| Site Final | 7/29/2009 | 7/29/2009 | 7/29/2009 | P | PASS |
 Clint A Smith
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lewis Phone #: ###-####
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| Site Preparation | 7/27/2009 | 7/27/2009 | 7/27/2009 | | PASS |
Clint A Smith
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| Issue & PRINT permit COM | | | 7/20/2009 | | DONE |
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| Routing - Erosion and Sediment | 7/13/2009 | | 7/14/2009 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/14/2009 | | |
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| Permit Ready to Issue | | | 7/14/2009 | | DONE |
Barbara Stitt
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| Telephone call | | | 7/14/2009 | | DONE |
Barbara Stitt
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Called Lewis and told him that permit is ready & fees due///7-14-09 @ 10:30am BAS
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| Application received | | | 7/13/2009 | | |
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