| Site Final | 11/24/2015 | 11/24/2015 | 11/24/2015 | P | PASS |
 Andy J. Long
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Work completed. Pads prepped for future retail have been stabilized. Temp DI bags are installed still on some inlets but plans are already submitted for new devlopment on the 1600 block of Broadway.
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| Aging Inspection | 10/20/2015 | 10/20/2015 | 10/20/2015 | | PASS |
Evan Jenkins
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| Random Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | A | PASS |
Andy J. Long
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WIP on Popeye's and Broadway Retail project. No trackout, surrounding DIs have inlet protection. No fugtive dust issues. Site perimeter well defined and contains sediment from activity.
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| Site Preparation | 5/18/2015 | 5/18/2015 | 5/18/2015 | P | PASS |
Andy J. Long
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Steve Phone #: ###-####
RP called to inform that Syman Co. will be conducting the SWPPP inspections and record keeping. No other changes at site. Currently in compliance.
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| Site Preparation | 5/7/2015 | 5/8/2015 | 5/8/2015 | A | PASS |
Andy J. Long
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Steve Phone #: ###-####
Meeting onsite with superintendant Steve. ESC permit and SWPPP on site. Low Erosivity Waiver filed for CGP. Permit and LEW to be posted on large K2 sign.
One MS4 on Howe & Broadway has existing inlet filter bag. Perimeter wattle and construction fencing also installed from previous demolition and site stabilization project (ESC14-01048) - that permit now finaled.
Approved to begin site grubbing and initial set up. Note this permit will prepare utilities on 3 parcels and the Popeye's will be built in the middle under ESC15-00310
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| Issue & PRINT permit COM | | | 5/7/2015 | | DONE |
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| Application received | | | 4/23/2015 | | DONE |
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Application submitted via PDS Online on Apr 23 2015 3:02PM
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