| Site Final | 7/30/2019 | 7/31/2019 | 8/2/2019 | P | PASS |
 Andy J. Long
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Storm drain bags installed by site have been removed. the two bags on Capitol and Broad installed for upcoming road work. No futher ESC requests.
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| Site Final | 7/29/2019 | 7/30/2019 | 7/30/2019 | A | NR |
Andy J. Long
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Gary Phone #: ###-####
Remove DI bags installed within parking lot after sweeping the staging area. Follow up scheduled. Unclear if bags now installed on Broad and Capitol are associated with a road project.
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| Site Preparation | 3/12/2019 | 3/12/2019 | 3/12/2019 | P | PART |
Michael Zawacki
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Work started without site prep. SWPPP on site, DIs have protection. No dirt leaving site.
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| Issue & PRINT permit COM | | | 2/19/2019 | | DONE |
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| Routing - Erosion and Sediment | 12/27/2018 | | 12/27/2018 | | DONE |
Michael Zawacki
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RP needed before work begins.
Site prep inspection required.
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| Application received | | | 12/17/2018 | | DONE |
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Application submitted via PDS Online on Dec 17 2018 9:58AM
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