General Inspection ESC | 6/10/2010 | 6/10/2010 | 6/10/2010 | | DONE |
Clint A Smith
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DOC - Permit Finaled | 6/10/2010 | 6/10/2010 | 6/10/2010 | P | PASS |
Clint A Smith
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General Inspection ESC | 5/10/2010 | 5/10/2010 | 5/10/2010 | | CANC |
Clint A Smith
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General Inspection | 11/12/2009 | 11/16/2009 | 11/16/2009 | A | PASS |
Clint A Smith
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General Inspection | 11/10/2009 | 11/10/2009 | 11/12/2009 | A | FAIL |
Clint A Smith
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Verbal message to GC: Must supply a valid RP that has day to day controls over EC issues. Will re-inspect on 11/16/09AM.
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Conference | 11/3/2009 | 11/3/2009 | 11/3/2009 | A | DONE |
Clint A Smith
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Spoke with RP: RP is leaving Lure Construction. TOld him they must provide a new RP by 11/6/09am. Also was told that it might switch over to the contractor that is buildingthe retirement facility within the developement. Will re-inspect on 11/9/09 for changes.
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Site Final | 11/2/2009 | 11/3/2009 | 11/3/2009 | A | CANC |
Clint A Smith
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Moved to a confrence.
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BMP Violation | 10/13/2009 | 10/13/2009 | 10/13/2009 | A | FAIL |
Clint A Smith
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Verbal to RP: Correction Notice 1. Clean up all hard surfaces of all sediment and debris. 2. Maintain all storm drain inlets affected by the site developement. 3. Clean up all trash debris in developent area by removing or placing into a container. Failure to comply will result in a stop work order. Will re-inspect on 10/14/09am.
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Tracking Control | 10/5/2009 | 10/6/2009 | 10/6/2009 | A | PART |
Clint A Smith
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Verbal to RP: Re sweep the street one other time for completion of clean up.
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Tracking Control | 10/5/2009 | 10/5/2009 | 10/5/2009 | A | FAIL |
Clint A Smith
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Correction Notice: Clean up all hard surfaces of all sediment and debris. Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 10/06/09 AM.
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BMP Violation | 9/1/2009 | 9/2/2009 | 9/2/2009 | A | PASS |
Eric Strole
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construction entrance is installed.
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BMP Violation | 8/31/2009 | 9/1/2009 | 9/1/2009 | A | FAIL |
Eric Strole
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Left written & verbal correction with rp to install an approved construction entrance on west side of project coming into parking lot by 9-2-09 am or a stop work will be issued. This entrance will be used in place of main entrance while roads for project are being paved.
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BMP Violation | 8/31/2009 | 8/31/2009 | 8/31/2009 | P | PART |
Eric Strole
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west side entrance will be complete by days end. will reinspect 9-01-09.
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BMP Violation | 8/27/2009 | 8/31/2009 | 8/31/2009 | A | FAIL |
Eric Strole
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left verbal correction with rp to complete previous correction by days end. rp will fence off area.
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General Inspection | 8/27/2009 | 8/27/2009 | 8/27/2009 | A | PART |
Steven Webb
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Verbal to RP, install proper rock construction entrance and protect internal drop inlet on west side of project or barricade the access point. Complete by the end of the day on 8/28/09, re-inspection will occur on Monday, 8/31/09
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Complaint Inspection | 8/27/2009 | 8/27/2009 | 8/27/2009 | P | PASS |
Eric Strole
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no issue with complaint.
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BMP Violation | 8/26/2009 | 8/27/2009 | 8/27/2009 | A | PASS |
Eric Strole
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BMP Violation | 8/26/2009 | 8/26/2009 | 8/26/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to protect di box on north west side of parking lot. all other di's are protected.
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BMP Violation | 8/24/2009 | 8/26/2009 | 8/26/2009 | A | CANC |
Eric Strole
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Check that all storm drains have protection within the project on all completed curb and gutter.
