| Site Final | 10/24/2008 | 10/24/2008 | 10/24/2008 | P | PASS |
 Clint A Smith
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As requested by RP:
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| Tracking Control | 10/14/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Clint A Smith
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No tracking issues. Exterior of home is complete. Front yard is still in need of landscaping. No BMP's are needed due to the lot being under a 2% grade.
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| Site Preparation | 10/7/2008 | 10/14/2008 | 10/14/2008 | A | PASS |
James Rogers
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| Site Final | 10/13/2008 | 10/13/2008 | 10/13/2008 | A | NR |
Pat Lass
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site looks ok no grass yet
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| Random Inspection | 9/29/2008 | 10/6/2008 | 10/7/2008 | A | PASS |
James Rogers
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| Random Inspection | 9/22/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
James Rogers
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| Random Inspection | 9/12/2008 | 9/22/2008 | 9/22/2008 | A | PASS |
James Rogers
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| Random Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | FAIL |
James Rogers
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Excessive const. debris on site. Discussed with Scott at ###-#### requirement for trash container. He said he would have it on site by end of day.
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| General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PASS |
Pat Lass
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looked ok
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| General Inspection | 8/20/2008 | 8/20/2008 | 8/20/2008 | A | PART |
Jack Frank
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ok
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