| BMP Violation | 7/21/2020 | 7/22/2020 | 7/22/2020 | P | PART |
 Michael Zawacki
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Lined washout has been installed. 2 of 3 washout dumps cleaned. The washout furthest east dumped down steep hill has not been cleaned up.
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| Fees Due Hold | 7/21/2020 | | 7/21/2020 | | DONE |
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| BMP Violation | 7/20/2020 | 7/20/2020 | 7/20/2020 | P | FAIL |
Andy J. Long
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Inspected by MPZ.
No ESC site preparation inspection requested, RP listed is not associated with this phase of project, and concrete washout has been dumped.
Verbal correction request to Justin with Element
1. Clean up dumped washout
2. Provide new concrete washout facility (lined or leak-proof containment)
3. Pay ESC special site fee for the violation
4.Schedule ESC INspection once above correctoins are complete.
ESC Inspector will post ESC permit sign during inspection. Correct RP now listed.
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| Issue & PRINT permit SFD | | | 6/11/2020 | | DONE |
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| Routing - Erosion and Sediment | 4/3/2020 | | 4/3/2020 | | DONE |
Andy J. Long
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Certified RP provided, plan approved.
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| Application received | | | 3/20/2020 | | DONE |
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Application submitted via PDS Online on Mar 20 2020 12:53PM
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