| Site Final | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | PASS |
 Dave Hannah
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| DOC - Permit Finaled | 1/27/2009 | 1/27/2009 | 1/27/2009 | P | PASS |
Dave Hannah
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| Site Preparation | 7/8/2008 | 7/22/2008 | 7/22/2008 | A | CANC |
Clint A Smith
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| Random Inspection | 7/17/2008 | 7/17/2008 | 7/17/2008 | A | PASS |
Pat Lass
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looked ok
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| Random Inspection | 6/24/2008 | 7/8/2008 | 7/8/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/10/2008 | 6/24/2008 | 6/24/2008 | A | PASS |
James Rogers
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| Random Inspection | 5/30/2008 | 6/9/2008 | 6/10/2008 | A | PASS |
James Rogers
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| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PART |
Pat Lass
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| Random Inspection | 5/14/2008 | 5/29/2008 | 5/30/2008 | A | PASS |
James Rogers
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| Tracking Control | 5/7/2008 | 5/14/2008 | 5/14/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/6/2008 | 5/7/2008 | 5/7/2008 | A | PASS |
James Rogers
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Met with homeowner, David Mosler and explained ESC responsibility requirements. Showed sidewalk areas he needs to address for sweeping.
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