| DOC - Permit Finaled | 4/7/2020 | 4/7/2020 | 4/7/2020 | P | PASS |
 Michael Zawacki
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| Site Final | 3/9/2020 | 3/9/2020 | 3/9/2020 | P | NR |
Michael Zawacki
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Site is stabalized. Silt fence not removed, SWPPP board still on site.
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| General Inspection | 11/19/2019 | 11/19/2019 | 11/19/2019 | P | PASS |
Michael Zawacki
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Site is prepped for landscaping. ZParking lot and curbing completed. Building is wrapped, outside is clean.
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| General Inspection | 11/7/2019 | 11/7/2019 | 11/7/2019 | P | PASS |
Michael Zawacki
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Curbing completed and parking lot paved, sidewalk still needs to be done. No landscaping on site. Washout on site and used. About half off building wrapped and heated for masonary and painting. No loose or blowing trash.
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| General Inspection | 10/7/2019 | 10/7/2019 | 10/7/2019 | P | PASS |
Andy J. Long
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WIP. Silt fence sediment control installed around low side of project to protect Fivemile Creek. No trackout observed.
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| BMP Violation | 8/8/2019 | 8/12/2019 | 8/16/2019 | A | PASS |
Michael Zawacki
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Silt fence has been trenched, large lined washout has been installed.
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| Site Preparation | 8/7/2019 | 8/7/2019 | 8/8/2019 | P | FAIL |
Andy J. Long
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Corrections needed:
- no site preparation inspection scheduled by RP/contractor
- install lined concrete washout or rental pan.
- silt fence installed to protect Fivemile Creek is not trenched in.
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| Permit Ready to Issue | | | 6/25/2019 | | DONE |
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| Issue & PRINT permit COM | | | 6/25/2019 | | DONE |
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| Routing - Erosion and Sediment | 5/30/2019 | | 5/30/2019 | | DONE |
Michael Zawacki
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| Routing - Erosion and Sediment | 5/30/2019 | | 5/30/2019 | | DONE |
Michael Zawacki
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| Application received | | | 5/24/2019 | | DONE |
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Application submitted via PDS Online on May 24 2019 3:55PM
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