| Site Final | 4/21/2010 | 4/21/2010 | 4/21/2010 | A | PASS |
 Bill VanDegrift
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| Tracking Control | 3/11/2009 | 3/13/2009 | 3/13/2009 | A | PART |
Clint A Smith
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Still sediment on dorian. But vechiles parked over it. No threat seen.
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| Tracking Control | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | FAIL |
Clint A Smith
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Verbal to RP:
Clean up all sedimentb off of all streets surounding project area. Also post the ESC sign with the project. Will re-inspect on 3/13/09
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| Random Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | P | PART |
Jim Storey
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p&z bond posted for landscapping/ permit open for this activty.
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| General Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine snow
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| Tracking Control | 1/15/2009 | 1/16/2009 | 1/16/2009 | P | PASS |
Clint A Smith
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Sweeper came trough and cleaned up all sediment off of the roadway.
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| Tracking Control | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | FAIL |
Clint A Smith
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24hr verbal correction to RP:
1.Clean up all tracking from alley way due to construction traffic. Also contact ACHD on the muddy alley way
2. Clean all sediment and debris off of the street area.
Will re-inspect on 1/16/09 PM
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| Random Inspection | 1/6/2009 | 1/6/2009 | 1/6/2009 | P | PASS |
Jim Storey
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| General Inspection | 1/6/2009 | 1/6/2009 | 1/6/2009 | A | PASS |
Mike Kinnear
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sign posted site looks fine snow
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| General Inspection | 1/2/2009 | 1/2/2009 | 1/2/2009 | P | PART |
Eric Strole
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left verbal correction with rp to clean up tracking & trash.
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| Random Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Clint A Smith
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No issues present.
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| Random Inspection | 12/2/2008 | 12/2/2008 | 12/2/2008 | P | PASS |
Jim Storey
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| Tracking Control | 11/19/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Bill VanDegrift
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clint has taken over this site.
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| Tracking Control | 11/19/2008 | 11/21/2008 | 11/21/2008 | A | PASS |
Clint A Smith
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| Site Preparation | 11/20/2008 | 11/20/2008 | 11/20/2008 | | DONE |
Clint A Smith
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| General Inspection | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | FAIL |
Clint A Smith
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Told RP to clean up all tracking off of the lot into the street. Told the RP to try to keep vechile off of the lot and keep the tractors on the lot and off the street to eliminate the dirt tracking. Will re-inspect on 11/21/08 AM
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| Tracking Control | 11/19/2008 | 11/19/2008 | 11/19/2008 | A | FAIL |
Bill VanDegrift
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lots going on talked to andy about cleaning up when forms are stripped and utilities are backfilled.
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| Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | FAIL |
Jim Storey
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need cost. fence/ clean track out
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| Site Preparation | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PART |
Jim Storey
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