| Site Final | 5/20/2009 | 5/20/2009 | 5/20/2009 | P | FAIL |
 Clint A Smith
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Message to RP:
Remove D.I> protection at the corner of Bannock and 13th st.
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| Site Final | 4/30/2009 | 4/30/2009 | 4/30/2009 | P | PASS |
Tony Young
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| Random Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 1/5/2009 | 1/5/2009 | 1/5/2009 | A | PASS |
Clint A Smith
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| General Inspection | 11/24/2008 | 11/24/2008 | 11/24/2008 | A | PASS |
Clint A Smith
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| Conference | 11/20/2008 | 11/20/2008 | 11/20/2008 | P | DONE |
Clint A Smith
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Went over the the sub contractor (Lure Construction) over what perventitive measures that need to take place on 11/22/08 when filling the inside of the parking garage. Where to stage the fill and all BMP's that will be required.
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| General Inspection | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | PART |
Clint A Smith
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Clean all gutterpans.
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| General Inspection | 11/5/2008 | 11/5/2008 | 11/5/2008 | A | PART |
Clint A Smith
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Need to place a tarp under all concrete shoots where it is being transfered to any and all pumps.
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| BMP Violation | 10/30/2008 | 10/31/2008 | 10/31/2008 | P | PASS |
Clint A Smith
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| General Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | A | FAIL |
Clint A Smith
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Spoke with the RP. He is know on another project.
Correction Notice:
1. Provide a concrete washout pit or external sealed container or a narritive plan on how concrete washout will occur.
2.Clean out gutter pan of all sediment, debris, storage of Mortor mix, and all concrete and mortor washout residual.
3.Clean up and remove or place into a concrete washout area of all crete washout spoil piles.
4. Provide an RP that will have day to day control over the erosion and sediment control for the duration o the project.
Failure to comply will result in a Stop Work Order. Will re-inspect on 10/31/08 PM
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| General Inspection | 10/8/2008 | 10/8/2008 | 10/8/2008 | A | PASS |
Clint A Smith
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| BMP Violation | 10/7/2008 | 10/7/2008 | 10/7/2008 | A | FAIL |
Clint A Smith
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Verbal Notice:
Clean up all sediment (land berm) off of 12th st by the end of the day.
Put a catch under the concrete pump truck during pour. Will re-inspect on 10/8/08
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PART |
Clint A Smith
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Minor tracking off onto Jefferson. No worries.
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| Tracking Control | 8/20/2008 | 8/20/2008 | 8/20/2008 | P | PART |
Clint A Smith
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Told them to clean up acesses on th the project. They have been on top of it all day long and will stay on top of it. Doing a good job.
CAS
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| General Inspection | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | PASS |
Clint A Smith
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No issues. Site is being kept clean.
CAS
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PASS |
Clint A Smith
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| Tracking Control | 7/17/2008 | 7/17/2008 | 7/17/2008 | A | PASS |
Clint A Smith
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Entrance installed correctly over on the 12th St. side of project.
CAS
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| Tracking Control | 7/11/2008 | 7/16/2008 | 7/16/2008 | A | PASS |
James Rogers
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Construction site entrance on 12th has been stabilized.
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| Tracking Control | 7/11/2008 | 7/11/2008 | 7/11/2008 | P | FAIL |
Clint A Smith
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Need to stabilize the access area over off of 12th st. Will re-inspect on 07/16/08
CAS
460
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| Complaint Inspection | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PASS |
Clint A Smith
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Discussed with project over the occuring issue of washing mud down the storm drains. Inspected all storm drains and log book. Found no evidance of washing that would have occured.
CAS
460
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| Tracking Control | 6/24/2008 | 6/25/2008 | 6/25/2008 | A | PASS |
Clint A Smith
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All sediment has been cleaned up.
CAS
#460
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| Tracking Control | 6/24/2008 | 6/24/2008 | 6/24/2008 | P | PART |
Clint A Smith
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Will conitue to street sweep until no tracking is coming off of the project area. Also to the they will need to dress up the construction entrance.
Will re-inspect on 6/25/08 AM
CAS
#460
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| Complaint Inspection | 6/24/2008 | 6/24/2008 | 6/24/2008 | A | FAIL |
Clint A Smith
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Recieved a call from ACHD regarding track off of project area.
Talked with RP over getting a street sweeper to clean up all sediment off of 13th street and Jefferson street. Will re-inspect later this afternoon. Need to check on opperations on off hauling of dirt off of project.
CAS
#460
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| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 | P | PART |
Clint A Smith
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Told RP to clean up the residual from the concrete saw cutting that is in the gutterpan. All in all site looks good. Stay up on sweeping the consrtuction entrance.
CAS
#460
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| Tracking Control | 6/6/2008 | 6/9/2008 | 6/10/2008 | A | PASS |
Clint A Smith
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A proper construction entrance has been installed off of 13 th street.
CAS
#460
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| Tracking Control | 6/5/2008 | 6/6/2008 | 6/6/2008 | P | PART |
Clint A Smith
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Cleaned up tracking from yesterday. Minor tracking is occuring today also. They will be sweeping up in the PM today. And Monday they will be installing there construction entrance. Will re-inspect in the PM on 6/9/08.
CAS
#460
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| Site Preparation | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | FAIL |
Clint A Smith
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Need to installed construction entrance off of Jefferson and 13th st. Also need to clean up tracking from these two area. Also install D.I. protection on the corner of Bannock and 13th and the d.i. in the GreyHound parking lot.
Talk with RP and PRoject super over the pertainning issues. Will re-inspect on 6/6/08 in the PM.
CAS
#460
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| Site Preparation | 4/8/2008 | 4/9/2008 | 4/9/2008 | A | FAIL |
Clint A Smith
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No work has started. Will not for a while.
CAS
#460
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