| Aging Inspection | 8/23/2010 | 8/23/2010 | 8/23/2010 | | DONE |
 Jim Johnson
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| DOC - Permit Finaled | 8/23/2010 | 8/23/2010 | 8/23/2010 | P | PASS |
Jim Johnson
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| Site Final | 12/8/2008 | 12/8/2008 | 12/8/2008 | A | CANC |
James Rogers
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Landscaping and hard surface complete.
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| Random Inspection | 12/1/2008 | 12/8/2008 | 12/8/2008 | A | CANC |
James Rogers
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| General Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PASS |
Bob Reichert
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looked ok
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| Tracking Control | 11/24/2008 | 12/1/2008 | 12/1/2008 | A | PASS |
James Rogers
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| Random Inspection | 11/17/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
James Rogers
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Paving and landscaping taking place.
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| Random Inspection | 11/10/2008 | 11/17/2008 | 11/17/2008 | A | PASS |
James Rogers
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| General Inspection | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 11/3/2008 | 11/10/2008 | 11/10/2008 | A | PASS |
James Rogers
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| Random Inspection | 10/27/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
James Rogers
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| Tracking Control | 10/20/2008 | 10/27/2008 | 10/27/2008 | A | PASS |
James Rogers
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| Site Preparation | 10/13/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
James Rogers
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| Tracking Control | 10/6/2008 | 10/13/2008 | 10/13/2008 | A | PASS |
James Rogers
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/7/2008 | 10/7/2008 | 10/7/2008 | P | PART |
Eric Strole
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left verbal correction with rp to repair silt fence & protect di box in parking lot & clean tracking in street & if using entrance on cloverdale needs to make it an approved entrance by friday 10-10-08
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| Random Inspection | 9/29/2008 | 10/6/2008 | 10/6/2008 | A | PASS |
James Rogers
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| Site Preparation | 9/22/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
James Rogers
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| Tracking Control | 9/15/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
James Rogers
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| Site Preparation | 8/26/2008 | 9/16/2008 | 9/15/2008 | A | PASS |
James Rogers
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| BMP Violation | 9/9/2008 | 9/11/2008 | 9/11/2008 | A | PASS |
Clint A Smith
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| General Inspection | 9/9/2008 | 9/9/2008 | 9/9/2008 | A | FAIL |
Clint A Smith
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Need to maintain siltfence on the Cloverdale side at the irragation creek crossing. Also nee to install access control and construction entrance after the piping is completed. Will reinspect on 9/11/08. Left a mmessage for the RP to contact me over the pertaining issues.
CAS
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| Site Preparation | 8/26/2008 | 8/26/2008 | 8/26/2008 | P | PART |
James Rogers
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Discussed BMP deficiencies with Dana McCarter @ ###-#### and discussed possibility site may be a CGP site.
Silt fence was down due to windstorm, Dana will reestablish fence.
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