| Aging Inspection | 8/6/2010 | 8/6/2010 | 8/9/2010 | | DONE |
 Mike Jordan
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| DOC - Permit Finaled | 8/9/2010 | 8/9/2010 | 8/9/2010 | P | PASS |
Mike Jordan
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Site has been stabalized.
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| Random Inspection | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 9/18/2008 | 9/18/2008 | 9/18/2008 | P | PASS |
Mike Jordan
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| General Inspection | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Clint A Smith
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| Random Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | PASS |
Clint A Smith
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Site looks good. No issues present.
CAS
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| Tracking Control | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | PART |
Clint A Smith
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Clean up track yesterday and installed access control. there is some large clumps of dirt around the block. Need to clean it up. Spoke with project super over the issue and will be dealt with immeadiately.
CAS
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| Tracking Control | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | FAIL |
Clint A Smith
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Need to clean up tracking off of Vinnel onto Overland Rd. Spoke with GC over the issue.
CAS
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| Tracking Control | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Clint A Smith
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Entrance installed at the west end of project area.
CAS
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| Random Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | FAIL |
Clint A Smith
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Will be moving there entrance to the west end of project due to activity cutting through the one aready.
CAS
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| Tracking Control | 7/3/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Clint A Smith
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Have reconstructed entrance into project area.
CAS
460
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| Tracking Control | 7/3/2008 | 7/3/2008 | 7/3/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
1.clean-up tracking onto the stret.
2. Re-install construction entrance.
will re-inspect on 7/7/08.
CAS
460
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| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PASS |
Clint A Smith
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Site looks good.
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| General Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | PASS |
Bob Reichert
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looked ok
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| BMP Violation | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | CANC |
Clint A Smith
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All issues dealt with. Site looks good.
CAS
#460
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| Tracking Control | 5/20/2008 | 5/21/2008 | 5/21/2008 | A | FAIL |
Clint A Smith
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Notice of Correction
1. Remove all material off of the right away. (no permit with ACHD)
2. Clean up tracking coming off of project.
Left notice with the project super. Will re-inspect on 5/22/08
CAS
#460
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| Site Preparation | 5/16/2008 | 5/20/2008 | 5/20/2008 | A | PART |
Clint A Smith
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Verbal Notice of Correction.
1. Construct a new entrance and get rid of the pit run off of the street and sidewalk.
2. protect the swale at the north end of project.
3. install access control on the south end of project.
Discussed with RP over the issues. Will re-inspect on Wensday the 21st.
CAS
#460
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| Issue & PRINT permit COM | | | 5/8/2008 | | DONE |
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| Routing - Erosion and Sediment | 4/11/2008 | | 4/11/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 4/3/2008 | | 4/3/2008 | | FAIL |
Steven Webb
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No ESC plan submitted.
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| Application received | | | 3/21/2008 | | |
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