/22/97 PASS MS 08/22/97 J *H PLMC711 Water Service Inap 06/05/97 / / 08/22/97 2 -in. copper service underground end of PASS MS 08/22/97 J *H building, pressure test okay. PLMC711 Water Service Insp / / / / 09/04/97 #1 Yard hydrant in trash area will PASS RAB 09/04/97 RAB require a vacuum breaker on hose bibb and a double check at connection to main. PLMC720 PLM /Underfloor 06/05/97 / / 08/19/97 DWV for regular sewerage. Grease lines PART RAB 08/20/97 RAB still to come. PLMC720 PLM /Underfloor / / / / 08/20/97 Grease lines to interceptor not FAIL RAB 08/20/97 RAB completed yet. PLMC720 PLM /Underfloor / / / / 08/21/97 Water under floor still to come. PASS RAB 08/21/97 RAB PLMC725 Top -out Inap 06/05/97 / / 09/22/97 PASS MS 09/25/97 J *H PLMC730 Storm Drain Inap 06/05/97 / / 09/03/97 Partial from manhole at STA south that PART RAB 09/03/97 J *H top MH to bioswale and to end of future 12 -in 3034. PLMC735 Rain Drain Insp 06/05/97 / / 08/22/97 Catch basins approved pending PASS MS 08/22/97 J *H corrections: Manhole inlets and outlets can't be at the same level. PLMC735 Rain Drain Inap / / / / 08/22/97 PASS MS 08/22/97 J *H PLMC735 Rain Drain Inap / / / / 09/05/97 Provide proper bedding for pipe along PASS RAB 09/11/97 J *H building. PLMC735 Rain Drain Insp / / / / 09/22/97 interior roof rain drain PASS MS 09/25/97 J *H PLMC799 Final Inspection / / / / 10/16/97 PASS TLP 10/17/97 J *H