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Report 9/12/00 Activities for Case #: SIT2000 -00025 11:38:43 AM ,, 1 Assigned Hold Updated r:‘ Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes SITC005 Application received 6/9/00 GEO RECD No Hold GEO 6/20/00 SITC008 Permit Created 6/20/00 GEO DONE No Hold GEO 6/20/00 SITC011 DST /mail Land Use Condition Lt 6/20/00 GEO DONE No Hold GEO 6/20/00 ''` 1 SITC013 Plans Routed to Plans Examiner 6/20/00 GEO SENT No Hold GEO 6/20/00 SITCO26 Plans approved by CPE 7/7/00 7/7/00 7/7/00 RDP DONE No Hold RDP 7/7/00 SITCO30 Reviewed plans routed to DSTS 7/7/00 RDP DONE No Hold RDP 7/7/00 SITC700 Erosion Control Insp 844 -8444 No Hold RDP 7/7/00 SITC702 Excavation No Hold RDP 7/7/00 SITC710 Fill No Hold RDP 7/7/00 SITC720 Grading No Hold RDP 7/7/00 SITC730 Paving Insp No Hold RDP 7/7/00 SITC740 Strm Drain lnsp No Hold RDP 7/7/00 SITC744 Culvert/Catch Basin No Hold RDP 7/7/00 SITC750 San Sewer Insp No Hold RDP 7/7/00 SITC754 Manhole /Cleanout - PVT No Hold RDP 7/7/00 S1TC755 Sprinkler supply lines No Hold RDP 7/7/00 SITC757 Domestic water line inspect. No Hold RDP 7/7/00 SITC765 Fire system test No Hold RDP 7/7/00 SITC775 Final Report Eng'd Grading No Hold RDP 7/7/00 SITC799 Final Inspection No Hold RDP 7/7/00 SITC080 (F) Ready to issue 9/6/00 DEB DONE No Hold BLD 9/6/00 Ok to issue site permit only, per ., Brian R. SITC092 (F) Issue permit 9/7/00 DEB DONE No Hold DEB 9/7/00 Gene is to bring in copy of receipt for lot consolidation that was done at WA County. He is to also bring in a third set of sit/plm plans since it appears that we only received two sets originally. SITA093 (F) Reprint Permit 9/11/00 ZZZ DONE No Hold ZZZ 9/11/00 9) 1 Page 1 of 1