| General Inspection | 7/29/2020 | 7/29/2020 | 7/30/2020 | P | PART |
 Michael Zawacki
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Silt fence has been installed and road swept.
Spill absorber placed on spill, is still in road.
Crew on site bending rebar.
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| Site Preparation | 7/24/2020 | 7/24/2020 | 7/24/2020 | P | FAIL |
Andy J. Long
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No site prep requested - RP changed to Jim Jewitt.
Correction requests to JIm:
- install sediment control wattle or silt fence to provide barrier for runof flowing to 26th.
- get spill clean up material for oil leak that occured.
- sweep road in front of home
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| Site Preparation | 5/19/2020 | 5/22/2020 | 5/27/2020 | P | CANC |
Andy J. Long
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No activity at site yet. RP-GC has beeen notified to set up site preparation inspection
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| Site Preparation | 5/18/2020 | 5/18/2020 | 5/19/2020 | P | PEND |
Andy J. Long
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Called RP to check on status of project. Work has not started.
Excavation to start next week. RP Steve will call to notify for BMP inspection/Site Preparation
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| Permit Ready to Issue | | | 5/14/2020 | | DONE |
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| Issue & PRINT permit SFD | | | 5/14/2020 | | DONE |
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| Routing - Erosion and Sediment | 4/15/2020 | | 4/15/2020 | | DONE |
Michael Zawacki
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Site prep required.
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| Application received | | | 4/6/2020 | | DONE |
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Application submitted via PDS Online on Apr 6 2020 11:43AM
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