| Site Final | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PASS |
 Mike Jordan
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Site clean. 70 % reveg. achieved. ok.
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| General Inspection | 10/17/2008 | 10/17/2008 | 10/17/2008 | A | PASS |
Jack Frank
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site ok
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| Random Inspection | 10/1/2008 | 10/1/2008 | 10/1/2008 | P | PASS |
Mike Jordan
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| General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Mike Jordan
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| General Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | P | PART |
Alan Hauser
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in process of removing debris from property
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| General Inspection | 9/29/2008 | 9/29/2008 | 9/29/2008 | A | PART |
Jack Frank
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ok needs to clean up some trash
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| General Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PASS |
Dixie Fellows
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sign in place --area swept and cleaned
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| Random Inspection | 9/26/2008 | 9/26/2008 | 9/26/2008 | A | PASS |
Jim Johnson
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bmp in place signage posted trash container on site wash out area posted
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| General Inspection | 9/16/2008 | 9/17/2008 | 9/17/2008 | A | PASS |
Jim Johnson
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sidewalk and street been swept site look,s good
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| General Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Jim Johnson
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signage posted talked to sewer and water excavator need to clean gutter an street will reinspect on 9/17/08
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| BMP Violation | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Mike Jordan
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ESC permit sign posted. Notified RP that contractors need to use the designated conc. wash out area that has been provided. Also noted to excavating contractor that they need to employ dust control measures to keep the excessive dust down.
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| BMP Violation | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | FAIL |
Mike Jordan
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No esc permit sign posted. Needs to clean gutter and street. RP was notified and will have non conformances corrected by days end.
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| Site Preparation | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PART |
Mike Jordan
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ESC permit sign not posted.
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