Site Final | 9/15/2009 | 9/15/2009 | 9/15/2009 | A | PASS |
Clint A Smith
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Random Inspection | 9/14/2009 | 9/14/2009 | 9/14/2009 | P | PASS |
Jim Storey
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Random Inspection | 8/19/2009 | 8/19/2009 | 8/19/2009 | A | PART |
Clint A Smith
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Minor clean up required within the parking lot area. Will be completed by the end of the day.
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BMP Violation | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | PASS |
Clint A Smith
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All issues from the prior day have been corrected and protected.
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BMP Violation | 7/21/2009 | 7/24/2009 | 7/27/2009 | P | CANC |
Eric Strole
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1pm
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BMP Violation | 7/21/2009 | 7/24/2009 | 7/24/2009 | P | PART |
Clint A Smith
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Still activily working and will clean up at the end of the day. All d.i.'s are protected on site.
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General Inspection | 7/21/2009 | 7/21/2009 | 7/21/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Protect all new storm drain inlets within project area. Will permit just filter fabric due to the phase of work and time of year. Clean up all trash debris surrounding the project area. Clean up all hard surfaces of all sediment and debris off of all hard surfaces. Will re-inspect on 7/24/09PM.
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Random Inspection | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Protect both storm drains where gutter pan and curb have been poured by 7/13/09 AM. Will re-inspect on 7/14/09 PM.
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General Inspection | 7/7/2009 | 7/7/2009 | 7/7/2009 | P | PASS |
Bob Reichert
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looked ok
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General Inspection | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PASS |
Bob Reichert
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looks ok, busy at center of area with material, didn't notice trash
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Random Inspection | 6/16/2009 | 6/16/2009 | 6/16/2009 | P | PART |
Jim Sly
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Reminded RP about continuation of trash pick up....
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BMP Violation | 5/28/2009 | 6/1/2009 | 6/1/2009 | A | PART |
Clint A Smith
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Told RP to keep up on trash debris clean up and place signs on washout. Still in order with Ground FX.
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Conference | 5/29/2009 | 5/29/2009 | 5/29/2009 | P | DONE |
Clint A Smith
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Went over the future of project and item that need to be implimented as the project comes to a closure.
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Random Inspection | 5/28/2009 | 5/28/2009 | 5/28/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trash debris scattered throughout site. Clean all hard surfaces of all sediment and debris. Post sign at the Washout. Clean up all residuel spoils of concrete and mortor scattered through out project. Re-install d.i. protection at the storm drain on the north west end of project area. Will re-inspect on 6/1/09 AM.
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Tracking Control | 5/11/2009 | 5/11/2009 | 5/11/2009 | A | PART |
Clint A Smith
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On 5/12/09, a street sweeper is scheduled for sweeping of parking lot after grading is complete on the south section of the project area.
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BMP Violation | 4/28/2009 | 5/1/2009 | 5/1/2009 | A | PART |
Clint A Smith
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Mortor mix area by the job trailer has been cleaned up and re located at the south end of project area. Told Rp to contain the area of where the mixing will be occuring. Also was told that a mid day street sweep will occur within the parking lot area of all entrance points to the project and a trash pick will occur also.
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General Inspection | 5/1/2009 | 5/1/2009 | 5/1/2009 | P | PART |
Pat Lass
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They were working on it
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BMP Violation | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | FAIL |
Clint A Smith
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Told RP that the masons must use a washout area to clean all wheel barrels and tools of all mason tools. Also to clean up and contain area of where the mortor mixer. Will re-inspect on 5/1/09am
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BMP Violation | 4/22/2009 | 4/24/2009 | 4/24/2009 | A | PASS |
Eric Strole
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Random Inspection | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to remove concrete on south east side of building, protect di boxes on north west side of building, sweap parking lot on south east side where di is being moved to center of parking lot at the end of each day along with rocks at construction entrance's. will reinspect friday 4-24-08 am.
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Tracking Control | 4/15/2009 | 4/17/2009 | 4/17/2009 | A | PART |
Clint A Smith
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Verdal to RP: MAintian stucco washout area.
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General Inspection | 4/13/2009 | 4/15/2009 | 4/15/2009 | P | PART |
Clint A Smith
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Verbal to RP: 1. Clean up trash and waiting on trash company to dump the 40yrd dumpster. Also told RP to clean up all tracking off of both entrances through the parking lot. Will re-inspect on 4/17/09AM
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Random Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trash debris on site. Also clean up minor foot tracking off of the West entrance. Will re-inspect on 4/15/09
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General Inspection | 3/20/2009 | 3/23/2009 | 3/23/2009 | A | PASS |
Clint A Smith
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BMP Violation | 3/19/2009 | 3/20/2009 | 3/20/2009 | P | PART |
Clint A Smith
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Need to check out storm drain on 3/23/09 AM.
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General Inspection | 3/16/2009 | 3/19/2009 | 3/19/2009 | A | FAIL |
Clint A Smith
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Still need to deal with the issues from the prior inspection. Told RP to have corrected by 3/20/09 4PM. Will re-inspect on 3/20/09 PM.
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Random Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: 1. Clean up all trash debris and place into a proper trash container. 2. Clean up all conrete spoil piles and place into the wahout that is provided. 3. Maintain storm drains since 50% capcity has been reached. Will re-inspect on 3/19/09 AM.
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Random Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | PART |
Jack Frank
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ok
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Random Inspection | 3/5/2009 | 3/5/2009 | 3/5/2009 | A | PASS |
Clint A Smith
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Wheel wash station looks good. No tracking.
