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Permit Support Document Page No. 1 CASE HISTORY FOR CASE NO.. SIT98 -0001 JOE STEELE 12735 SW WATKINS AVE 01/19/99 Action Description Reg/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By SITA005 Application received / / / / 01/22/98 RECD GEO 01/22/98 BON SITA008 Permit Created / / / / 01/22/98 DONE B 01/22/98 BON SITA010 Check for,prcl restrict. / / / / 01/22/98 MLP96 -0018 conditions of approval apply MEMO B 01/22/98 BON SITA011 DST /mail Land Use Condition Lt / / / / 01/22/98 SENT B 01/22/98 BON SITA013 Plans Routed to Plans Examiner / / / / 01/22/98 SENT B 01/22/98 BON SITA030 Reviewed plans routed to DSTS 01/27/98 / / 01/27/98 APPR RDP 01/27/98 RDP SITA032 DST Post - Review Completed / / / / 02/04/98 DONE B 02/04/98 BON SITA080 (F) Ready to issue / / / / 02/04/98 All conditions of approval have been PASS B 02/04/98 BON signed off. SITA092 (F) Issue permit / / / / 02/04/98 PASS GEO 02/04/98 DST SITA700 Erosion Control Insp 844 -8444 01/27/98 / / / / 01/27/98 RDP SITA730 Paving Insp 01/27/98 / / 02/17/98 No paving done. FAIL GS 02/24/98 J *H SITA740 Strm Drain Insp 01/27/98 / / 02/17/98 Nothing done this permit. Do at later FAIL GS 02/24/98 J *H date, to drain to Pathfinder Court. SITA750 San Sewer Insp 01/27/98 / / 02/10/98 Approved by review of previous PASS TLP 02/10/98 J *H inspections. SITA799 Final Inspection 01/27/98 / / 02/17/98 Dirt was removed +/- 10 truck loads, PASS GS 08/06/98 JT unknown if intent to haul form was signed. I will check this out at the office. Site permit is approved on conditions that all paper work is in order. No paving done. 8/5/98 E -MAIL FROM GEORGE NO INTENT TO HAUL FORM NEEDED AS "B" SIGNED OFF ON THE CONDITIONS OF APPROVAL ON 2/8/98" SITA800 Case Finaled / / / / 08/06/98 08/06/98 JT SITCO30 Reviewed plans routed to DSTS 01/22/98 / / 01/27/98 APPR RDP 01/27/98 RDP SITC700 Erosion Control Inap 844 -8444 01/22/98 / / / / 01/22/98 RDP ACTIVE CASE: Grp Smry Edit Prcl Name Actn Cond Log -note Fee Doc Tag Misc Xit List related cases in project group # 9338 —SITE WORK PERMIT :SIT98 -0001: PROJECT:MLP96 -0018 : STATUS:F : UPD:08/06/98: :JT : PERMITTEE:JOE STEELE PRIM..:MLP96 -0018: SITE ADDRESS:12735 SW WATKINS AVE JUR...:TIG: — DESCRIPTION OF PROJECT (1) Site work permit related MLP96 -0018. Note, work includes sewer laterals to service 3 parcels. Water services already on site for the 2 new CLASS OF WORK:NEW: • TYPE OF USE :SF : PAVING' •Y• RESO. NO.: ZONING •R -4.5: GRADING' •N• VALUE.$: 13000: EXCV VOLUME.: 100:cy LANDSCAPING'? •N• FILL VOLUME.: 0:cy SITE PREP' •N• ENG FILL' •N• STORM DRAINS' •Y. SOILS RPT REQD ?:N: IMPERV SURFACE..: 0:sf —NOTES (3) ACTIVE CASE: Grp Smry Edit Prcl Name Actn Cond Log -note Fee Doc Tag Misc Xit List related cases in project group # 9338 —MINOR LAND PARTITION :MLP96 -0018: PROJECT:HEIDER / SAUBER : STATUS:P : UPD:02/12/98: :CMC: APPLICANT:BOB SAUBER PRIM..:MLP96 -0018: SITE ADDRESS:12735 SW WATKINS AVE JUR...:TIG: —LEGAL DESCRIPTION (1) Minor Land Partition request to divide one (1) parcel of approximately 30,056 square feet into three (3) parcels of approximately 12,551 , 7,654 , and 7,515 square feet. SIZE OF PROPERTY • 1.00:acres LOT SIZES NO. LOTS CREATED •3• (1) :12551:sf DATE OF LAST DIVISION: / / (2) : 7654:sf ZONING •R -4.5: (3) : 7515:sf RESOLUTION NO.: : —NOTES (3) •