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BMP Violation | 8/20/2009 | 8/24/2009 | 8/24/2009 | A | PART |
Clint A Smith
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Need to protect more of the completed storm drains within the project area. Will be re-inspected on 8/26/09 AM.
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Site Preparation | 8/19/2009 | 8/19/2009 | 8/20/2009 | A | FAIL |
Clint A Smith
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Message to RP & verbal to Super (Matt): protect all interior storm drain inlets that are active. Also to clean up gutterpans. Will re-inspect on 08/24/09 AM.
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BMP Violation | 8/6/2009 | 8/7/2009 | 8/7/2009 | A | PASS |
Clint A Smith
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Complaint Inspection | 8/5/2009 | 8/6/2009 | 8/6/2009 | A | FAIL |
Clint A Smith
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Message to RP: 1. Explained to RP that a Construction Exit constructed with crushed basalt rock 4-8 inches depth with a geotextile fabric underneath the rock. This will meet the Erosion Control requirement and also the Fire code requirements. Must occur by the end of the day 8/6/09. Will reinspect on 8/7/09 AM
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Tracking Control | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | FAIL |
Clint A Smith
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Correction Notice: (Message to RP) 1. Install a stabilized Construction Exit or block off access at the south west end of project area. 2. Clean up all sediment and debris off of all hard surfaces at the south west end of project area. 3. Protect storm drain inlets with the residental neighborhood from the south west end of project area. Failure to comply with correction notice within the given time frame will result in a Stop Work Order.
Will re-inspect on 8/6/09 AM.
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Complaint Inspection | 8/5/2009 | 8/5/2009 | 8/5/2009 | P | FAIL |
Clint A Smith
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Correction Notice: (Message to RP) 1. Install a stabilized Construction Exit or block off access at the south west end of project area. 2. Clean up all sediment and debris off of all hard surfaces at the south west end of project area. 3. Protect storm drain inlets with the residental neighborhood from the south west end of project area. Failure to comply with correction notice within the given time frame will result in a Stop Work Order.
Will re-inspect on 8/6/09 AM.
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Tracking Control | 7/27/2009 | 7/29/2009 | 7/29/2009 | A | PASS |
Clint A Smith
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Tracking Control | 7/27/2009 | 7/27/2009 | 7/27/2009 | P | FAIL |
Clint A Smith
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Message to RP: CLean up tracking off of site at the South West end of project area. Will re-inspect on 7/29/09am
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BMP Violation | 6/16/2009 | 6/18/2009 | 6/18/2009 | A | PASS |
Clint A Smith
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BMP Violation | 6/12/2009 | 6/16/2009 | 6/16/2009 | A | FAIL |
Clint A Smith
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Correction Notice: (Message to RP) 1. Clean up concrete spoil pile at the south end of project area. 2. Block off access point or stabilize it with an approved stabilized construction exit. ** Failure to comply will result in a Stop Work Order** Will re-inspect on 6/18/09 AM
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General Inspection | 6/12/2009 | 6/12/2009 | 6/12/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: clean up concrete spoils at the back of project area. Block off or provide a stabilized access at the back of project. Will re-inspct on 6/16/09 am.
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Tracking Control | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PART |
Clint A Smith
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Re costructed exit per industry standards. Spoke with RP that if they are going to allow the other developers to washout in there washout area that he must provide a pit where signage is of concrete washout.
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Complaint Inspection | 5/26/2009 | 5/26/2009 | 5/26/2009 | P | FAIL |
Clint A Smith
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Discussed with RP over the dust issues that are being generated with the earth work on the project area. Told RP that he needs to be more agressive with the use of there water truck. Left a message with the complaintee of what I discussed with the issue.
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BMP Violation | 5/20/2009 | 5/26/2009 | 5/26/2009 | A | PART |
Clint A Smith
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Entrance will be re-constructed once the screening machine is complete. Will be re-established by next week. Also D.I. will be cleaned out by the end of the day.
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Random Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | A | FAIL |
Clint A Smith
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Message to RP: Maintain construction entrance. Maintain D.I. along Overland Rd. Provide a proper Concrete Washout Pit. Will re-inspect on 5/26/09AM.
