| Site Final | 6/24/2009 | 6/24/2009 | 6/24/2009 | A | PASS |
 Tom Arcoraci
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| DOC - Permit Finaled | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PASS |
Tom Arcoraci
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| Random Inspection | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Tom Arcoraci
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| Site Preparation | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | CANC |
Tom Arcoraci
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
Clint A Smith
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Site looks good. No issues present.
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | A | PART |
Bob Reichert
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looked ok
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| Random Inspection | 8/27/2008 | 8/27/2008 | 8/27/2008 | A | FAIL |
Clint A Smith
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Need to clean up tracking off of the entrance into the project. Need to provide a concrete washout pit. Also use an alternate drain inlet protect that is above ground than an inside inlet protection. Will re-inspect on 8/29/08
CAS
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| General Inspection | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | PASS |
Clint A Smith
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No issues present.
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| Tracking Control | 7/28/2008 | 7/31/2008 | 7/31/2008 | A | PASS |
Clint A Smith
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Entrance installed correctly. And tracking is cleaned up.
CAS
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| Complaint Inspection | 7/30/2008 | 7/30/2008 | 7/30/2008 | P | FAIL |
James Rogers
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Received complaint from neighbor concerning site dust control. Discussed dust control with Mike. He said they would talk to equipment operators about on site speed and make more effort to control dust.
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| Tracking Control | 7/28/2008 | 7/28/2008 | 7/28/2008 | A | FAIL |
Clint A Smith
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Need to install a proper construction entrance onto Sage st. Also need to install D. I. protection in storm drains where sediment poses a threat. Will re-inspect on the entrance and tracking issue on 7/31/08
CAS
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| Site Final | 6/30/2008 | 7/8/2008 | 7/9/2008 | A | PASS |
James Rogers
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| Random Inspection | 6/18/2008 | 6/25/2008 | 6/30/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/11/2008 | 6/18/2008 | 6/18/2008 | A | PASS |
James Rogers
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| Tracking Control | 6/3/2008 | 6/10/2008 | 6/11/2008 | A | PASS |
James Rogers
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| Site Preparation | 5/29/2008 | 6/4/2008 | 6/3/2008 | A | PASS |
James Rogers
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| Random Inspection | 5/12/2008 | 5/28/2008 | 5/29/2008 | A | PASS |
James Rogers
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| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | A | PASS |
Bob Reichert
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grounds look ok
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| Site Preparation | 5/5/2008 | 5/12/2008 | 5/12/2008 | A | PASS |
James Rogers
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| Tracking Control | 4/29/2008 | 5/6/2008 | 5/5/2008 | A | PASS |
James Rogers
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| BMP Violation | 4/22/2008 | 4/28/2008 | 4/29/2008 | A | PASS |
James Rogers
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See previous CN
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| BMP Violation | 4/22/2008 | 4/22/2008 | 4/22/2008 | P | CANC |
James Rogers
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See previous notes.
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| BMP Violation | 4/22/2008 | 4/22/2008 | 4/22/2008 | P | FAIL |
James Rogers
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1. Gutters, sidewalks, and site entrances on W. Holiday, W. Fairfield & S.Albright to be swept and maintained clean.
2. No perim controls in place.
3. Disturbed areas to have temp soil stabilization in place.
4. Dust control to be utilized on stockpiles and internal parking areas.
Discussed issued with Mike Shain.
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