| Site Final | 10/22/2008 | 10/22/2008 | 10/22/2008 | P | PASS |
 Jim Storey
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| General Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | A | PASS |
Jack Frank
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site ok landscape work almost complete
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| Random Inspection | 7/29/2008 | 8/11/2008 | 8/11/2008 | A | PASS |
Bill VanDegrift
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| Site Preparation | 7/14/2008 | 7/28/2008 | 7/29/2008 | A | PASS |
James Rogers
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| Random Inspection | 7/2/2008 | 7/9/2008 | 7/14/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/25/2008 | 7/9/2008 | 7/8/2008 | A | CANC |
James Rogers
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| Random Inspection | 7/2/2008 | 7/2/2008 | 7/2/2008 | A | PASS |
James Rogers
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Discussed with Dan about getting a concrete wash out area. Small amount of concrete work left. Suggested a childrens wading pool as a washout.
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| Random Inspection | 6/27/2008 | 6/27/2008 | 6/27/2008 | P | PART |
Alan Hauser
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hillside BMPs in place and maintained
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| Random Inspection | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PASS |
James Rogers
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RP is Dan Miller at ###-####
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| Random Inspection | 6/17/2008 | 6/17/2008 | 6/17/2008 | P | PART |
Alan Hauser
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| Random Inspection | 6/17/2008 | 6/17/2008 | 6/17/2008 | P | PASS |
Pat Lass
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looks ok
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| Random Inspection | 6/11/2008 | 6/11/2008 | 6/11/2008 | P | PASS |
Clint A Smith
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Site looks good. No issues present at this time.
CAS
#460
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| Random Inspection | 6/3/2008 | 6/3/2008 | 6/3/2008 | P | PASS |
Tony Young
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| Random Inspection | 5/29/2008 | 5/29/2008 | 5/29/2008 | P | PART |
Steven Webb
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Verbal to rp to maintain the storm drain drop inlet in street. also minor trash needs containerized. Overall site looks good.
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| Random Inspection | 5/2/2008 | 5/2/2008 | 5/2/2008 | P | PASS |
Clint A Smith
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site looks good. No threats sean.
CAS
#460
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| Site Preparation | 4/7/2008 | 4/7/2008 | 4/7/2008 | A | PASS |
Clint A Smith
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BMP's installedc correctly. Site looks good. Sign postedc at front of project access. No threats seen. Talked with RP over project.
CAS
#460
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| Site Preparation | 3/28/2008 | 3/31/2008 | 3/31/2008 | A | CANC |
Clint A Smith
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| Issue & PRINT permit SFD | | | 3/20/2008 | | DONE |
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| Routing - Erosion and Sediment | 3/14/2008 | | 3/14/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 2/29/2008 | | |
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