| Site Preparation | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
 Dave Hannah
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| Site Final | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
Dave Hannah
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| DOC - Permit Finaled | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
Dave Hannah
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| Site Final | 5/14/2008 | 5/14/2008 | 5/14/2008 | P | PART |
Troy James
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Landscaping appears to be completed, still have stock pile at driveway
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| Site Final | 4/16/2008 | 4/16/2008 | 4/16/2008 | P | FAIL |
Clint A Smith
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Landscape not completed. Talked with RP.
CAS
#460
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| Site Final | 4/7/2008 | 4/14/2008 | 4/16/2008 | A | CANC |
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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| Tracking Control | 3/26/2008 | 4/2/2008 | 4/1/2008 | A | FAIL |
James Rogers
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Landscapers have not swept street or sidewalk since last inspection. Disscusted this issue with Jacob, RP and told him a stop work order will be issued if this not taken care of by next Tuesday.
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| Tracking Control | 3/24/2008 | 3/26/2008 | 3/26/2008 | A | PASS |
James Rogers
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See previous inspection. Notified RP, at ###-#### that a stop work would be issued if no progress made.; Phone #: ###-####.
On 3/26 site track out looks good. Sidewalk, gutter and street cleaned as requested.
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| BMP Violation | 3/18/2008 | 3/24/2008 | 3/24/2008 | A | FAIL |
James Rogers
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See previous inspection. Lack of track out control and construction trash.; Phone #: ###-####. No progress made this date. No street or sidewalk cleanup. Notified RP, Jacob that I would reinspect in Wed. AM. If no progress made a stop work will be issuedl
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| BMP Violation | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | FAIL |
James Rogers
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Contacted RP, Jacob Florence at ###-#### about trackout on sidewalk, gutter and street. Construction debris needs to be removed.; Phone #: ###-####
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