| Site Final | 10/16/2019 | 10/16/2019 | 10/16/2019 | P | PASS |
 Andy J. Long
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| General Inspection | 9/10/2019 | 9/10/2019 | 9/10/2019 | | PASS |
Michael Zawacki
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Southern lot along Fairview is clean. Units on north of project are occupied. WiP on southern units. Landscape crew on south end, some trackot.
Inner area and parking lots completed and landscaped, DIs in parking lot protected, Dawn Pl Dis also have protection.
Issues at site have been cleaned and resolved.
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| General Inspection | 7/26/2019 | 7/26/2019 | 7/26/2019 | | CANC |
Michael Zawacki
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| General Inspection | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Michael Zawacki
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No major ESC issues. Some wind blown trash. Site will soon need a cleanup. Washout for drywall and stucco on site.
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| Fees Due Hold | 1/24/2019 | | 5/1/2019 | | DONE |
Brittany Hill
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per andy reinspection fee can be removed
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| Telephone call | | | 5/1/2019 | | DONE |
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sent email to andy and michael about reinspection fees from 1/23/19
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| BMP Violation | 1/23/2019 | 1/23/2019 | 1/23/2019 | P | FAIL |
Michael Zawacki
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Trackout and washout dumped onto ground.
Corections needed:
Clean trackout, install construction entrance and stabalized parking area.
Remove and clean old washout, install new washout with liner.
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| Permit Ready to Issue | | | 1/8/2019 | | DONE |
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| Issue & PRINT permit COM | | | 1/8/2019 | | DONE |
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| Routing - Erosion and Sediment | 10/16/2018 | | 10/16/2018 | | DONE |
Andy J. Long
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SWPPP approved. Valid stormwater team designated. Site already started under GRD18-00035, no site prep required.
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| Application received | | | 9/23/2018 | | DONE |
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Application submitted via PDS Online on Sep 23 2018 12:55AM
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