Site Final | 5/5/2010 | 5/6/2010 | 5/6/2010 | A | PASS |
Tom Arcoraci
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Site Final | 5/4/2010 | 5/5/2010 | 5/5/2010 | P | PART |
Tom Arcoraci
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Random Inspection | 5/4/2010 | 5/4/2010 | 5/4/2010 | P | PASS |
Tom Arcoraci
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General Inspection | 6/17/2009 | 6/17/2009 | 6/17/2009 | P | CANC |
Clint A Smith
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Wrong permit
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Random Inspection | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 5/27/2009 | 5/27/2009 | 5/27/2009 | P | PART |
Jack Frank
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site ok landscaping in progress
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General Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Tom Arcoraci
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BMP Violation | 5/19/2009 | 5/20/2009 | 5/20/2009 | A | PASS |
Clint A Smith
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All issues have been corrected.
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Tracking Control | 5/18/2009 | 5/18/2009 | 5/19/2009 | P | FAIL |
Clint A Smith
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Correction Notice to G.C.( left am message for Travis Shelton on 5/18/09: 1. Provide a valid RP that has day to day control over project. 2. Clean up all tracking onto Whisperwood for project area. (multiple spots) 3. Post ESC sign at the front of the project area where visable from the street. ** Failure to comply by 5/19/09PM will result in a stop work order. Will re-inspect on 5/20/09 AM.
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Random Inspection | 4/21/2009 | 4/21/2009 | 4/21/2009 | P | PART |
Bob Reichert
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talked to rp about clean-up of trackout, sweeper coming this pm, rest ok, will random check in next 2 days
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Random Inspection | 4/20/2009 | 4/20/2009 | 4/20/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/17/2009 | 4/17/2009 | 4/17/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | P | PART |
Bob Reichert
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called rp about clean-up track out
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General Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Bob Reichert
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looked ok
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Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | A | PASS |
Tom Arcoraci
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Random Inspection | 3/17/2009 | 3/17/2009 | 3/17/2009 | P | PASS |
Clint A Smith
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Random Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | P | PASS |
Tom Arcoraci
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General Inspection | 3/9/2009 | 3/9/2009 | 3/9/2009 | P | PASS |
Bob Reichert
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saw sign, looked ok
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Random Inspection | 2/19/2009 | 2/19/2009 | 2/19/2009 | P | PART |
Tom Arcoraci
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told rp sweep drive to prevent track out
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Tracking Control | 2/3/2009 | 2/10/2009 | 2/10/2009 | A | PASS |
James Rogers
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Tracking Control | 1/27/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
James Rogers
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BMP Violation | 1/20/2009 | 1/27/2009 | 1/27/2009 | A | PASS |
James Rogers
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General Inspection | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | CANC |
Bob Reichert
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didn't need to go to site, will check at ri
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BMP Violation | 1/12/2009 | 1/19/2009 | 1/20/2009 | A | FAIL |
James Rogers
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CN issued. Excessive track out onto whisperwood from construction site entrance. To be cleaned by 5:00 PM, 1-20-09
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Tracking Control | 1/5/2009 | 1/12/2009 | 1/12/2009 | A | FAIL |
James Rogers
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Talked to RP about excessive dirt on street and sidewalk adjoing property. He said he would get a street ceaner out.
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Random Inspection | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PASS |
Clint A Smith
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Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | P | CANC |
Bob Reichert
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could not see dirt because of snow
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Site Preparation | 12/29/2008 | 1/5/2009 | 1/5/2009 | A | PASS |
James Rogers
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No Work
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Tracking Control | 12/22/2008 | 12/29/2008 | 12/29/2008 | A | PASS |
James Rogers
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Site Preparation | 12/17/2008 | 12/24/2008 | 12/24/2008 | A | CANC |
Clint A Smith
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comleted yesterday. No activity
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General Inspection | 12/22/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
Bob Reichert
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looked ok
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Site Preparation | 12/15/2008 | 12/22/2008 | 12/22/2008 | A | PASS |
James Rogers
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General Inspection | 12/19/2008 | 12/19/2008 | 12/19/2008 | P | CANC |
Tom Arcoraci
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Tracking Control | 12/17/2008 | 12/19/2008 | 12/19/2008 | A | PASS |
Clint A Smith
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Tracking Control | 12/17/2008 | 12/17/2008 | 12/17/2008 | A | FAIL |
Clint A Smith
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Discussed access on and off of project area with RP over maintaining the stabilized access and if any more track are present on the entrance of the project that he will be required to install an additional stabilized construction access. Will re-inspect on 12/19/08.
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Site Preparation | 12/10/2008 | 12/17/2008 | 12/17/2008 | A | PASS |
James Rogers
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Site Preparation | 12/12/2008 | 12/15/2008 | 12/15/2008 | A | PASS |
James Rogers
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Follow up with 12/12/08 inspection. SEE NOTES.
Track out minimal due to frozen ground conditions at this time.
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BMP Violation | 12/10/2008 | 12/12/2008 | 12/12/2008 | A | PART |
Clint A Smith
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Sweeping up access as inspection is occuring. Will be completed by the end of the day. Stock pile still present but no threat is seen.
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BMP Violation | 12/8/2008 | 12/10/2008 | 12/10/2008 | A | FAIL |
James Rogers
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Called listed RP about previous correction notice. Listed RP said he was not RP for this site. Talked to McAlvain. Correct RP is Jose at ###-####. They will contact City and change RP info and start corrective action per previous site inspections. Work to be accomplished by end of day on 12-11-08. Stock pile is ongoing and will be removed on a daily basis as excavation continues.
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General Inspection | 12/9/2008 | 12/9/2008 | 12/9/2008 | P | FAIL |
Clint A Smith
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Construction entance is not working well. Large amount of sediment tracking out onto Whisperwood. Will be re-inspected by James Roger for corrective action if taken.
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Site Preparation | 12/8/2008 | 12/8/2008 | 12/8/2008 | | FAIL |
James Rogers
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Left voice message for RP. Excessive mud and dirt trackout onto Whisperwood. Inadequate construction site entrance, soil stockpile to be stabilized. Cleanup and construction site entrance to be corrected by end of day, 12-9-08 or a stop work order may be issued. Posted ESC sign.
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Issue & PRINT permit COM | | | 12/1/2008 | | DONE |
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Site Preparation | 10/1/2008 | 10/6/2008 | 10/7/2008 | A | PASS |
James Rogers
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No construction at this time.
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Override - People Holds | | | 10/1/2008 | | |
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Routing - Erosion and Sediment | 8/28/2008 | | 8/28/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Application received | | | 8/20/2008 | | |
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