| Aging Inspection | 8/5/2011 | 8/5/2011 | 8/5/2011 | | DONE |
 Steven Webb
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| DOC - Permit Finaled | 8/5/2011 | 8/5/2011 | 8/5/2011 | P | PASS |
Steven Webb
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| Site Preparation | 4/15/2011 | 4/20/2011 | 4/20/2011 | A | PASS |
Clint A Smith
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| Site Preparation | 4/15/2011 | 4/15/2011 | 4/15/2011 | | CANC |
Clint A Smith
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Will be meeting with RP next week.
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| Application received | | | 4/12/2011 | | |
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| Routing - Erosion and Sediment | 4/12/2011 | | 4/12/2011 | | 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 | | | 4/12/2011 | | |
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| Telephone call | | | 4/12/2011 | | DONE |
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t/c w sam - permit ready and fees given
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| Permit Ready to Issue | | | 4/12/2011 | | DONE |
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| Issue & PRINT permit COM | | | 4/12/2011 | | DONE |
Christina Prado
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