| Site Final | 4/22/2009 | 4/22/2009 | 4/22/2009 | P | PASS |
 Clint A Smith
|
|
|
|
| Tracking Control | 4/20/2009 | 4/20/2009 | 4/20/2009 | A | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | FAIL |
Clint A Smith
|
|
|
Told Landscaper to clean up all tracking off of the road and sidewalk by the end of the day. Will re-inspect on04/17/09
|
| Tracking Control | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to GC:
Clean up all sediment debris off of all hard surfaces.
Install sediment barriers at the bottom of the disturbed slop.
Must be complete by the end of the day and or prior to any storm event.
Will re-inspect on 4/15/09 AM.
|
| Random Inspection | 4/10/2009 | 4/10/2009 | 4/10/2009 | A | PASS |
Bill VanDegrift
|
|
|
looks good
|
| General Inspection | 4/3/2009 | 4/3/2009 | 4/3/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok
|
| General Inspection | 3/26/2009 | 3/31/2009 | 3/31/2009 | A | PART |
Clint A Smith
|
|
|
Clean up on daily basis at the end of the day.
|
| General Inspection | 3/26/2009 | 3/26/2009 | 3/26/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to GC: (RP out of Town)
Clean up all hard surfaces of all sediment and debris.
Will re-inspect on 3/24/09AM.
|
| General Inspection | 3/12/2009 | 3/16/2009 | 3/16/2009 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 3/12/2009 | 3/12/2009 | 3/12/2009 | A | FAIL |
Clint A Smith
|
|
|
Verbal to GC since RP is out of town:
Need to clean up all hard surface of all sediment and debris.
Clean up all trash debris on site and properly dispose of.
Will re-inspect on 3/16/09 AM.
|
| General Inspection | 2/23/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Clint A Smith
|
|
|
Told GC to clean up on a daily basis. Was told that it occurs as so, on a daily basis.
|
| General Inspection | 2/23/2009 | 2/27/2009 | 2/27/2009 | P | CANC |
Clint A Smith
|
|
|
duplicate
|
| Random Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | FAIL |
Clint A Smith
|
|
|
Instructed Contractor to clean up all hard surface of all sediment and debris. Will re-inspect on 2/27/09.
|
| Random Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | FAIL |
Clint A Smith
|
|
|
Told Contractor to clean up trash debris pile along the east side of lot. Will re-inspect on 2/27/09.
|
| BMP Violation | 2/17/2009 | 2/20/2009 | 2/20/2009 | A | PART |
Clint A Smith
|
|
|
Verbal to contractor:
Clean up all trash debris on project area. Also by the end of the day re-install wattle along the back of lot.
|
| General Inspection | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | PASS |
Mike Kinnear
|
|
|
sign posted site looks fine
|
| BMP Violation | 2/13/2009 | 2/13/2009 | 2/17/2009 | P | PART |
Clint A Smith
|
|
|
Verbal to contractor:
Need to re-install sediment perimeter controls at back of lot.
Clean up all sediment debris of of all hard surfaces.
Maintain trash pick up surrounding the lot area. They also provided a concrete washout out pit for both lots under construction. Will re-inspect on 2/20/09.
|
| BMP Violation | 2/12/2009 | 2/13/2009 | 2/13/2009 | A | PART |
Bill VanDegrift
|
|
|
talked to rp last night, he said he'd have the washout installed today.
|
| BMP Violation | 2/12/2009 | 2/12/2009 | 2/12/2009 | A | FAIL |
Bill VanDegrift
|
|
|
no corrections made, called rp left message
|
| General Inspection | 2/4/2009 | 2/6/2009 | 2/6/2009 | A | PART |
Clint A Smith
|
|
|
To contractor and developer to provide a concrete washout pit.
|
| General Inspection | 2/4/2009 | 2/4/2009 | 2/4/2009 | A | PART |
Clint A Smith
|
|
|
Verbal to RP:
Clean up all hard surfaces of sediment and debris. Will re-inspect on 2/6/09 AM
|
| Random Inspection | 1/28/2009 | 1/28/2009 | 1/28/2009 | P | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
Clint A Smith
|
|
|
|
| Random Inspection | 12/12/2008 | 12/12/2008 | 12/12/2008 | A | PASS |
Jim Storey
|
|
|
|
| General Inspection | 12/11/2008 | 12/11/2008 | 12/11/2008 | P | FAIL |
Daryl Spivey
|
|
|
Verbal warning to John at ###-#### for needing concrete washout area asap........talked to Clint and he will reinspect tomorrow ......12/12/08....................ds
|
| Random Inspection | 12/10/2008 | 12/10/2008 | 12/10/2008 | P | PASS |
Jim Storey
|
|
|
|
| BMP Violation | 12/8/2008 | 12/10/2008 | 12/10/2008 | P | PART |
Clint A Smith
|
|
|
Have the sediment BMP's on site and will have them installed by 12/12/08 PM.
|
| BMP Violation | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | FAIL |
Clint A Smith
|
|
|
Need to install protection on front of lot and install on the Back of lot. Also provide a trash container or remove all trash off of project area. Will re-inspe on 12/10/08.
|
| BMP Violation | 11/20/2008 | 11/21/2008 | 11/21/2008 | P | FAIL |
Clint A Smith
|
|
|
Giving till 11/24/08 to correct the violations.
|
| BMP Violation | 11/18/2008 | 11/20/2008 | 11/20/2008 | A | FAIL |
Clint A Smith
|
|
|
Spoke with RP.
1. Provide a concrete washout pit.
2. Claen up and remove or place into pit of the concrete spoil pile on lot and the lot to the east.
3. Maintain silt fence in the back of lot.
Will re-inspect on 11/21/08 PM.
|
| Random Inspection | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | PASS |
Jim Storey
|
|
|
|
| Random Inspection | 11/14/2008 | 11/14/2008 | 11/14/2008 | A | PASS |
Jim Storey
|
|
|
|
| Site Preparation | 11/2/2008 | 11/3/2008 | 11/3/2008 | A | PASS |
James Rogers
|
|
|
Contractor starting foundation excavation. No work today, site muddy. No track out issues.
|
| General Inspection | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
Mike Kinnear
|
|
|
sign posted site cleaned up barrier looks fine
|
| Complaint Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | P | PART |
Steven Webb
|
|
|
Need sediment barrier downslope extended and "j" at the east end. Remove paper debris from lot and clean out drop inlet. Verbal to rp.
|
| Complaint Inspection | 10/9/2008 | 10/9/2008 | 10/9/2008 | A | DONE |
Steven Webb
|
|
|
Informed contractor of complaint. He is addressing the complaint and a site isnpection will be performed in the p.m by inspector 420
|
| Tracking Control | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PART |
Clint A Smith
|
|
|
Told the crew to fdinish the installtion of the silt fence. Also clean up all sediment and debris off of the hard surface by the end of the day.
|
| Complaint Inspection | 9/11/2008 | 9/11/2008 | 9/11/2008 | A | FAIL |
Clint A Smith
|
|
|
Need to clean up all sediment offo f hard surfaces at lot area. ACHD called and addressed the issue with the RP. Will inspect this afternoon.
|
| Site Preparation | 9/9/2008 | 9/9/2008 | 9/9/2008 | | PASS |
Clint A Smith
|
|
|
|