| Site Final | 7/23/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
 Jim Sly
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| Random Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 | P | CANC |
Jim Sly
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Donovan Waldenmyer
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| General Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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| Random Inspection | 7/7/2008 | 7/7/2008 | 7/7/2008 | A | PART |
Jack Frank
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ok
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| Site Preparation | 6/19/2008 | 6/20/2008 | 6/20/2008 | P | PASS |
Jim Sly
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Donovan ###-####.......Re-insp......Sweep street, and add filter in drain. Done OK
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| Site Preparation | 6/19/2008 | 6/20/2008 | 6/20/2008 | A | FAIL |
Jim Sly
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Donovan ###-####
Called Donovan (RP) advised him that the parking lot next to construction site has a lot of soil and sand on it, and drain inlet does
not contain a filter. Will re-inspect 6-20-08 PM.
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