| General Inspection | 8/4/2020 | 8/4/2020 | 8/4/2020 | | PASS |
 Michael Zawacki
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Parking lot paved, site landscaped and hydroseeded.
All work is on interio.
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| General Inspection | 6/17/2020 | 6/17/2020 | 6/17/2020 | P | PASS |
Andy J. Long
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No trackout or discharges observed. Parking lot now paved. Workers and equipment staying off mud.
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| General Inspection | 5/7/2020 | 5/7/2020 | 5/7/2020 | P | PASS |
Michael Zawacki
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Suez at site running new water lines. Will need to blast or cut through rock, need to keep lines functioning for winco warehouse.
All walls on building are up. Site crews working on sidewalks and grading for ramps. Doing work for conduit. Washout on site and used.
Site is scheduled for paving June1-3.
Trash free and clean, no blowing dust or tracking.
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| General Inspection | 4/6/2020 | 4/6/2020 | 4/7/2020 | P | PASS |
Michael Zawacki
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All exterior walls are now up. Some trench work along Freight, looks like gas lines. Site is bare and contained. Berms around perimeter.
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| General Inspection | 3/9/2020 | 3/9/2020 | 3/9/2020 | P | PASS |
Michael Zawacki
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Met with foreman at site. Site is clean and contained. Work on multiple phases. Working on seepage bed, large pile of excavated fill.
Lots of trash in ditch across street. They will clean it, popular spot for overnight truck parking.
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| General Inspection | 2/14/2020 | 2/14/2020 | 2/14/2020 | P | PASS |
Michael Zawacki
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Met with foreman at site.
Working on pad, pump truck was using washout, ecopan service truck was on site. Two entrances, will watch and turn when needed. Sweeps road as needed.
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| Tracking Control | 12/16/2019 | 12/19/2019 | 12/20/2019 | P | PASS |
Andy J. Long
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Road mix base placed on top of mud to reduce trackout. Street cleaned. No muddy trackout. Approved.
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| Tracking Control | 12/16/2019 | 12/16/2019 | 12/16/2019 | P | FAIL |
Andy J. Long
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Rod Baxter is onsite ESI RP. ###-####
Trackout from both entrances. Good rock entrances, just very muddy site and sticky mud.
Correction to clean up road and install stabilized parking access for onsite deliveries and parkig.
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| General Inspection | 10/14/2019 | 10/24/2019 | 10/24/2019 | P | PASS |
Michael Zawacki
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Silt fence along southern perimeter. Two stabalized entrances. Site has been bermed all the way around, all below grade of roads.
No activity at time of inspection, no ESC issues.
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| Site Preparation | 10/14/2019 | 10/14/2019 | 10/14/2019 | P | PASS |
Andy J. Long
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ESC permit sign posted, two quality rock construction entrances, silt fence perimeter instaslled, run-on diversion berm created at southeast end of site. RP Corey on site.
Approved.
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