| DOC - Permit Finaled | 8/11/2009 | 8/11/2009 | 8/11/2009 | P | PASS |
 Clint A Smith
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| General Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | A | PART |
Steven Webb
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Site looks good, verbal to Habitat that sediment barrier around irrigation drops are in need of better securing to post. Tom Wood-###-#### will make the necessary maintanence today. Also talked to Dennis ###-####.
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| Site Final | 3/20/2009 | 3/20/2009 | 3/20/2009 | P | FAIL |
Clint A Smith
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No final stabilization has occured and building permit has not been issued. (This activity was added in error so we have changed the case status back to Issued.)
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| Random Inspection | 1/23/2009 | 1/23/2009 | 1/23/2009 | P | PASS |
Clint A Smith
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| Random Inspection | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PASS |
Clint A Smith
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| General Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Clint A Smith
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| Conference | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | DONE |
Steven Webb
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Informed owner of company that RP assigned to project is required to control erosion issues on site and to respond to inspector's verbal or written corrections. Continued failure to not control project will result in further enforcement including his RP certification being revoked. JLR found working over a stop work order. Instructions were to complete correction notice and to call for re-inspection prior to commencing field work. Citation/s may be issued if stop work order is not adhered with.
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| Conference | 11/4/2008 | 11/4/2008 | 11/4/2008 | A | DONE |
Clint A Smith
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Steve Webb discussed with the president of Lure Construction over what the RP is required to do once enforcement pertaining with erosion control has occured. Also explained how citations and revokion of the RP certification can occur if the RP does not follow the guidline of being the RP of a project.
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| INSP - Stop Work Order | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Clint A Smith
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All isssues were corrected.
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| Random Inspection | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | FAIL |
James Rogers
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Driving by site noticed work was being done by Chad Getman of Lurre Construction. Notified him a stop work order was posted on site by Clint Smith and they were not allowed to work until Clint has lifted Stop Work order.
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| BMP Violation | 10/29/2008 | 10/31/2008 | 10/31/2008 | P | FAIL |
Clint A Smith
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Moved to a STOP WORK ORDER.
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| INSP - Stop Work Order | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | FAIL |
Clint A Smith
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Left a message with the RP.
Order placed due to none of the violations that were stated on 10/29/08 were not corrected. Please see 10/29/08 inspection.
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| General Inspection | 10/29/2008 | 10/29/2008 | 10/29/2008 | P | FAIL |
Clint A Smith
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Left a message with the RP to have corrected by 10/31/08AM.
Notice Of Correction:
1. Clean all hard surfaces of All sediment and debris within the entire project area.
2.Install a sediment barrier along the lot in the back where the grade of lot exceeds 2% along the gutterpan.
3. Post the ESC sign at the front of the project at the access point into the project.
Failure to comply will result in a stop work order. Will re-inspect on 10/31/08 PM
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| BMP Violation | 9/19/2008 | 9/22/2008 | 9/22/2008 | P | PART |
Clint A Smith
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still need perimeter protection.
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| BMP Violation | 9/15/2008 | 9/19/2008 | 9/19/2008 | P | FAIL |
Clint A Smith
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Notice of correction. Left a message with the RP
1. put in perimeter control where need that lots slope towards street.
2. Protect stock pile with erosion control or a sediment barrier.
3. Get approved storm drain protection in the interior storm drain of the project. Clean up all sediment and debris off of all hardsurfaces.
Failure to comply will result in a Stop work order.
Will re-inspect 9/22/08 in the PM.
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| BMP Violation | 9/15/2008 | 9/15/2008 | 9/15/2008 | A | FAIL |
Clint A Smith
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Verbal Notice. Spoke with the RP over the pertaining issues. Told RP to have all issues corrected by 9/19/08.
1. put in perimeter control where need that lots slope towards street.
2. Protect stock pile with erosion control or a sediment barrier.
3. Get approved storm drain protection in the interior storm drain of the project. Clean up all sediment and debris off of all hardsurfaces.
Will re-inspect on 9/19/08
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| BMP Violation | 8/1/2008 | 9/4/2008 | 9/4/2008 | A | PASS |
Clint A Smith
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All street have been paved, no tracking issues.
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| Tracking Control | 8/11/2008 | 8/25/2008 | 8/25/2008 | A | FAIL |
Clint A Smith
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Project is not paved but curb and gutter is installed. Left a message for the RP to contact me over the schedule.
CAS
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| Tracking Control | 8/19/2008 | 8/21/2008 | 8/22/2008 | A | PASS |
Clint A Smith
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Tracking was cleaned up.
CAS
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| Tracking Control | 8/19/2008 | 8/19/2008 | 8/19/2008 | P | FAIL |
Clint A Smith
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need to clean up all sediment off of Maple Grove. Will re-inspect on 8/21/08
Left a message with the RP.
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| BMP Violation | 8/11/2008 | 8/11/2008 | 8/11/2008 | A | PART |
Clint A Smith
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Due to the phase of work, the site is in the process of paving and will not installing a construction entrance. Will re-inspect on 8/25/08.
CAS
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| BMP Violation | 8/1/2008 | 8/1/2008 | 8/1/2008 | A | FAIL |
Clint A Smith
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Notice of correction.
1 Need to install all required BMP's and controls per the approved erosion control plan sumitted to the city.
Failure to comply will result in a stop work order. Will re-inspect on 8/8/07
CAS
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| Site Preparation | 3/28/2008 | 4/1/2008 | 4/1/2008 | P | FAIL |
Clint A Smith
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Work has begun on project no sign or BMP's have been installed to protect the canal running through the center of project area. Have tried to reach the designated RP but wrong number was given to the city. Will keep further investigating. Once an RP is found for the project I will have them contact PDS and have them correct the information.
CAS
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