| General Inspection | 4/30/2018 | 5/15/2018 | 5/16/2018 | A | PASS |
 Michael Zawacki
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Units in different stages of being built. South side is further along and cleaner. About half landscaped.
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| Site Final | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | DONE |
Mike Jordan
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| DOC - Permit Finaled | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | PASS |
Mike Jordan
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| Aging Inspection | 4/30/2018 | 4/30/2018 | 4/30/2018 | | PASS |
Andy J. Long
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WIP on finishing townhomes. No significant trackount, no discharges, no wind blown trash or dust observed. No corrections requested at this time.
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| General Inspection | 2/28/2018 | 2/28/2018 | 2/28/2018 | P | PEND |
Michael Zawacki
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Some small areas of trackout around job trailer and intersection of Irving & Mt Hood. Site needs small trash picked up, lots of bottles and fast food related trash, is windy and stuff is blowing around. Cleaning guy is on site.
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| Tracking Control | 1/18/2018 | 1/24/2018 | 1/24/2018 | A | PART |
Michael Zawacki
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Site is still messy. Laborer brought in full time to clean site. Asked them to focus on aprons and cross walks, area where dirt can easily get off sidewalk and into road. Will continue to monitor. Syman is still doing inspections and maintaining DIs.
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| Tracking Control | 1/18/2018 | 1/18/2018 | 1/18/2018 | P | CANC |
Michael Zawacki
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Trackout
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| Tracking Control | 1/16/2018 | 1/18/2018 | 1/18/2018 | A | FAIL |
Michael Zawacki
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Excessive trackout.
Irving hasn't been cleaned. Scheduled follow up.
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| Tracking Control | 1/16/2018 | 1/18/2018 | 1/17/2018 | A | CANC |
Michael Zawacki
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| Aging Inspection | 1/15/2018 | 1/15/2018 | 1/16/2018 | | FAIL |
Michael Zawacki
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Met with Sam on site. Excessive trackout all over site. Said he will get someone out here today to clean up and bring in full time laborer if needed. Will follow up 1/18 to see if work is done.
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