| Aging Inspection | 9/16/2011 | 9/16/2011 | 9/19/2011 | | DONE |
 Jim Johnson
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| DOC - Permit Finaled | 9/19/2011 | 9/19/2011 | 9/19/2011 | P | PASS |
Jim Johnson
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| Issue & PRINT permit COM | | | 7/21/2011 | | DONE |
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| Routing - Erosion and Sediment | 7/18/2011 | | 7/19/2011 | | 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 | | | 7/19/2011 | | |
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| Telephone call | | | 7/19/2011 | | DONE |
Tisha Gallop
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called Chris and told him permit is ready, fees and his RP license is expired so needs to show proof he is signed up for class and paid dues to school.
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| Permit Ready to Issue | | | 7/19/2011 | | DONE |
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| Application received | | | 7/18/2011 | | |
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