| General Inspection | 5/5/2020 | 5/5/2020 | 5/7/2020 | | CANC |
 Michael Zawacki
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| DOC - Permit Finaled | 5/7/2020 | 5/7/2020 | 5/7/2020 | P | PASS |
Michael Zawacki
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| Tracking Control | 1/13/2020 | 1/15/2020 | 1/14/2020 | A | PASS |
Michael Zawacki
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Met with RP. Used power broom before snow, saw no tracking.
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| Tracking Control | 1/10/2020 | 1/13/2020 | 1/13/2020 | A | DEFR |
Michael Zawacki
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Postponed due to snow, rescheduled for 1/15
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| Complaint Inspection | 1/9/2020 | 1/10/2020 | 1/10/2020 | P | FAIL |
Michael Zawacki
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Lots of trackout on road and sidewalk. RP has been notified, supposed to get sweeper end of day.
Follow up scheduled.
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| General Inspection | 10/9/2019 | 10/9/2019 | 10/9/2019 | P | PASS |
Andy J. Long
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WIP. Subdivsion BMPs installed (DI protection, onsite RP, concrete washout facilities)
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| Permit Ready to Issue | | | 8/30/2019 | | DONE |
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| Issue & PRINT permit SFD | | | 8/30/2019 | | DONE |
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| Routing - Erosion and Sediment | 7/16/2019 | | 7/16/2019 | | DONE |
Michael Zawacki
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Foothills lot.
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| Application received | | | 7/12/2019 | | DONE |
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Application submitted via PDS Online on Jul 12 2019 8:06AM
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