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General Inspection | 2/19/2009 | 2/20/2009 | 2/20/2009 | P | PART |
Clint A Smith
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Clean up trash and waiting on dumpster to be dumped.
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Site Preparation | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all trash debris on project area. Will re-inspect on 2/20/09 PM
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General Inspection | 2/2/2009 | 2/2/2009 | 2/2/2009 | P | PASS |
Clint A Smith
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Added two additional construction entrance and a stabilized parking area for all workers.
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General Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PART |
Eric Strole
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left verbal correction with rp to clean up trash on site.
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Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PASS |
Clint A Smith
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General Inspection | 12/28/2008 | 12/29/2008 | 12/29/2008 | A | FAIL |
Clint A Smith
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Need to re-install D.I. protection within the parking lot of the exsisting lot. Clean up all solid waste debris and dispose of it within the trash container that is provided.
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General Inspection | 12/17/2008 | 12/17/2008 | 12/17/2008 | P | PASS |
Clint A Smith
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No issues found
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General Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Mike Kinnear
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sign posted site looks fine
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Random Inspection | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | PASS |
Clint A Smith
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General Inspection | 11/19/2008 | 11/21/2008 | 11/24/2008 | P | PART |
Eric Strole
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minor tracking,all other corrections complete.
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Tracking Control | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | FAIL |
Clint A Smith
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Need to clean all hard surfaces around the project. Clean up all trash debris on site and place into trash container. Block off all temporary access points. Will re-inspect on 11/21/08 PM
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Random Inspection | 11/17/2008 | 11/17/2008 | 11/17/2008 | P | PASS |
Clint A Smith
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Tracking Control | 11/3/2008 | 11/4/2008 | 11/4/2008 | A | PASS |
Clint A Smith
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perventitive measure has been put in place and issue has been corrected.
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Tracking Control | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | FAIL |
Clint A Smith
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Need to use other bmp's to eliminate tracking. Will re-inspect 11/4/08 AM.
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Conference | 11/3/2008 | 11/3/2008 | 11/3/2008 | P | DONE |
Clint A Smith
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Went over the perventitive step to eliminate track form occuring during the wet season. Told Rp that no tracking is allowed. if tracking is still occuring , a different step willl be needed.
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General Inspection | 11/3/2008 | 11/3/2008 | 11/3/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking in street & parking lot. will reinspect 11-04-08 am.
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Random Inspection | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | PART |
Eric Strole
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they are working on corrections.
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Tracking Control | 10/31/2008 | 10/31/2008 | 10/31/2008 | A | PART |
Clint A Smith
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Told RP to close up temporary access along Cloverdale due the the storm event. Was completing it while i was inspecting. Also to protect the storm drain at the south west end of parking lot. #380 will re-inspect today on the progress of the violations being addressed.
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Conference | 10/27/2008 | 10/27/2008 | 10/27/2008 | P | DONE |
Clint A Smith
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Spoke with RP and gave him permission to allow temporary access on the project area With out an approved construction entrance for the removal of stock piles only.
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Random Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | P | PART |
Clint A Smith
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Minor tracking but will be swept up on 10/24/08.
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Site Preparation | 10/23/2008 | 10/23/2008 | 10/23/2008 | A | PART |
Eric Strole
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spoke with rp about entrance on cloverdale, told him to make an approved construction entrance or keep gate closed & do not use. overall site looks good.
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General Inspection | 10/3/2008 | 10/6/2008 | 10/6/2008 | A | PASS |
Clint A Smith
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Conference | 10/2/2008 | 10/3/2008 | 10/3/2008 | A | PART |
Steven Webb
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9:00 a.m. on job site; Phone #: ###-####. Walked site, corrections given to rp overall site is being managed
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Conference | 10/3/2008 | 10/3/2008 | 10/3/2008 | A | DONE |
Clint A Smith
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Need to have external protection on all storm drain inlets with in the project area. Will re-inspect on 10/6/08.
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General Inspection | 9/5/2008 | 9/5/2008 | 9/5/2008 | A | PART |
Eric Strole
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left verbal correction with rp to clean up tracking in parking lot & street on cloverdale side & stabilize or block of construction entrance if not going to be used. rp said it will be complete by am of 9-8-08
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General Inspection | 8/25/2008 | 9/1/2008 | 9/2/2008 | A | PART |
Clint A Smith
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Minor track off onto Mcmillian st. from the dust surpression. Told RP to clean up daily or when it is exccesive. CAS
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Tracking Control | 8/25/2008 | 8/25/2008 | 8/25/2008 | P | PART |
Clint A Smith
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Needs to be hit a little bit better from the machine sweeping that occured. Recommend it being done by hand. CAS
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Tracking Control | 8/22/2008 | 8/25/2008 | 8/25/2008 | A | FAIL |
Clint A Smith
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no sweeping occured over the weekend. Sub contractor that was told to do it did not complete it. Wil re-inspect at the end of the day. If not completed a Notice will be issued. CAS
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Site Preparation | 8/21/2008 | 8/21/2008 | 8/22/2008 | P | FAIL |
Clint A Smith
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Need to clean up tracking and close off the entrance off of Cloverdale road. Also need to re-install D.I. protection in one of the drains. Spoke with RP over the issues. Will re-inspect on 8/25/08. CAS
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Issue & PRINT permit COM | | | 7/14/2008 | | DONE |
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Routing - Erosion and Sediment | 8/23/2007 | | 8/23/2007 | | PASS |
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ESC plan approved with attached conditions. Refer to ESC07-00987 as master ESC plan for project.
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Application received | | | 8/9/2007 | | |
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