| Site Final | 8/18/2008 | 8/18/2008 | 8/18/2008 | P | PASS |
 Clint A Smith
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Site is stabilized.
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| Tracking Control | 10/13/2006 | 10/13/2006 | 10/19/2006 | P | DONE |
Steven Webb
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Re-inspection
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| Complaint Inspection | 10/13/2006 | 10/13/2006 | 10/13/2006 | A | FAIL |
Steven Webb
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Complaint received regarding tracking of dirt onto hard surface from project at Grand Forest. No rock construction entrance. This occured on 10/12/06. Informed rp to correct and that after many violations from this contractor no more corrrections but will proceed directly to Stop Work Orders in the future.
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| Random Inspection | 10/9/2006 | 10/9/2006 | 10/9/2006 | P | PART |
Aimee Hughes
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Contacted RP about status of project. Bare soil along Hwy 21 will be hydroseeded at the end of the week after the sewer line extension is completed.
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| Issue & PRINT permit COM | | | 3/2/2006 | | DONE |
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| Routing - Erosion and Sediment | 2/27/2006 | | 2/27/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Permit Ready to Issue | | | 2/27/2006 | | DONE |
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| Telephone call | | | 2/27/2006 | | DONE |
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called ###-#### and told Jim that permit is ready and fee
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| Routing - Erosion and Sediment | 2/14/2006 | | 2/14/2006 | | FAIL |
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Plan does not meet requirments per BMC 8-17; Checklist completed and faxed to PD.
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| Application received | | | 2/13/2006 | | |
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| Routing - Erosion and Sediment | 2/13/2006 | | | | PEND |
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