| Site Final | 11/5/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
 Bob Reichert
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looked ok, ok to final
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| Tracking Control | 4/1/2008 | 4/2/2008 | 4/2/2008 | A | FAIL |
Clint A Smith
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Partiai clean up effort but not good enough still heavy amounts of sediment in the street, gutter pan and sidewalk. Left message for RP to get it cleaned up by the end of the day.
CAS
#460
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| Tracking Control | 4/1/2008 | 4/1/2008 | 4/1/2008 | P | FAIL |
Clint A Smith
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Tracking into the street due to work that is being completed. Disc ussed with Rp to get it cleaned up by the end of the day. He said it would happen. Will check up on it tomorrow that it has been completed.
CAS
#460
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