| Aging Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PASS |
Dave Hannah
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| Issue & PRINT to be Invoiced | | | 6/15/2007 | | DONE |
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| Routing - Erosion and Sediment | 6/14/2007 | | 6/14/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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| Routing - Erosion and Sediment | 6/13/2007 | | 6/13/2007 | | FAIL |
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ESC plan failed. No ESC drawings included with submittal. Talked to Cheyne Weston on 5-31-07 about submitting drawings. Plans have been in ESC pending box. Spoke with John Priester on 6-12-07 about still needing drawings. John is going to submit a waiver letter on 6-13-07.
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| Application received | | | 5/23/2007 | | |
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