| Site Final | 10/15/2007 | 10/15/2007 | 10/15/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Site Final | 7/11/2007 | 7/11/2007 | 7/11/2007 | P | PART |
Steven Webb
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Mark Wagner ###-#### informed me that Lawnco will be hydroseeding bare ground and installing fence where needed around hotel in the near future. Final connot be done until final stablization is completed.
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| Site Final | 6/21/2007 | 6/21/2007 | 6/21/2007 | P | FAIL |
Steven Webb
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Verbal to RP; Needs bare ground stablized.
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| Complaint Inspection | 3/3/2006 | 3/3/2006 | 3/3/2006 | P | PART |
Aimee Hughes
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Responded to citizen complaint regarding trash on site. No visible trash problem, but ESC sign was not posted. Contacted RP and complaintant.
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| Tracking Control | 12/14/2005 | 12/16/2005 | 12/16/2005 | P | PART |
Steven Webb
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| Tracking Control | 12/14/2005 | 12/14/2005 | 12/14/2005 | P | PART |
Steven Webb
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Overall job look acceptable, but construction entrance is in need of a top dressing and to be lenghtened, to short per acceptable industry standards for a stablized construction entrance. Will follow up.
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| BMP Violation | 11/1/2005 | 11/4/2005 | 11/4/2005 | A | PASS |
Aimee Hughes
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Sign is posted, construction entrance is adequate. Will contact RP about schedule on stockpiled soils.
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| Site Preparation | 10/28/2005 | 10/31/2005 | 11/1/2005 | P | PART |
Steven Webb
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Follow up--stockpile soils, yellow storm water signage, worker parking area. ; Phone #: ###-####: Met with RP--Alex; gave him a copy of CGP and CGP fact sheet. Issue verbal correction regarding lack of stablization on bare dirt at west side of project and construction entrance. Also informed him the need to stablize stockpile soils with tackifier etc. Will follow up.
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| Random Inspection | 10/28/2005 | 10/28/2005 | 10/28/2005 | P | PART |
Steven Webb
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| Site Preparation | 10/12/2005 | 10/18/2005 | 10/18/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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