| Site Final | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
 Tom Arcoraci
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| DOC - Permit Finaled | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Tom Arcoraci
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| General Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | A | PASS |
Bob Reichert
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looked ok
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| Random Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | P | PART |
Clint A Smith
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Minor sediment in the gutterpan.
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| Random Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | PART |
Jim Johnson
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site ok signage posted
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| General Inspection | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 10/10/2008 | 10/10/2008 | 10/10/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Bob Reichert
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loked ok
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| Random Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | A | PASS |
Mike Jordan
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ESC permit sign posted. BMP's ok. General site conditions ok.
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| General Inspection | 9/10/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Mike Kinnear
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no sign posted site looks fine
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| General Inspection | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Bob Reichert
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looked ok
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| Random Inspection | 8/29/2008 | 8/29/2008 | 8/29/2008 | P | PASS |
Clint A Smith
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No issues.
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| Random Inspection | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | PASS |
Jim Storey
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| Tracking Control | 7/11/2008 | 7/14/2008 | 7/14/2008 | A | PASS |
Clint A Smith
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All issues dealt with pertaining with notice.
CAS
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| Tracking Control | 7/9/2008 | 7/11/2008 | 7/11/2008 | A | FAIL |
Clint A Smith
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Notice of Correction. All issues pertaining to the prior inspection.
CAS
460
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| General Inspection | 7/9/2008 | 7/9/2008 | 7/9/2008 | P | FAIL |
Clint A Smith
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Construction entrance needs to be addressed.
Clean up all concrete piles on site and placed into the washout pit.
Maintain d.i.'s
Clean up tracking off of project area.
Will re-inspect on 7/11/08
CAS
460
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| Site Preparation | 5/29/2008 | 5/29/2008 | 5/29/2008 | A | PASS |
Mike Jordan
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bmps ok, sign posted. silt bag added to stormwater inlet on liberty as previously noted.
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| Site Preparation | 5/16/2008 | 5/21/2008 | 5/21/2008 | P | PART |
Clint A Smith
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Need to install D. I. protection on the drain on Liberty.
CAS
#460
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| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 | P | PASS |
Bob Reichert
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sign up, no activity yet, looked ok
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