| Site Final | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
 Tony Young
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| DOC - Permit Finaled | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Tony Young
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| DOC - Permit Finaled | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Tony Young
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| DOC - Permit Finaled | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Tony Young
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| Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | A | PASS |
Eric Strole
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| Tracking Control | 1/14/2009 | 1/21/2009 | 1/22/2009 | A | PASS |
Eric Strole
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no tracking issues
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| Random Inspection | 1/7/2009 | 1/14/2009 | 1/14/2009 | A | PASS |
James Rogers
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| Random Inspection | 1/12/2009 | 1/12/2009 | 1/13/2009 | P | PASS |
Tony Young
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| Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | A | PASS |
Eric Strole
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| Random Inspection | 12/31/2008 | 1/7/2009 | 1/7/2009 | A | PASS |
James Rogers
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| General Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 12/24/2008 | 12/31/2008 | 12/31/2008 | A | PASS |
James Rogers
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| Random Inspection | 12/17/2008 | 12/24/2008 | 12/24/2008 | A | PASS |
James Rogers
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| BMP Violation | 12/10/2008 | 12/17/2008 | 12/17/2008 | A | PASS |
James Rogers
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| BMP Violation | 12/10/2008 | 12/12/2008 | 12/12/2008 | A | PASS |
Clint A Smith
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| Tracking Control | 12/3/2008 | 12/10/2008 | 12/10/2008 | A | FAIL |
James Rogers
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Discussed trash control with listed RP. Explained to her need to control construcion debris or a stop work order may be issued. Need to implement ESC controls have been ongoing discussion with her.
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| Tracking Control | 11/26/2008 | 12/3/2008 | 12/3/2008 | A | PASS |
James Rogers
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Foundation and flat work in. No vertical construction at this time.
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| Tracking Control | 11/19/2008 | 11/26/2008 | 11/26/2008 | A | PASS |
James Rogers
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| Tracking Control | 11/12/2008 | 11/19/2008 | 11/19/2008 | A | PASS |
James Rogers
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| Tracking Control | 11/12/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Clint A Smith
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All tracking has been cleaned up. Street washed occured.
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| Site Preparation | 11/3/2008 | 11/10/2008 | 11/12/2008 | A | PART |
James Rogers
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Builder getting ready to backfill after utility inspections. Talked to listed RP, Tiffany about track out controls, trash control and porta potty locations during construction. She indicated she understood requiements. Told her a reinspection for track out control would be scheduled for Friday.
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| Site Preparation | 10/28/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
James Rogers
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| Tracking Control | 10/20/2008 | 10/28/2008 | 10/28/2008 | 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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| Random Inspection | 10/14/2008 | 10/14/2008 | 10/16/2008 | P | PASS |
Tony Young
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| Random Inspection | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PART |
Tony Young
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will sweep off road after working around site
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| Site Preparation | 10/13/2008 | 10/13/2008 | 10/13/2008 | | CANC |
James Rogers
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Some minor violations, but site overall looks ok. Discussed BMP requirements with on site RP.
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| Site Preparation | 10/8/2008 | 10/8/2008 | 10/8/2008 | P | PASS |
Mike Jordan
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ESC permit sign posted. BMP's in place. ok
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