| Site Final | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
 Clint A Smith
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| Site Final | 6/5/2008 | 6/9/2008 | 6/9/2008 | P | NR |
Clint A Smith
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Sediment catch in D.I. still at front of lots.
CAS
#460
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| General Inspection | 6/4/2008 | 6/4/2008 | 6/4/2008 | A | PASS |
Bob Reichert
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looked ok
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| General Inspection | 5/23/2008 | 5/27/2008 | 5/27/2008 | A | PART |
Clint A Smith
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Due to landscaping phase site is alright. BMP's pulled up for this phase of construction.
CAS
#460
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| Complaint Inspection | 5/22/2008 | 5/22/2008 | 5/22/2008 | P | FAIL |
Clint A Smith
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Per complaint from ACHD.
1. Clean up tracking off of street.
2. pickup all trash off of lots.
3. Clean D.I.
4. protect irragation ditch at front of project.
Met with the RP over issues and told him to correct imeadiately.
Will re-inspect 5/23/08
CAS
#460
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| BMP Violation | 3/17/2008 | 3/17/2008 | 3/17/2008 | P | FAIL |
Clint A Smith
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Have put an efort towards coming compliant but, still need to supply a trash container and to clean up with sediment on sidewalk. Will re-inspect on Wensday. Steve Webb will be calling regarding the issues pertaining with project.
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| BMP Violation | 3/10/2008 | 3/11/2008 | 3/11/2008 | P | FAIL |
James Rogers
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See history.. Trash debris through out lots. Trash still present, some progress made since 3/10 inspection. Street, gutter, sidewalk and ally still needed to be swept. Contacted RP and notified him that sweeping needed to be complete by predicated rain or a stop work may b e issued.
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| Site Preparation | 3/10/2008 | 3/10/2008 | 3/10/2008 | P | FAIL |
James Rogers
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See history.. Trash debris through out lots. Contacted RP Rob at ###-#### about lot trash cleanup, sweeping dirt off sidewalk, street and alley. Told him would reinspect on Fri AM.; Phone #: ###-####
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| BMP Violation | 3/10/2008 | 3/10/2008 | 3/10/2008 | A | FAIL |
Clint A Smith
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Trash still scattered troughout lots. Discussed with RP (Robert Truax ###-####) over getting trash pick up done immeaditly. He said that it sshould be done by Tuesday.
Will have Jim Rodgers inspect on Tuesday 3/11/08.
CAS#460
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| BMP Violation | 3/7/2008 | 3/7/2008 | 3/7/2008 | P | PART |
Clint A Smith
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Cleaned up both alley way and front street. Put in drain inlet protection in the street and alley way. Wattle was installed at front of project and also protecting culvert at front of project. Need to pick up debris around lots. Was told that will be completed by Monday Morning.
Will re-inspect on 3/10/08
CAS#460
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| Site Preparation | 3/7/2008 | 3/7/2008 | 3/7/2008 | P | CANC |
Clint A Smith
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