| Site Final | 7/30/2008 | 8/12/2008 | 8/13/2008 | A | PASS |
 James Rogers
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| Site Final | 7/15/2008 | 7/30/2008 | 7/30/2008 | A | PART |
James Rogers
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Front landscaping cont completed.
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| Random Inspection | 7/7/2008 | 7/14/2008 | 7/15/2008 | A | PASS |
James Rogers
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| Site Preparation | 6/30/2008 | 7/7/2008 | 7/7/2008 | A | PASS |
James Rogers
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| Random Inspection | 6/18/2008 | 6/25/2008 | 6/30/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/11/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/3/2008 | 6/10/2008 | 6/11/2008 | A | PASS |
James Rogers
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| General Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | A | PART |
Bob Reichert
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looked oki
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| Random Inspection | 5/29/2008 | 6/4/2008 | 6/3/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/12/2008 | 5/27/2008 | 5/29/2008 | A | PASS |
James Rogers
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| General Inspection | 5/15/2008 | 5/15/2008 | 5/15/2008 | P | PASS |
Mike Jordan
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All bmps in place. Construction debri in on site dumpster. ok
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| Random Inspection | 5/5/2008 | 5/12/2008 | 5/12/2008 | A | PASS |
James Rogers
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| Tracking Control | 4/29/2008 | 5/5/2008 | 5/5/2008 | A | PASS |
James Rogers
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| BMP Violation | 4/29/2008 | 4/29/2008 | 4/29/2008 | P | FAIL |
James Rogers
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1. Excessive track out of dirt and debris from property. Street area, gutter and driveway swept and cleaned by close of business 4/29/08.
2. Construction material from Demo to be removed from property by Friday AM, 5/2/08. Adequate size dumpster to be maintained on site.
Street and gutter boarding property to be maintained swept and cleaned on a daily basis or a stop work oder may be issued.
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