| Aging Inspection | 6/29/2011 | 6/29/2011 | 6/29/2011 | | DONE |
 Jim Storey
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| DOC - Permit Finaled | 6/29/2011 | 6/29/2011 | 6/29/2011 | P | PASS |
Jim Storey
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| Aging Inspection | 4/29/2011 | 4/29/2011 | 4/29/2011 | | DONE |
Bob Reichert
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did not find sign, looked ok
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| Site Preparation ESC | 5/4/2010 | 5/4/2010 | 5/4/2010 | | NR |
Clint A Smith
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| Routing - Erosion and Sediment | 4/26/2010 | | 4/27/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the plan and permit's conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/27/2010 | | |
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| Telephone call | | | 4/27/2010 | | DONE |
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t/c w garret at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 4/27/2010 | | DONE |
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| Issue & PRINT permit COM | | | 4/27/2010 | | DONE |
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| Application received | | | 4/26/2010 | | |
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