| Site Final | 5/5/2008 | 5/12/2008 | 5/12/2008 | A | PASS |
 James Rogers
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| Site Final | 4/23/2008 | 4/30/2008 | 5/5/2008 | A | PART |
James Rogers
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Still waiting for sod
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| BMP Violation | 4/22/2008 | 4/23/2008 | 4/23/2008 | A | PASS |
James Rogers
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| Conference | 4/22/2008 | 4/22/2008 | 4/22/2008 | A | PART |
James Rogers
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Received call from homeowner regarding CN left on 4/16. Explained requirements to her. At her request contacted Shawn, owner of landscaping company at ###-####. Explained requirements to him and he said he would get crew out there to clean up gutter and street area.
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| Site Preparation | 4/16/2008 | 4/18/2008 | 4/21/2008 | P | PART |
Clint A Smith
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Site was cleaned up but BMP needed to be put back in place.
CAS
#460
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| Tracking Control | 4/7/2008 | 4/14/2008 | 4/16/2008 | A | FAIL |
James Rogers
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Dirt in gutter and on street left by landscapers. No homeowners present, left correction notice.
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| Tracking Control | 3/31/2008 | 4/7/2008 | 4/7/2008 | A | PASS |
James Rogers
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Phone #: ###-####
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| Random Inspection | 3/24/2008 | 3/31/2008 | 3/31/2008 | A | PASS |
James Rogers
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Monitor track out control; Phone #: ###-####
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| Site Preparation | 3/18/2008 | 3/24/2008 | 3/24/2008 | A | CANC |
James Rogers
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Discussed with RP. Site cotrols in place.
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| Tracking Control | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | FAIL |
James Rogers
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Left voice mail withAaron McGee ###-####, RP concerning track out from Driveway, trash on site and repairing wattles on front of property. Reschedule inspection.; Phone #: ###-####
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| Random Inspection | 2/27/2008 | 2/27/2008 | 2/27/2008 | A | PASS |
James Rogers
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