| Site Final | 9/16/2019 | 9/16/2019 | 9/18/2019 | P | PASS |
 Michael Zawacki
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| Tracking Control | 4/22/2019 | 4/22/2019 | 4/23/2019 | P | PASS |
Michael Zawacki
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New entrance around washouts, sidealk swept and road cleaned. Met with Kyle on site, still some small areas he will get swept.
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| BMP Violation | 4/22/2019 | 4/23/2019 | 4/23/2019 | A | CANC |
Andy J. Long
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| Tracking Control | 4/19/2019 | 4/19/2019 | 4/19/2019 | P | FAIL |
Andy J. Long
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Excessive trackout from excavation and concrete prep crew. Crew did not cleanup or prevent trackout.
Harris North already warned for trackout control, special investigation fee assessed.
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