Aging Inspection | 12/2/2013 | 12/2/2013 | 12/2/2013 | | PASS |
Andy J. Long
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Finaled.
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DOC - Permit Finaled | 12/2/2013 | 12/2/2013 | 12/2/2013 | P | PASS |
Andy J. Long
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This phase of Union Square is complete and occupied. All other permits finaled. No further ESC inspections required.
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Aging Inspection | 9/30/2013 | 9/30/2013 | 9/30/2013 | | PASS |
Andy J. Long
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SWPPP on site. Site looks good after extended rain shower over night. Construction at Union Square is on going. No ESC violations at this time.
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Aging Inspection | 7/31/2013 | 7/31/2013 | 7/31/2013 | | PASS |
Kimberly M. Johnson
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Waiting for final stabilization on south side of fence on southern perimeter line. Must remove gater guard.
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Tracking Control | 5/31/2013 | 5/31/2013 | 6/3/2013 | A | PASS |
Clint A Smith
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General Inspection | 5/20/2013 | 5/20/2013 | 5/20/2013 | | PASS |
Clint A Smith
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General Inspection | 3/19/2013 | 3/19/2013 | 3/19/2013 | P | FAIL |
Kimberly M. Johnson
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LM for RP I was onsite for inspection; Conference with Mike gave verbal: sweep gutters; gater gaurd not installed correctly; trash; maintain washout; maintain material storage prior to next rain (scheduled tonight); entrance used on adjacent lot on south side must either have clean rock installed or stop using it.
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General Inspection | 2/20/2013 | 2/20/2013 | 2/20/2013 | P | PART |
Clint A Smith
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Explained to keep clean up the filter fabric as protection for the permable areas.
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BMP Violation | 2/12/2013 | 2/15/2013 | 2/15/2013 | P | PART |
Clint A Smith
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Notified RP that the sediment barriers extention along Goldking must be completed by 2/19/2013 due to storm events.
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BMP Violation | 2/12/2013 | 2/12/2013 | 2/12/2013 | A | FAIL |
Clint A Smith
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Verbal to GC, (Mike w Trilogy) Clean up all hard surfaces of all sediment and debris. Maintain the filter fabric cover over the permible asphalt. Provide sediment barriers at the south section of the project off of Goldking. Will re-inspect on 2/15/2013.
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Aging Inspection | 2/5/2013 | 2/5/2013 | 2/5/2013 | | PART |
Clint A Smith
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Spoke with Fred; (Assistant Super.) Be aware of the melt that is occuring. Try to keep hard surfaces free of sediment and debris. With saturated soils, try to limit traffic on and off of the hard surfaces.
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Conference | 12/6/2012 | 12/6/2012 | 12/6/2012 | P | DONE |
Clint A Smith
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Explained to the RP of the project over actions that will be pursued (stoo work order), if existing or new violations are not corrected in a 24 period or when feisible. Will reinspect for compliance on 12/10/2012
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BMP Violation | 11/30/2012 | 12/3/2012 | 12/3/2012 | A | PART |
Clint A Smith
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95% of the violation have beeen corrected. Will re-inspect this afternoon to go over the additional items. 1. Maintain the silt fence whare is will installed correctly. Provide a containment for mixing and cleaning of non storm water pollutants in the area where needed on site prior to the activities begining again.
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BMP Violation | 11/28/2012 | 11/30/2012 | 11/30/2012 | A | FAIL |
Clint A Smith
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2nd Correction Notice: 1. Clean up all trash debrisscattered troughout the project area. 2. Maintain silt fence along the west side of the project area. 3. Clean up all residual from the paint, stucco, joint compound, primer, and gip crete. Provide solutions for future washouts. 4.Label or remove containers in the north west corner of thestaging area. 5. Protect permable infiltration beds with more weighted products. 6. Maintain inlet protection thoughout Goldking Way. Will re-inspect on 12/3/2012 8:30 a.m.
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BMP Violation | 11/28/2012 | 11/30/2012 | 11/30/2012 | A | FAIL |
Kimberly M. Johnson
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See Clint's comments for conference 11/30
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Conference | 11/29/2012 | 11/29/2012 | 11/29/2012 | P | DONE |
Clint A Smith
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Discussed with the stucco sub contractor and discussed with him over proper containment that will keep their activities compliant with local and federal requirements per the2012 CGP and BMC8-17.
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BMP Violation | 11/28/2012 | 11/28/2012 | 11/28/2012 | P | FAIL |
Clint A Smith
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Correct Notice: Clean up all trash debris thoughout the project area not containerized. Clean up all hard surfaceson Goldking Way collecting within the gutterpan. Will re-inspect on 11/30/2012
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Conference | 11/13/2012 | 11/13/2012 | 11/13/2012 | P | DONE |
Clint A Smith
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At 11:30 am , I conducted a "sub contractor awareness" meeting with a majority of the subs on the project. I discussed with them over trash debris and washout. Explianing to them where it goes. NOT ON THE GROUND! I explained to the RP ( Kelly) that washouts must be maintained and if a pit is not used and an above ground washout is used, that it must be sized to the needs of the contractor and cleaned up when complete with the use of it. Also they will be initiating a "three strike rule". If you mess up three times, the contractor will be subject to a $100 fine.
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BMP Violation | 11/8/2012 | 11/9/2012 | 11/9/2012 | A | PART |
Clint A Smith
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Washout replaced. Working on trach debris pickup as well.
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Aging Inspection | 11/7/2012 | 11/7/2012 | 11/8/2012 | | FAIL |
Clint A Smith
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Verbal to RP: Maintain concrete washout located in the north section of the project. Containerize all trash debris thourgh out the project area. Will follow up on 11/9/2012
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Aging Inspection | 9/6/2012 | 9/6/2012 | 9/6/2012 | | PART |
Clint A Smith
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Meeting with RP tomorrow to discuss over preparing for winter controls.
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Tracking Control | 7/6/2012 | 7/10/2012 | 7/10/2012 | A | PART |
Clint A Smith
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One of the two accesses are stabilized. The other one has compacted pit run. Have told the RP, "if tracking starts to occur out of the access with compacted pit run he will have to stabilize it."
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Tracking Control | 7/6/2012 | 7/6/2012 | 7/6/2012 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all tracking onto the hard surfaces. Provide stabilized accesses at the two entry points onto the jobsite. Will follow up on 7/10/12 AM
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General Inspection | 6/25/2012 | 6/25/2012 | 6/25/2012 | | PART |
Clint A Smith
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Message to RP: Need to maintain access controls to limit access through the stabilized construction access.
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Site Preparation | 4/25/2012 | 4/25/2012 | 4/25/2012 | P | PART |
Mike Jordan
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On site for site prep inspection. Noted that ESC permit sign was posted as well as all SWPP and site plan and related documents. RP was contacted with verbal correction to provide additional top dressing for added construction enterance/exit at northeast portion of jobsite. Needs to close off all additional enterances into site. Also Neds to provide BMP at west propertyline of jobsite. Noted that waddle was used on east property line in leiu of silt fence as shown on ESC plan. Noted to RP that this should be acceptable as long as BMP performs. Also noted to RP that these changes should be marked on ESC site plan.
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Site Preparation | 3/30/2012 | 3/30/2012 | 3/30/2012 | | NR |
Clint A Smith
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