| Site Final | 1/14/2009 | 1/14/2009 | 1/14/2009 | P | PASS |
 James Rogers
|
|
|
|
| Tracking Control | 4/26/2006 | 5/17/2006 | 5/18/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 4/6/2006 | 4/27/2006 | 4/26/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
| Tracking Control | 3/15/2006 | 4/5/2006 | 4/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. all bmp's are being maintained.
|
| Complaint Inspection | 3/15/2006 | 3/15/2006 | 3/15/2006 | P | PASS |
Aimee Hughes
|
|
|
Responded to citizen complaint regarding concerns about slope stability along crescent rim and ruby st. Site looks fine and all bmp's are being maintained.
|
| Tracking Control | 3/15/2006 | 3/15/2006 | 3/15/2006 | P | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 2/6/2006 | 2/27/2006 | 2/27/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 2/3/2006 | 2/6/2006 | 2/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 1/13/2006 | 2/3/2006 | 2/3/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 1/6/2006 | 1/27/2006 | 1/27/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
| Tracking Control | 12/30/2005 | 1/13/2006 | 1/13/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks fine.
|
| Tracking Control | 12/16/2005 | 1/6/2006 | 1/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. all bmp's are being maintained.
|
| BMP Violation | 12/28/2005 | 12/30/2005 | 12/30/2005 | A | PASS |
Aimee Hughes
|
|
|
BMP's have been installed as called for in c/n, sediment barrier, construction fence, ESC sign and trash management.
|
| BMP Violation | 12/28/2005 | 12/28/2005 | 12/28/2005 | P | FAIL |
Aimee Hughes
|
|
|
responded to complaint from ACHD, c/n issued to address the following: sediment barrier is needed along front of houses along Crescent Rim to prevent slope from washing into street, access control is need along properties on Ruby St., ESC signs need posted, mud must be removed from ROW, and trash manangement is needed. Must be completed by 12-29-05 or stop work may be issued. Contacted RP, will follow up.
|
| Random Inspection | 12/16/2005 | 12/16/2005 | 12/16/2005 | P | FAIL |
Aimee Hughes
|
|
|
Verbal c/n to RP about trackout on street.
|
| Issue & PRINT permit SFD | | | 9/9/2005 | | DONE |
|
|
|
|
| Application received | | | 8/15/2005 | | |
|
|
|
|