| Site Final | 5/17/2010 | 5/17/2010 | 5/18/2010 | P | PASS |
 Clint A Smith
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Lewis Phone #: ###-####
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| Site Preparation | 5/11/2010 | 5/11/2010 | 5/11/2010 | | NR |
Clint A Smith
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| Issue & PRINT permit COM | | | 5/4/2010 | | DONE |
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| Telephone call | | | 4/29/2010 | | DONE |
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left vm for lewis at ###-#### - permit ready
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| Permit Ready to Issue | | | 4/29/2010 | | DONE |
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| Application received | | | 4/28/2010 | | |
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| Routing - Erosion and Sediment | 4/28/2010 | | 4/28/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the attached permit's conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/28/2010 | | DONE |
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