Site Final | 4/10/2009 | 4/10/2009 | 4/10/2009 | A | PASS |
Clint A Smith
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INSP - Stop Work Order | 4/10/2009 | 4/10/2009 | 4/10/2009 | A | PASS |
Clint A Smith
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All issues corrected.
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Conference | 4/6/2009 | 4/6/2009 | 4/6/2009 | P | DONE |
Clint A Smith
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Told Barbara that stop work order is still inplace and no other inspection are allowed until stop work order inspection is scheduled and removed.
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BMP Violation | 2/2/2009 | 2/4/2009 | 2/4/2009 | A | FAIL |
Clint A Smith
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Stop work order posted.
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INSP - Stop Work Order | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | FAIL |
Clint A Smith
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Issues with correction notice were not addressed.
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Tracking Control | 1/30/2009 | 2/2/2009 | 2/2/2009 | A | FAIL |
Clint A Smith
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Left message with RP: Correction Notice: 1.Re-install wattle alonog the sidewalk of the pool. 2. Clean up all hard surface of all sediment and debris. 3. Maintain all storm drain inlets. 4. Post ESC sign at the front of the project. Failure to comply with the given time frame will result in a stop work order. Will re-inspect on 2/4/09 AM.
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Random Inspection | 1/29/2009 | 1/29/2009 | 1/30/2009 | P | FAIL |
Eric Strole
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left verbal correction with rp to clean tracking in street & parking lot, dirt & debris off all hard surfaces,clean up concrete spoils, reinstall waddles on south side of pool area & post esc sign by 2-2-09 am.
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Random Inspection | 12/30/2008 | 12/30/2008 | 12/30/2008 | P | PASS |
Eric Strole
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BMP Violation | 10/31/2008 | 11/3/2008 | 11/3/2008 | P | FAIL |
Eric Strole
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no correction made from last inspection. stop work posted till corrections are made.
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BMP Violation | 10/30/2008 | 10/31/2008 | 10/31/2008 | P | FAIL |
Eric Strole
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left correction with rp. need to install waddles per manufacture specs, remove concrete pile & clean di box & dirt & debris off all hard surfaces & post esc sign by 11-03-08 pm.
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Random Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | A | FAIL |
Eric Strole
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left verbal correction with rp to clean di box, post esc sign, clean up concrete waste & needs perimeter protection where over 2 percent grade. has till 10-31-08 pm due to rain possible rain events.
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