| DOC - Permit Finaled | 10/21/2008 | 10/21/2008 | 10/21/2008 | P | PASS |
 Clint A Smith
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| General Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | FAIL |
Clint A Smith
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Verbal Notice
Need to contain or remove ALL trash debris on project area. Spoke with RP to get this done.
Will re-inspect on 6/11/08 in the AM.
CAS
#460
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| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 | A | FAIL |
Clint A Smith
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Need to pick up trash at all lots and project area. Sweep up street after storm drains are installed. Also protet the irragation ditch at the west end of project.
CAS
#460
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| Random Inspection | 4/21/2008 | 4/21/2008 | 4/21/2008 | P | PART |
Clint A Smith
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Site looks ok. Need to pickup trash pile around lots. Will be completed this week.
Talked with RP over the issue.
CAS
#460
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| Tracking Control | 4/9/2008 | 4/9/2008 | 4/9/2008 | P | PART |
Clint A Smith
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Minor tracking off of project. RP said it will be cleaned up by tomorrow. Site is looking good.
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| Random Inspection | 4/2/2008 | 4/2/2008 | 4/2/2008 | A | PART |
Clint A Smith
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Discussed with RP over additional trash containers for each building. To pick up debris piles and place them into a container.
Also to mover his ESC sign to the build that they are for and to place them on the front og the building
CAS
#460
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| Tracking Control | 3/19/2008 | 3/19/2008 | 3/19/2008 | P | PART |
Clint A Smith
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Tracking off of project onto Nes Perezz. Talked with RP over clean up. Told I would give till the end of the day. Also to try acces control.
CAS#460
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| Random Inspection | 3/6/2008 | 3/6/2008 | 3/6/2008 | P | PART |
Clint A Smith
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Discussed with RP over re-stabilizing construction entrance after back fill pile are removed at the end of the entrance. Very light sediment coming off of project. But is swept by hand on a daily basis.
CAS#460
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| Site Preparation | 2/14/2008 | 2/14/2008 | 2/14/2008 | P | PASS |
Clint A Smith
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Site has perimeter bmps in place. Plan has been ammended for wattles instead of silt fence.
Stabilizedconstruction entrance has been properly installed.
Sigh has been posted at Temp power pole at the left side of project and not at entrance due to evoding vandlism or theft os sign. I have approved this location.
Site has passed inspection. "Stop Work Order" has been pulled. Work can commence as of 2/15/08
CAS
#460
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| Site Preparation | 2/12/2008 | 2/13/2008 | 2/13/2008 | P | CANC |
Clint A Smith
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not ready yet
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| Conference | 2/13/2008 | 2/13/2008 | 2/13/2008 | A | PART |
Clint A Smith
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Met with Jim Larkin (project super) and Jim Pickard (ACHD). Discussed with them over sidewalk and and road improvements. Also to figure out where construction entrance will be located for access.
Will do a follow-up inspection for site preperation when Jim Larkin contacts me when perimeter control has been established. Then the "Stop Work Order" can be released.
CAS
#460
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| Routing - Erosion and Sediment | 2/12/2008 | | 2/12/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 2/12/2008 | | |
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| Telephone call | | | 2/12/2008 | | DONE |
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tlk to Jim Larkin that permit and fees are ready to picked up
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| Permit Ready to Issue | | | 2/12/2008 | | DONE |
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| Issue & PRINT permit COM | | | 2/12/2008 | | |
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| Application received | | | 2/11/2008 | | |
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