| Aging Inspection | 5/13/2011 | 5/13/2011 | 5/13/2011 | | DONE |
 Clint A Smith
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Permit finaled.
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| DOC - Permit Finaled | 5/13/2011 | 5/13/2011 | 5/13/2011 | P | PASS |
Clint A Smith
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| Site Preparation | 7/30/2010 | 8/6/2010 | 8/6/2010 | A | NR |
Clint A Smith
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| Site Preparation | 7/26/2010 | 7/30/2010 | 7/30/2010 | A | NR |
Clint A Smith
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| Site Preparation | 7/22/2010 | 7/26/2010 | 7/26/2010 | A | CANC |
Clint A Smith
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| Site Preparation ESC | 7/22/2010 | 7/22/2010 | 7/22/2010 | | NR |
Clint A Smith
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| Routing - Erosion and Sediment | 7/13/2010 | | 7/15/2010 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2010 | | DONE |
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| Telephone call | | | 7/15/2010 | | DONE |
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t/c w kathy at ###-#### - permit ready and fees given
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| Permit Ready to Issue | | | 7/15/2010 | | DONE |
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| Issue & PRINT permit COM | | | 7/15/2010 | | DONE |
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| Application received | | | 7/13/2010 | | |
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| Routing - Erosion and Sediment | 7/15/2010 | | | | |
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