| Site Final | 10/29/2018 | 10/29/2018 | 10/29/2018 | P | PASS |
 Andy J. Long
|
|
|
Project complete. Staging area cleaned and DI bags on Steelwood and Gabrielle have been removed as requested.
|
| Site Final | 10/1/2018 | 10/1/2018 | 10/1/2018 | P | NR |
Andy J. Long
|
|
|
Temporary BMP storm drain bags left installed. Project is stabilized, building is complete and open for businees.
Correction request to RP Darrell remove DI bag on Steelwood and Gabrielle.
|
| General Inspection | 9/11/2018 | 9/11/2018 | 9/11/2018 | P | PASS |
Michael Zawacki
|
|
|
Building and landscaping all complete. After work on interior is finished and job trailer removed will check for final.
|
| General Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | P | PASS |
Andy J. Long
|
|
|
WIP on interior. Shell complete. Parking lot curbs have been poured but not yet paved. No trackout to Shamrock or Fairview. No correcitons requested.
|
| General Inspection | 6/22/2018 | 6/22/2018 | 6/22/2018 | P | PASS |
Michael Zawacki
|
|
|
No trackout from employee parking.mBank site is clean, nothing leaving site.
|
| Random Inspection | 6/8/2018 | 6/8/2018 | 6/8/2018 | P | PART |
Michael Zawacki
|
|
|
Observed large clouds of dust as driving past. Dust was coming from workers dumping mix into mortar mixer, dissapated as soon as they were finished pouring mix in.
|
| General Inspection | 5/24/2018 | 5/29/2018 | 5/30/2018 | P | CANC |
Andy J. Long
|
|
|
|
| Tracking Control | 5/18/2018 | 5/23/2018 | 5/24/2018 | A | PART |
Andy J. Long
|
|
|
see if trackout from employee parking area is cleaned up and construction entrance installed.
Trackout cleaned up. Storm drain sediment bags installed on both sides of Steelwood have remainng capacity.
No construction entrance installed as requested. Main site entrance entrance needs maintenance. Dry conditions currently.
|
| Tracking Control | 5/18/2018 | 5/18/2018 | 5/18/2018 | A | FAIL |
Andy J. Long
|
|
|
No trackout from main site. Significant trackout from employee parking area across the street (Steelhead)
Verbal correction request to RP Darrell to clean up trackout and install construction entrance or implement on street parking only
|
| Random Inspection | 5/8/2018 | 5/8/2018 | 5/8/2018 | P | PASS |
Michael Zawacki
|
|
|
Site is clean and free from dust or trackout. Everything inside work area is stored neatly and clean. Only issue is DI on west side of road is nearlt full, talked with foreman on site.
|
| General Inspection | 4/26/2018 | 4/27/2018 | 4/30/2018 | A | PASS |
Andy J. Long
|
|
|
Permit sign posted. No trackout from site. Perimeter constrols installed. No fugitive dust observed.
|
| General Inspection | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | PEND |
Michael Zawacki
|
|
|
WIP on steel frame. Stockpile contained on site. DI protection in front of bank needs to be changed. Some trackout from parking area across street.
|
| General Inspection | 1/19/2018 | 1/30/2018 | 1/30/2018 | A | PASS |
Michael Zawacki
|
|
|
WIP. Some trackout. GC has sweeper scheduled and is working with ACHD to keep Fairview clean.
|
| Random Inspection | 1/24/2018 | 1/24/2018 | 1/24/2018 | P | PASS |
Michael Zawacki
|
|
|
Lots of trackout. Sweepers are scheduled for the end of work days. Contractor working with ACHD to keep fairview clean.
|
| General Inspection | 1/19/2018 | 1/19/2018 | 1/19/2018 | P | CANC |
Andy J. Long
|
|
|
data entry error
|
| Site Preparation | 1/19/2018 | 1/19/2018 | 1/19/2018 | P | PASS |
Andy J. Long
|
|
|
1:30 Darrell
Construction entrance installed. ESC plan in trailer. DI bag installed on Steelwood. RP to install bag on east side of Steelwood. New construction entrance will be installed for access to Gabrielle. Will use lining and rock for new entrance and install DI bag. No silt fence required, grade of lot is below all surrounding roads and MS4 drains.
|
| Site Preparation | 1/19/2018 | 1/19/2018 | 1/19/2018 | A | CANC |
Andy J. Long
|
|
|
|