| Aging Inspection | 12/4/2009 | 12/4/2009 | 12/4/2009 | | FAIL |
 Alan Hauser
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| DOC - Permit Expired | 12/4/2009 | 12/4/2009 | 12/4/2009 | P | PASS |
Alan Hauser
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| Issue & PRINT permit COM | | | 1/29/2008 | | DONE |
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| Application received | | | 1/25/2008 | | |
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| Routing - Erosion and Sediment | 1/25/2008 | | 1/25/2008 | | PASS |
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/25/2008 | | DONE |
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| Telephone call | | | 1/25/2008 | | |
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called ###-#### and told Jason that permit is ready and fees
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| Permit Ready to Issue | | | 1/25/2008 | | DONE |
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