| Site Final | 12/2/2009 | 12/2/2009 | 12/2/2009 | A | PASS |
 Clint A Smith
|
|
|
|
| Random Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | P | PASS |
Clint A Smith
|
|
|
|
| Tracking Control | 10/1/2009 | 10/1/2009 | 10/1/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Clean up all sediment and debris at the north end of project area behind the facility.
Will reinspect on 10/5/09am
|
| General Inspection | 9/23/2009 | 9/30/2009 | 9/30/2009 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 9/23/2009 | 9/23/2009 | 9/23/2009 | P | PART |
Clint A Smith
|
|
|
Verbal to RP:
1. Protect storm drains within the staging area where extending it next week. Will re-inspect on 9/30/09 AM.
|
| General Inspection | 8/3/2009 | 8/4/2009 | 8/4/2009 | A | FAIL |
Doug A Poedy
|
|
|
Called RP Notified of violation 8-17-02.4 P. Job site has trash and debris on east side. Appears to have dirt and powdered concrete in back alley. Has dirt piles that look older than 14 days.
|
| General Inspection | 7/29/2009 | 7/29/2009 | 7/29/2009 | A | PART |
Doug A Poedy
|
|
|
Site looks good. DI clean.
|
| BMP Violation | 7/22/2009 | 7/23/2009 | 7/24/2009 | P | PART |
Clint A Smith
|
|
|
|
| Tracking Control | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | FAIL |
Clint A Smith
|
|
|
Correstion Notice to RP:
1. Clean up all sediment and debris off of all hard surfaces.
2. Cean up all conrete residual surrounding the concrete washout pit.
3. Clean all trash debris that is surrounding the trash container.
Failure to compy will result in further enforcement. Will re-inspect on 7/23/09 1.pm
|
| Tracking Control | 7/9/2009 | 7/13/2009 | 7/13/2009 | A | PART |
Clint A Smith
|
|
|
Cleaning up at the end of the day daily.
|
| General Inspection | 7/10/2009 | 7/10/2009 | 7/10/2009 | P | PART |
Bob Reichert
|
|
|
460 will recheck back of building
|
| General Inspection | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | PART |
Bob Reichert
|
|
|
460 will recheck back of building in a few days
|
| General Inspection | 7/9/2009 | 7/9/2009 | 7/9/2009 | P | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
At the back of building needs to be cleaned up on a daily basis. Will reinspect on 7/13/09AM.
|
| Site Preparation | 6/30/2009 | 6/30/2009 | 7/7/2009 | A | CANC |
Jim Sly
|
|
|
|
| Random Inspection | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PART |
Jim Storey
|
|
|
appears to be complaint.
|
| General Inspection | 6/9/2009 | 6/12/2009 | 6/11/2009 | P | PART |
Clint A Smith
|
|
|
Cleaning up tracking out of parking lot and all hard surfaces. Washout has been cleaned out for pour this evening.
|
| General Inspection | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PASS |
Bob Reichert
|
|
|
looked ok, didn't notice trash or debris
|
| Random Inspection | 6/9/2009 | 6/9/2009 | 6/9/2009 | A | FAIL |
Clint A Smith
|
|
|
Verbal to RP:
Clean up all hard surfaces of all sediment and debris.
Place all trash debris within the trash container.
Will re-inspect on 6/12/09 PM.
|
| General Inspection | 6/5/2009 | 6/5/2009 | 6/5/2009 | P | FAIL |
Jim Sly
|
|
|
Mike phone
Sweep all hard surfaces....clean out washout pit used for mortar....shovel, clean and sweep area around washout pit. Sweep cement and sand from around mortar mixing area. Install more plastic visqueen at mixing area for (more) containment......Raise perimeter of plastic visqueen to help contain cement mortar mix in approved area.
|
| Site Preparation | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | PART |
Jim Sly
|
|
|
1st concrete pour.....advised Responsible person that a concrete washout pit is req. Backhoe on site....said he would dig one prior to placing any concrete.
|
| Tracking Control | 4/28/2009 | 4/30/2009 | 4/30/2009 | A | PASS |
Clint A Smith
|
|
|
|
| General Inspection | 4/24/2009 | 4/28/2009 | 4/28/2009 | A | FAIL |
Clint A Smith
|
|
|
Told RP to clean up all tracking within the exsisting parking lot. and the back access of Winco Foods. Also post the ESC sign at the front gate of project area. Will re-inspect on 4/30/09AM.
|
| Site Preparation ESC | 4/27/2009 | 4/27/2009 | 4/27/2009 | | CANC |
Clint A Smith
|
|
|
Moved until 4/28/09 on a General Inspection.
|
| Site Preparation ESC | 4/27/2009 | 4/27/2009 | 4/27/2009 | | CANC |
Clint A Smith
|
|
|
|
| Site Preparation | 4/23/2009 | 4/23/2009 | 4/24/2009 | P | PART |
Clint A Smith
|
|
|
Verbal with RP:
Locaate the direction of construction traffic flow. Protect the storm drains within the area of the traffic flow. Will re-inspect on 4/28/09AM
|