| Site Final | 2/11/2010 | 2/11/2010 | 2/11/2010 | A | PASS |
 Bill VanDegrift
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| Site Final | 8/25/2009 | 8/25/2009 | 8/25/2009 | A | NR |
Dave Hannah
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Shawn Phone #: ###-####
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| Site Final | 8/24/2009 | 8/24/2009 | 8/25/2009 | P | CANC |
Dave Hannah
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| General Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine.
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| Random Inspection | 5/4/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Daryl Spivey
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clean site
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| Random Inspection | 3/20/2009 | 3/20/2009 | 3/20/2009 | A | PASS |
Daryl Spivey
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| Random Inspection | 2/17/2009 | 2/17/2009 | 2/17/2009 | A | PASS |
Daryl Spivey
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| General Inspection | 1/28/2009 | 1/28/2009 | 1/28/2009 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Daryl Spivey
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clean site...ds
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| Random Inspection | 9/24/2008 | 9/24/2008 | 9/24/2008 | A | PASS |
Daryl Spivey
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Clean site and BMP's are in place..........ds
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| General Inspection | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Clint A Smith
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No issues present. All BMPs look good.
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| Random Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PASS |
Tony Young
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| Site Preparation | 7/9/2008 | 7/23/2008 | 7/23/2008 | A | FAIL |
Clint A Smith
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Spoke with RP. Gave him a verbal notice.
Clean up all tracking in the court. Maintain D.I. at bottom of court.
CAS
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| Site Preparation | 6/25/2008 | 7/9/2008 | 7/9/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/18/2008 | 6/25/2008 | 6/25/2008 | A | PASS |
James Rogers
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| Site Preparation | 6/9/2008 | 6/16/2008 | 6/18/2008 | A | PART |
James Rogers
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| Random Inspection | 5/30/2008 | 6/4/2008 | 6/9/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
James Rogers
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| Tracking Control | 5/5/2008 | 5/12/2008 | 5/12/2008 | A | CANC |
Troy James
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canc per jim rogers
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| Site Preparation | 4/28/2008 | 5/5/2008 | 5/5/2008 | A | CANC |
James Rogers
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| Site Preparation | 4/24/2008 | 4/30/2008 | 5/5/2008 | A | PASS |
James Rogers
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| Random Inspection | 4/28/2008 | 4/28/2008 | 4/28/2008 | P | PASS |
James Rogers
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| Random Inspection | 4/18/2008 | 4/24/2008 | 4/24/2008 | A | PASS |
James Rogers
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| Tracking Control | 4/7/2008 | 4/14/2008 | 4/18/2008 | A | PASS |
James Rogers
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| Site Preparation | 4/1/2008 | 4/8/2008 | 4/7/2008 | A | PASS |
James Rogers
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| Site Preparation | 4/1/2008 | 4/1/2008 | 4/1/2008 | P | FAIL |
James Rogers
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Discussed concrete wash out area with RP Sean Cafferty (###-####) Notified concrete truck driver he was not allowed to wash out truck in gutter.
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| Issue & PRINT permit SFD | | | 1/17/2008 | | DONE |
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| Routing - Erosion and Sediment | 12/13/2007 | | 12/13/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 12/4/2007 | | |
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