Site Final | 2/17/2010 | 2/17/2010 | 2/17/2010 | P | PASS |
Jim Sly
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DOC - Permit Finaled | 2/17/2010 | 2/17/2010 | 2/17/2010 | P | PASS |
Jim Sly
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Site Final | 2/17/2010 | 2/17/2010 | 2/17/2010 | P | CANC |
Jim Sly
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Brandon W
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Random Inspection | 2/1/2010 | 2/1/2010 | 2/1/2010 | P | DONE |
Clint A Smith
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Left message for RP to contact me over pulling out the storm drain inlet protection so a Site Final can occur. Waiting on a call back.
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Random Inspection | 11/18/2009 | 11/18/2009 | 11/18/2009 | A | PART |
Clint A Smith
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Verbal to RP: Protect stock piles of bark and top soil with using a plastic tarp. Will follow up on 11/19/09 PM.
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Tracking Control | 11/3/2009 | 11/5/2009 | 11/5/2009 | A | PART |
Clint A Smith
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Waiting on a street sweeper tonight to finish up the clean up efforts.
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General Inspection | 11/3/2009 | 11/3/2009 | 11/3/2009 | A | FAIL |
Clint A Smith
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Message to RP: Clean up roadway of all sediment from where landscaping occured. Will re-inspect on 11/5/09AM
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General Inspection | 10/15/2009 | 10/16/2009 | 10/16/2009 | A | PART |
Clint A Smith
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Verbal to RP: Clean up areas where paint and plaster washout has occured. Place it into the washout pit. Correct by instructing the crew where has needs to occur.
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Random Inspection | 10/6/2009 | 10/6/2009 | 10/6/2009 | P | PASS |
Clint A Smith
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General Inspection | 9/16/2009 | 9/16/2009 | 9/17/2009 | P | PART |
Jim Sly
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Brandon phone Talked to RP.....sweep all hard surfaces.
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BMP Violation | 9/4/2009 | 9/8/2009 | 9/8/2009 | A | PART |
Eric Strole
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sod will be installed by weeks end, working on silt fence silk.
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General Inspection | 8/31/2009 | 9/4/2009 | 9/4/2009 | A | FAIL |
Eric Strole
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left verbal & written correction with rp to protect stock pile on south side of project & all slopes over 2 percent grade. maintain silt fence along five mile. clean dirt & debris off all hard surfaces. need to be complete by 9-6-09 or a stop work may be issued. will reinspect 9-8-09.
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General Inspection | 9/2/2009 | 9/2/2009 | 9/2/2009 | P | PASS |
Jim Sly
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Stucco Contr. Complying with previous corr.
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General Inspection | 9/1/2009 | 9/2/2009 | 9/2/2009 | A | CANC |
Jim Sly
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Re-Sched for PM...........
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Site Preparation | 9/1/2009 | 9/1/2009 | 9/1/2009 | P | FAIL |
Jim Sly
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Brandon phone Notified RP that Masonry Contr. mixing mortar without proper containment ie.....lined box. Will check back on 9/2/09 AM
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BMP Violation | 8/28/2009 | 8/31/2009 | 8/31/2009 | P | PART |
Eric Strole
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di protection in place, will be removing stock pile & grading so not to be over 2 percent grade on site. will reinspect 9-04-09.
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General Inspection | 8/24/2009 | 8/28/2009 | 8/28/2009 | A | FAIL |
Steven Webb
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Correction Notice to RP: 1. Protect all storm drain inlets within the project area with an approved storm drain inlet protection. 2. Provide a sediment a barrier along the stock pile at the south end of project area and also on all grade over 2% slope including the the area where the grade is over the elevation of the hard surfaces. 3. Clean up all hard surfaces ofall sediment and debris. Failure to comply will result in a stop work order. Will be re-inspected on 8/31/09 PM.
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Conference | 8/21/2009 | 8/24/2009 | 8/24/2009 | A | DONE |
Clint A Smith
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Went over the phase of the project with the RP. Allowing that filt ter fabric be allowed within the storm drain inlet on the interior of the project during the time of paving occurs. Once paving is complete and cured, that an approved storm drain inlet protection is required. At the lasted of 8/27/09, all storm drain inlets must be protected with an approved method.
Told the RP that he must comply with federal regulations per the CGP and make sure that he can generate the narritive of his ECS plan on 8/28/09 AM. Will re-inspect on 8/28/09 AM.
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Tracking Control | 8/19/2009 | 8/21/2009 | 8/21/2009 | A | FAIL |
Clint A Smith
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Most of the tracking was cleaned up.
Verbal to RP: Clean up all mortor residual off of the ground and place it into the washout that was provided. Maintain all storm drain inlets within project area. Clean up all tracking off of the hard surfaces. Will be having a confrence with the RP on 8/24/09 AM.
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General Inspection | 8/21/2009 | 8/21/2009 | 8/21/2009 | P | DEFR |
Jim Sly
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Brandon phone Defer to Clint....
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Tracking Control | 8/19/2009 | 8/19/2009 | 8/19/2009 | P | FAIL |
Clint A Smith
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Verbal to RP: Clean up all tracking coming off of both entrances where tracking has occured. Will re-inspect on 8/21/09am.
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Random Inspection | 8/7/2009 | 8/7/2009 | 8/7/2009 | P | PASS |
Clint A Smith
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BMP Violation | 7/16/2009 | 7/21/2009 | 7/21/2009 | A | FAIL |
Clint A Smith
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Issued on the canal have been taken care of. Verbal to RP: Clean up all sediment and debris off of all hard surfaces with the drive way and Five Mile Rd. Extend the construction exit to a 50ft min on the exit to the west.
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General Inspection | 7/16/2009 | 7/16/2009 | 7/16/2009 | A | FAIL |
Clint A Smith
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Verbal to Assistant(Kevin), RP off of work today: If stockpile are not back filled by 7/20/09PM, Will require to install sediment barriers along the canal to the east of project. Also clean up all tracking onto drive to the east and west. Will reinspect on 7/21/09 AM.
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General Inspection | 7/7/2009 | 7/7/2009 | 7/7/2009 | P | PASS |
Jim Sly
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Brandon Phone
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Site Preparation | 6/30/2009 | 6/30/2009 | 7/1/2009 | A | PASS |
Jim Sly
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Site Preparation | 6/26/2009 | 6/26/2009 | 6/26/2009 | P | PASS |
Jim Sly
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Site Preparation | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PART |
Jim Sly
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Need Concrete washout pit.
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Site Preparation | 6/18/2009 | 6/18/2009 | 6/18/2009 | | PASS |
Clint A Smith
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Informed RP to keep any eye on your dust issues.
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Site Preparation | 6/11/2009 | 6/12/2009 | 6/12/2009 | A | PART |
Clint A Smith
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Verbal to RP: Provide a washout with a sign posted at the location. Must occur prior to the pour of any concrete.
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INSP - Stop Work Order | 5/11/2009 | 5/11/2009 | 5/11/2009 | P | FAIL |
Clint A Smith
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Started to clear and grub project area prior to permit being issued. Doulbe fee on ESC permit.
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