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Report 05/31/2000 Activities for Case P. PLM97 -00438 , 2:13:23 PM Assigned Hold Updated Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes PLMC003 Application received 10/31/1997 DRA RECD BON 11/04/1997 PLMC005 Permit Created 11/04/1997 B DONE BON 11/04/1997 PLMC799 Final Inspection 03/02/1998 TLP PASS J *H 03/03/1998 PLMC725 Top -out Insp 11/04/1997 02/11/1998 TLP PART J *H 02/11/1998 top out for 1st unit only PLMC015 DST Post Review Complete 11/04/1997 B DONE BON 11/04/1997 PLMC040 (F) Ready to issue 11/04/1997 B MEMO BON 11/04/1997 Needs to pay SWR97 -0395 before issuing plumbing permit. PLMCO50 (F) Issue permit 11/26/1997 DRA PASS DRA 11/26/1997 PLMC725 Top -out Insp 02/17/1998 TLP PASS J *H 02/24/1998 PLMC800 Case Finaled 03/03/1998 TLP PASS J *H 03/03/1998 • Page 1 of 1