| Aging Inspection | 5/19/2011 | 5/19/2011 | 5/25/2011 | | DONE |
 Jim Johnson
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| DOC - Permit Finaled | 5/25/2011 | 5/25/2011 | 5/25/2011 | P | PASS |
Jim Johnson
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| Site Preparation ESC | 8/19/2010 | 8/19/2010 | 8/19/2010 | | PART |
Clint A Smith
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Verbal to RP:
Post ESC sign at the front of the church where visable from Cole Rd.
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| Issue & PRINT permit COM | | | 8/12/2010 | | DONE |
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| Permit Ready to Issue | | | 8/9/2010 | | DONE |
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| Telephone call | | | 8/9/2010 | | DONE |
Barbara Stitt
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Left Jerry a voice message that permit is ready and fees due on 8-9-10 @ 10:10am
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| Routing - Erosion and Sediment | 8/4/2010 | | 8/5/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/5/2010 | | |
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| Application received | | | 8/4/2010 | | |
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