| Site Final | 8/5/2016 | 8/11/2016 | 8/11/2016 | P | PASS |
 Andy J. Long
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Down gradient inlet was removed and disposed of offsite and gutter was swept and cleaned as requested.
ESC condtions satisfied. Notified Alturas that all permits on Grand Prairie in RH#5 are finaled.
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| Site Final | 7/25/2016 | 8/5/2016 | 8/5/2016 | P | NR |
Andy J. Long
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Check for DI bag removal
Final request to RP Rod. He said he ordered it to be removed per my earlier message yet it was not done. He will get it done, next inspection scheduled for next Thursday. This is final warning.
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| General Inspection | 7/25/2016 | 7/25/2016 | 7/25/2016 | P | PART |
Andy J. Long
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Need to remove DI bag on River Basin and clean up sediment and dirt accumulated outside of inlet. Will check back 8/5
Verbal correction request left to Alturas Construction to remove DI bag for site final. BLD is finaled.
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| Tracking Control | 12/31/2015 | 1/4/2016 | 1/5/2016 | P | PEND |
Andy J. Long
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| Tracking Control | 12/29/2015 | 12/30/2015 | 12/31/2015 | A | CANC |
Andy J. Long
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rescheduled
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