| Site Preparation | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
 Jim Sly
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| Site Final | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
Jim Sly
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| BMP Violation | 10/24/2008 | 10/27/2008 | 10/27/2008 | A | PASS |
Eric Strole
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| Site Preparation | 10/24/2008 | 10/27/2008 | 10/27/2008 | A | CANC |
Eric Strole
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| General Inspection | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean all dirt & debris of all hard surfaces by 10-27-08
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| General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | P | PART |
Jack Frank
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site ok site and road work in progress
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| Tracking Control | 8/28/2008 | 8/29/2008 | 8/29/2008 | A | CANC |
Clint A Smith
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| Tracking Control | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | CANC |
Clint A Smith
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From the area developement.
CAS
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| General Inspection | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PASS |
Eric Strole
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bmp's in order
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| Random Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | P | PASS |
Alan Hauser
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| Random Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | PART |
Jack Frank
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ok
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| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | A | PART |
Jack Frank
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looks ok
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| Random Inspection | 6/3/2008 | 6/10/2008 | 6/11/2008 | A | CANC |
James Rogers
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| Random Inspection | 6/10/2008 | 6/10/2008 | 6/10/2008 | P | PASS |
Eric Strole
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bmp's in order
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| Tracking Control | 5/30/2008 | 6/3/2008 | 6/3/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/14/2008 | 5/29/2008 | 5/30/2008 | A | PASS |
James Rogers
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| Tracking Control | 5/6/2008 | 5/14/2008 | 5/14/2008 | A | PASS |
James Rogers
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| Random Inspection | 4/28/2008 | 5/6/2008 | 5/6/2008 | A | PASS |
James Rogers
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| Tracking Control | 4/22/2008 | 4/28/2008 | 4/28/2008 | A | PASS |
James Rogers
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| Random Inspection | 4/14/2008 | 4/22/2008 | 4/22/2008 | A | PASS |
James Rogers
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| Site Preparation | 4/16/2008 | 4/16/2008 | 4/16/2008 | A | PASS |
Clint A Smith
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Sign posted and Trash container supplied.
All D.I. protected.
Looks good
CAS
#460
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| Site Preparation | 4/7/2008 | 4/14/2008 | 4/14/2008 | A | PASS |
James Rogers
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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 | 3/25/2008 | 4/1/2008 | 3/31/2008 | A | PASS |
James Rogers
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Phone #: ###-####. No site issues.
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| Site Preparation | 3/19/2008 | 3/26/2008 | 3/25/2008 | A | PASS |
James Rogers
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Phone #: ###-####. Reschedule in one week. Site BMP's in place.
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| Site Preparation | 3/17/2008 | 3/19/2008 | 3/19/2008 | A | PASS |
James Rogers
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No site BMP's installed on 3/17 inspection.; Phone #: ###-####. Site looks good, RP waiting for gravel for construction site entrance.
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| Site Preparation | 3/17/2008 | 3/17/2008 | 3/17/2008 | A | FAIL |
James Rogers
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No Site BMP's in place. Discussed this with Russ Lane at ###-####. Told him I would reinspect on Wednesday at 11AM and if BMP's were not in place I would issue a stop work order.
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