| Site Final | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PASS |
 Jim Storey
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| General Inspection | 9/8/2008 | 9/8/2008 | 9/8/2008 | A | PART |
Bob Reichert
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looked ok
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| Tracking Control | 7/24/2008 | 7/28/2008 | 7/28/2008 | A | PART |
Clint A Smith
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Need to still broom sweep on the parking lot.
CAs
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| Tracking Control | 7/23/2008 | 7/24/2008 | 7/24/2008 | P | PART |
Clint A Smith
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Protected D.I. and are working cleaning up parking lot. Will re-inspect on 7/28/07.
CAS
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| Site Preparation | 7/15/2008 | 7/23/2008 | 7/23/2008 | A | PART |
Clint A Smith
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Need to clean up all hard surfaces in the parking lot. Protect the additional D.I. at the south west area of project. Stock pile of AB(road mix) will be used by the end of the day and swept up. Will re-inpsect tomorrow.
CAS
#460
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| Site Preparation | 7/8/2008 | 7/15/2008 | 7/15/2008 | A | FAIL |
James Rogers
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CN issued.
1. Soil stockpile on south end of project to be moved by end of day 7-15.
2. No concrete work until approved concrete washout area in place.
Failure to implement BMP's may result in a stop work order.
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| General Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 | A | PART |
Clint A Smith
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Need to clean up hard surface of sediment.
Not worried over the stock pile of gravel in parking lot.
CAS
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| Site Preparation | 7/1/2008 | 7/9/2008 | 7/8/2008 | A | PASS |
James Rogers
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| Site Preparation | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
James Rogers
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Discussed minor track out issues with RP.
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| General Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | A | PASS |
Bob Reichert
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looked ok
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| Telephone call | | | 6/12/2008 | | DONE |
Tisha Gallop
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Received phone call from Toby Norton from Parks Dept. to change RP to Garret Smith
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| Site Preparation | 5/12/2008 | 5/28/2008 | 5/30/2008 | A | PASS |
James Rogers
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No apparent work at this time
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| Site Preparation | 5/6/2008 | 5/6/2008 | 5/6/2008 | P | DONE |
James Rogers
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No work at this time.
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| Issue & PRINT to be Invoiced | | | 5/5/2008 | | DONE |
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| Routing - Erosion and Sediment | 4/21/2008 | | 4/21/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Application received | | | 4/11/2008 | | |
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| Site Preparation | 5/6/2008 | 5/14/2008 | | A | |
James Rogers
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