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Report 8/26/99 Activities for Case #: MEC1999 -00184 9:39:50 AM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes MECC007 Application received 4/28/99 GEO RECD No Hold DRA 5/4/99 MECC008 Permit created 5/4/99 DRA DONE No Hold DRA 5/4/99 MECC011 Routed to Plans Examiner 5/4/99 DRA DONE No Hold DRA 5/4/99 MECC014 Plan checked/Approved by P.E. 5/5/99 5/5/99 5/5/99 RDP DONE No Hold RDP 5/5/99 MECC015 Reviewed Plans Routed to DSTS 5/5/99 RDP DONE No Hold RDP 5/5/99 MECC705 Gas Line Insp 5/5/99 5/5/99 No Hold RDP 5/5/99 MECC706 Mechanical Insp 5/5/99 5/5/99 5/18/99 TLP PASS No Hold AKJ 5/18/99 MECC725 Heating Unt Insp 5/5/99 5/5/99 No Hold RDP 5/5/99 MECC735 Duct Inspection 5/5/99 5/5/99 No Hold RDP 5/5/99 MECC745 S.D. Shut -down No Hold RDP 5/5/99 MECC799 Final Inspection 5/5/99 5/5/99 6/4/99 TLP PASS No Hold AKJ 7/12/99 MECCO27 DST Post - Review Completed 5/11/99 DRA DONE No Hold DRA 5/11/99 MECCO50 (F) Ready to issue 5/11/99 DRA DONE No Hold DRA 5/11/99 MECC090 (F) Issue permit 5/11/99 DRA DONE No Hold DRA 5/11/99 MECC800 Case Finaled 7/12/99 AKJ DONE No Hold AKJ 7/12/99 Page 1 of 1