Site Final | 10/29/2018 | 11/1/2018 | 11/5/2018 | A | PASS |
Michael Zawacki
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Area is paved and phase complete. Still bare areas in middle that will be pads on future storage.
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Site Final | 10/29/2018 | 10/29/2018 | 10/29/2018 | P | NR |
Andy J. Long
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Need to remove sediment bag installed on storm drain @ Common and Smoke Ranch.
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General Inspection | 10/10/2018 | 10/10/2018 | 10/10/2018 | P | PASS |
Michael Zawacki
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No mud issues from rain event. Sunroc on site paving, expected to be done in two days.
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General Inspection | 10/2/2018 | 10/2/2018 | 10/2/2018 | P | PASS |
Michael Zawacki
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Talked to RP, they want to pave 10/3, will not be hauling in any more material. Been having trouble getting sweeper on site.
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General Inspection | 9/19/2018 | 9/19/2018 | 9/19/2018 | P | PART |
Michael Zawacki
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Lots of dirt on Common Ave, none making it to 5 mile. Rear entrance on south side is currently closed. Sweeper was a no show, earliest time to come is Friday morning.
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Tracking Control | 9/7/2018 | 9/10/2018 | 9/10/2018 | A | PASS |
Michael Zawacki
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Currently hauling out stockpile. Sweeper is running on road, water truck on site. Estimate another hour of work to have stockpile removed.
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Tracking Control | 9/6/2018 | 9/7/2018 | 9/7/2018 | A | PEND |
Andy J. Long
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Tracking Control | 9/5/2018 | 9/6/2018 | 9/6/2018 | A | PEND |
Andy J. Long
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RP stated clean up has begun, construciton entrances and storm drain protection will be installed by Friday. Rescheduled.
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General Inspection | 9/5/2018 | 9/5/2018 | 9/5/2018 | P | FAIL |
Andy J. Long
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Site is not in compliance:
- trackout at south exit, no rock construction entrance - need to install a lining on the next concrete washout pit created.
Verbal correction request via vm to RP: - clean up trackout - install rock entrances - follow concrete washout pit construction details. - install storm drain sediment protection on Smoke Ranch @ Common.
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General Inspection | 8/3/2018 | 8/6/2018 | 8/6/2018 | P | PASS |
Michael Zawacki
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Site is contained. Some large stockpiles on site. Hydrant available for water for dust control.
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General Inspection | 7/27/2018 | 7/31/2018 | 8/3/2018 | A | PEND |
Andy J. Long
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General Inspection | 7/27/2018 | 7/27/2018 | 7/27/2018 | P | PASS |
Andy J. Long
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Conference | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | DONE |
Andy J. Long
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Project manager notified that the interior of the site will be completed at this time with the rest of the active construction. Cleared by BLD inspector and PW Drainage. No change in permitted area of disturbance.
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General Inspection | 6/19/2018 | 6/19/2018 | 6/19/2018 | P | PART |
Michael Zawacki
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Met with Wright Bros on site. Entrance needs to be freshened up, becoming compacted and a little trackout. No washout on site yet, trucks have just washed out onto dirt. Permanent washout is scheduled to be built, street is being cleaned and swept as needed. Verbal correction request issued.
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Site Preparation | 5/24/2018 | 5/25/2018 | 5/25/2018 | P | PASS |
Michael Zawacki
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1 PM
KJ 208.861.8587 Spoke with Jennifer while on site, KJ was at office. Perimeter protected with wattle where needed, most of site is graded below level of adjacent lots. Construction entrance with fabric in place. Water truck on site, metered hydrant very close to site.
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