| Site Final | 1/11/2010 | 1/11/2010 | 1/11/2010 | P | PASS |
 Tom Arcoraci
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| General Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Dixie Fellows
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sod done---job clean
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| Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Eric Strole
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| Random Inspection | 9/23/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
James Rogers
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| BMP Violation | 9/15/2008 | 9/22/2008 | 9/23/2008 | A | PASS |
James Rogers
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | PART |
Bob Reichert
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looked ok
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| BMP Violation | 9/15/2008 | 9/16/2008 | 9/15/2008 | A | CANC |
James Rogers
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See previous inspection.
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| BMP Violation | 8/26/2008 | 9/16/2008 | 9/15/2008 | A | FAIL |
James Rogers
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Notified RP, Robert Head @ ###-#### of site issues. Minor sweeping around trash container and construction trash needs to be collected and put in dumpster. CN issued. Corrected ESC sign to show proper permit number and RP.
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| BMP Violation | 8/19/2008 | 8/26/2008 | 8/26/2008 | A | FAIL |
James Rogers
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Builder took care of most of the previous CN items, but trash container had not been dumped and trash is collecting on site. Discussed issue with Larry Brooks, RP and he said he would take care of issue.
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| Site Preparation | 8/12/2008 | 8/19/2008 | 8/19/2008 | A | FAIL |
James Rogers
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CN issued.
1. No trash container on site for const. debris.
2. Small oil spill by porta pot needs to be cleaned up.
3. Straw wattle BMP to be replaced behind sidewalk
4. gutter and sidewalk to be swept;
Work to be done by close of business on 8-20 or a stop work order may be issued.
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| Random Inspection | 8/5/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
James Rogers
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| Site Preparation | 7/30/2008 | 8/6/2008 | 8/5/2008 | A | PASS |
James Rogers
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| Site Preparation | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | PASS |
James Rogers
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| Random Inspection | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | PASS |
Tom Arcoraci
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| Site Preparation | 7/3/2008 | 7/3/2008 | 7/3/2008 | A | PASS |
Mike Jordan
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sign posted. BMPs in place. site clean.
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| Site Preparation | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | FAIL |
Bob Reichert
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assign so can call , called about yellow sign and straw tube placement, left message
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| Random Inspection | 6/26/2008 | 6/26/2008 | 6/26/2008 | A | FAIL |
Jack Frank
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needs drains protected, and bmps installed clean dirt from area called
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