| Site Final | 5/29/2008 | 5/29/2008 | 5/29/2008 | A | PASS |
 James Rogers
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| Site Preparation | 5/13/2008 | 5/28/2008 | 5/29/2008 | A | PASS |
James Rogers
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See previous inspection.
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| Site Final | 5/5/2008 | 5/12/2008 | 5/13/2008 | A | FAIL |
James Rogers
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Homeowner is in the process of doing landscaping. Topsoil was stockpiled on street and sprinkler water had washed soil off property into gutter. Discussed requirements with home owner and directed stockpile to be removed and street, gutter and sidewalk swept clean by end of day.l
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| Site Final | 4/23/2008 | 4/30/2008 | 5/5/2008 | A | FAIL |
James Rogers
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Check for front landscaping.
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| Site Preparation | 4/16/2008 | 4/23/2008 | 4/23/2008 | A | FAIL |
James Rogers
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Landscaping has not been placed on property frontage.
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| Site Final | 4/7/2008 | 4/14/2008 | 4/16/2008 | A | FAIL |
James Rogers
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Landscaping not in.
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| Random Inspection | 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 | PASS |
James Rogers
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Monitor track out control. RP is Rob Truax at ###-####; Phone #: ###-####. Street swept and construction site will be cleaned later today.
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| BMP Violation | 3/18/2008 | 3/26/2008 | 3/26/2008 | A | PASS |
James Rogers
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Discussed minor track out isses with Rob Truax at ###-#### concerning minor track out due to concrete work.
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| Random Inspection | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | FAIL |
James Rogers
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Talked to RP, Rob Truax about getting Strom Water sign up with information and controlling trackout onto sidewalk and street. Also repair of straw wattle BMP. Phone # is ###-####.; Phone #: ###-####
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| BMP Violation | 12/5/2007 | 12/7/2007 | 12/7/2007 | A | PASS |
Aimee Hughes
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Issues on previous c/n have been addressed.
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| BMP Violation | 12/5/2007 | 12/6/2007 | 12/5/2007 | A | CANC |
Aimee Hughes
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| BMP Violation | 12/5/2007 | 12/5/2007 | 12/5/2007 | P | FAIL |
Aimee Hughes
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c/n issued to address d/i protection maintenance needed, trackout from site needs addressed. recommended to RP that the driveway be barricaded to prevent access to site. will reinspect on 12-7-07.
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| BMP Violation | 10/31/2007 | 11/7/2007 | 11/6/2007 | A | PASS |
Aimee Hughes
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Issues from verbal c/n have been addressed.
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| Tracking Control | 10/31/2007 | 10/31/2007 | 10/31/2007 | P | FAIL |
Aimee Hughes
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Verbal c/n to RP to address trackout from driveway. Sweeping is scheduled once a week, but informed RP that it might be needed more often. All other bmp's are being maintained.
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