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Site Preparation | 5/5/2009 | 5/6/2009 | 5/6/2009 | P | PASS |
Clint A Smith
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Tracking Control | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | FAIL |
Clint A Smith
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Tracking onto overland rd. Left a message with RP to have it cleaned up by 5/6/09 AM. Will re-inspect on 5/6/09 PM
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Conference | 4/8/2009 | 4/9/2009 | 4/9/2009 | P | DONE |
Steven Webb
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Reviewed project with RP and other sub-contractors. Provided an overview of major potential issues, including dust, concrete washout, trackout, perimeter controls and drop inlet protection.
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Site Preparation | 4/7/2009 | 4/7/2009 | 4/8/2009 | P | CANC |
Clint A Smith
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Random Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | A | PASS |
Clint A Smith
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Random Inspection | 3/18/2009 | 3/18/2009 | 3/18/2009 | P | PASS |
Clint A Smith
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BMP Violation | 3/11/2009 | 3/12/2009 | 3/12/2009 | A | DONE |
Clint A Smith
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duplicate
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General Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | DONE |
Clint A Smith
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Found no residual of a petroleum with in the project area.
Notified ACHD over the residual of the petroleum remaining in the road way and also next the storm drain to the East, on the Overland / Cortell intersection. I was told that they will notify the contractor to do further clean up. Will be re-inspected by Tom Dillian with ACHD for compliance of the clean up. I will have no further actions pertaining with the spill since it is in the the ACHD right-away.
CAS #460
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BMP Violation | 3/11/2009 | 3/11/2009 | 3/11/2009 | P | FAIL |
Clint A Smith
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Verbal Correction notice to Lure Excavation: Need to clean up all petroleum fluid out onto Overland heading East towards Maple Grove. Also notified Tom Dillian with ACHD over the issue. He will be contacting Ed with Lure Construction. Will re-inspect on 3/12/09 AM.
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Tracking Control | 2/26/2009 | 2/27/2009 | 2/27/2009 | A | PART |
Clint A Smith
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all tracking is cleaned up. Told GC that they need to install there sediment barriers in certain locations on the project perimeter. Mostly along the west side of project at the stock piles.
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BMP Violation | 2/24/2009 | 2/26/2009 | 2/26/2009 | P | FAIL |
Clint A Smith
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Left a message with GC supe of project: Clean up tracking onto Overland Rd. Will re-inspect on 2/27/09 AM.
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Conference | 2/25/2009 | 2/25/2009 | 2/25/2009 | P | DONE |
Clint A Smith
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Went over with the GC and the Erosion Control Company of the amendments to the swpps regardthere perimeter controls and placement of the product that they will be using.
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BMP Violation | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | CANC |
Clint A Smith
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Random Inspection | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | FAIL |
Clint A Smith
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Told GC to re-install silt fence per industry standards. Also to stablize or block off the access point to the west of the stabilized access. Will re-inspect on 2/26/09 PM.
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Site Preparation | 2/20/2009 | 2/20/2009 | 2/20/2009 | P | PASS |
Clint A Smith
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Site Preparation | 11/17/2008 | 11/17/2008 | 11/17/2008 | | NR |
Clint A Smith
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Issue & PRINT permit COM | | | 11/10/2008 | | DONE |
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Telephone call | | | 11/6/2008 | | DONE |
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lft vm with Doug Clegg ###-#### that to call me back regarding erosion permit
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Telephone call | | | 11/6/2008 | | |
Cathy Brown
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tlk to doug clegg ###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 11/6/2008 | | DONE |
Cathy Brown
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Routing - Erosion and Sediment | 11/5/2008 | | 11/5/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/5/2008 | | |
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Routing - Erosion and Sediment | 10/30/2008 | | 10/30/2008 | | FAIL |
Steven Webb
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ESC plan did not include a narrative. Informed applicant of what is required and that a re-submittal is required.
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Application received | | | 10/28/2008 | | |
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