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Report 06/02/2000 Activities for Case #: PLM97 -00367 12:20:39 PM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes PLMC003 Application received 09/04/1997 JDA RECD BON 09/09/1997 PLMC005 Permit Created 09/09/1997 B DONE BON 09/09/1997 PLMC799 Final Inspection 01/14/1998 TLP PASS J *H 01/14/1998 Approved pending installation at Unit 150 to install cross connection control device from soap dispenser. PLMC007 Plans routed to Plans Examiner 09/09/1997 B SENT BON 09/09/1997 PLMC008 Plans Approved /Routed to DST 10/01/1997 MS PASS JDA 10/01/1997 PER HAP double fee this permit 10/1/97 PLMC711 Water Service Insp 10/01/1997 10/08/1997 TLP PART J *H 10/09/1997 Underslab water line approved. PLMC720 PLM /Underfloor 10/01/1997 10/08/1997 TLP PART J *H 10/09/1997 Underslab water line approved. PLMC725 Top -out Insp 10/01/1997 12/08/1997 TLP PASS J *H 12/08/1997 Units 100, 130, 150 & 190 (unit 170 previously approved). PLMC730 Storm Drain Insp 10/01/1997 01/07/1998 MS PASS MRS 01/07/1998 one 6" catch basin 4 "lateral to bldg PLMC734 Crawl Drain 10/01/1997 10/01/1997 MRS 10/01/1997 PLMC735 Rain Drain Insp 10/01/1997 11/14/1997 TLP PASS J *H 11/05/1997 Buildings A & B rain drains (also added to SIT97 -0030 as a note). PLMC015 DST Post Review Complete 10/07/1997 JSD PASS JD 10/07/1997 PLMC040 (F) Ready to issue 10/07/1997 JSD PASS JD 10/07/1997 Must pay SWR97 -0334 first! jsd PLMCO50 (F) Issue permit 10/07/1997 JDA PASS JDA 10/07/1997 PLMC710 Water Line Insp 10/09/1997 11/05/1997 TLP PASS J *H 01/14/1998 PLMC712 Fire Supply Line -FPS 11/05/1997 TLP PASS J *H 11/05/1997 Fire service supply lines complete, includes 3 fire hydrants. PLMC800 Case Finaled 01/14/1998 TLP PASS J *H 03/01/1998 Page 1 of 1