| Site Final | 11/5/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
 Clint A Smith
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| Site Final | 10/20/2008 | 10/27/2008 | 10/27/2008 | A | NR |
Clint A Smith
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Still completing the project.
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| Site Final | 10/13/2008 | 10/20/2008 | 10/20/2008 | A | FAIL |
Clint A Smith
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Drop inlet protection still in place
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| General Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 | P | DONE |
Clint A Smith
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Left a with the RP when the temporary BMP's will be removed for a site final. Will check on 10/20/08.
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| General Inspection | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PART |
Clint A Smith
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Still need to apply a stabilization product to the denuded soils under the overhang. Permit will not be finaled until all disturbed soil is stabilized.
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| General Inspection | 9/22/2008 | 9/24/2008 | 9/24/2008 | P | DONE |
Clint A Smith
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Hydro -seeding was applied very lite. Recommended that they strengethen the puondage of mix when they come back to apply the rest of the area along the river.
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| General Inspection | 9/22/2008 | 9/22/2008 | 9/22/2008 | P | CANC |
Clint A Smith
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Appling a hydro-seed today on the disturbed soil. Will re-inspect on 9/24/08.
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| General Inspection | 9/17/2008 | 9/17/2008 | 9/17/2008 | | PART |
Clint A Smith
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Spoke with RP.
Need to pick the excess chain link at the bottom of the awning. Also need to get all disturbed soil next to the river stabilized with a tachifier and a native seed mix.
CAS
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| Tracking Control | 8/29/2008 | 9/2/2008 | 9/2/2008 | A | PART |
Clint A Smith
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Site swept up but with the landscaping work, they are generating more sediment onto the hard surfaces. But will be cleaned when finished.
CAS
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| Tracking Control | 8/29/2008 | 8/29/2008 | 8/29/2008 | P | FAIL |
Clint A Smith
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Need to clean up all hard surfaces of sediment and debris before the storms coming through this weekend. Will re-inspect on 9/2/08.
CAS
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| General Inspection | 8/25/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Clint A Smith
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No issues. Minor amounts of sediment on the hard surfaces. No other issues present.
CAS
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| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 | A | PASS |
Clint A Smith
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Prior issues have bee corrected. No issues today.
CAS
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| BMP Violation | 8/4/2008 | 8/6/2008 | 8/6/2008 | A | PASS |
Clint A Smith
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Concrete residue is clean and D.i. have been maintained.
CAS
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| General Inspection | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | FAIL |
Clint A Smith
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Verbal Notice:
Clean up all residue from sawcutting in the gutterpan. Also clean all D.I.'s on the project area. Will re-inspect 8/6/08
CAS
460
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| General Inspection | 7/28/2008 | 8/4/2008 | 8/4/2008 | A | CANC |
James Rogers
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| Random Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PART |
Clint A Smith
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Need to still clean up sediment on hard surfaces next to the bridge. D.I. protect next to the Morrison Center building.
CAS
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | A | FAIL |
Clint A Smith
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Need to clean up all hard surfaces from sediment. Maintain D.i. on project area.
CAS
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| General Inspection | 7/2/2008 | 7/2/2008 | 7/2/2008 | P | PASS |
Clint A Smith
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All Bmps are in good shape. Starting to excavate the area by the Morrison Center.
CAS
460
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| General Inspection | 6/17/2008 | 6/24/2008 | 6/23/2008 | A | PASS |
Clint A Smith
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Additional BMP's were added along the river and there is secondary protection on the drain inlet with in the project area. Contacted ACHD over the clearing out of sediment and debris at the outfall pipe next to the bridge that relieves straight to the river.Concerned with the disturbed soil that is bare going to the river no sediment protection what so ever.
CAS
460
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| BMP Violation | 6/13/2008 | 6/17/2008 | 6/17/2008 | A | PART |
Clint A Smith
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All drains have been protected out by the Morrison Building. Maintenance required on drain inside the project area. Recommend additional protection of a sediment bmp along certain areas of the river where the soil is sitting above the wattle that already is exsisting.
Will re-inspect on 6/24/08
CAS
#460
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| Complaint Inspection | 6/13/2008 | 6/13/2008 | 6/13/2008 | P | FAIL |
Clint A Smith
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Notice of Correction
Need to protect 2 drian inlet next to the Morrison building.
Will re-inspect on 8/17/08
CAS
#460
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| Random Inspection | 6/13/2008 | 6/13/2008 | 6/13/2008 | P | FAIL |
Clint A Smith
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Notice of Correction
Need to protect 2 drian inlet next to the Morrison building.
Will re-inspect on 8/17/08
CAS
#460
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| General Inspection | 6/3/2008 | 6/3/2008 | 6/3/2008 | P | PART |
Steven Webb
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Overall site looks good; Need to protect interior drop inlets. Rain was occurring during inspection and noticed sheet flow on hard surface carring sediment. Need to sweep hard surface to reduce sediment. River side of project has protection. Concrete washout is signed and in place.
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| Random Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Clint A Smith
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site looks good.
CAS
#460
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| Site Preparation | 5/16/2008 | 5/16/2008 | 5/19/2008 | P | PASS |
Clint A Smith
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Site looks good all perimeter controls are inpplace. They are putting secondary protection on a stock pile next to the river. Sign posted at front of project access.
CAS
#460
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| Site Preparation | 5/19/2008 | 5/19/2008 | 5/19/2008 | P | PASS |
Daryl Spivey
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walked thru with Clint and did not see any problems....ds
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| Routing - Erosion and Sediment | 5/7/2008 | | 5/8/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/8/2008 | | DONE |
Steven Webb
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| Telephone call | | | 5/8/2008 | | DONE |
Cathy Brown
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lft vm with phil johnes ###-#### that permit and fees are ready to be picked up
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| Permit Ready to Issue | | | 5/8/2008 | | DONE |
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| Issue & PRINT permit COM | | | 5/8/2008 | | DONE |
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| Application received | | | 5/7/2008 | | |
Tisha Gallop
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