| General Inspection ESC | 5/26/2010 | 5/26/2010 | 5/26/2010 | | PASS |
 Steven Webb
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| DOC - Permit Finaled | 5/26/2010 | 5/26/2010 | 5/26/2010 | P | PASS |
Steven Webb
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| Site Preparation | 7/15/2009 | 7/15/2009 | 7/15/2009 | | PASS |
Clint A Smith
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| Issue & PRINT permit COM | | | 7/8/2009 | | DONE |
Alexandra L. DeYoung
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| Routing - Erosion and Sediment | 7/2/2009 | | 7/7/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/7/2009 | | |
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| Telephone call | | | 7/7/2009 | | DONE |
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t/c w andy brunelle at ###-#### - told him the permit was ready but that the RP's license has expired - he said he would check into it
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| Permit Ready to Issue | | | 7/7/2009 | | DONE |
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| Telephone call | | | 7/7/2009 | | DONE |
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andy brunelle called back and gave RP name and #
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| Application received | | | 7/1/2009 | | |
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