General Inspection | 2/4/2014 | 2/4/2014 | 2/4/2014 | | PASS |
Andy J. Long
|
|
|
Finaled.
|
DOC - Permit Finaled | 2/4/2014 | 2/4/2014 | 2/4/2014 | P | PASS |
Andy J. Long
|
|
|
Foundation for building has been completed and BLD permit finaled. Parking lot is poured and in use. Multiple other ESC permits open for Union Square so project will continue to have routine inspections. Approved.
|
General Inspection | 12/20/2013 | 12/20/2013 | 12/20/2013 | | FAIL |
Andy J. Long
|
|
|
Correction notice posted and verbal given to construction manager Fred.
1. Sweep up Goldking street and sidewalk with brooms 2. Call in street sweeper. 3. Pick up trash and debris on entire site. 4. Relocate sand stockpile that is source of trackout. 5. Remove unauthorized washout and provide official washout for any remaining concrete work.
|
BMP Violation | 11/1/2013 | 11/4/2013 | 11/4/2013 | A | PASS |
Andy J. Long
|
|
|
Corrections have been made:
1. Street sweeping completed Saturday 2. All MS4 drop inlets have new filter bags. 3. Construction entrances on Smokeranch have been refilled with fresh rock. 4. Perimeter access fencing repaired to prevent track out from unauthorized entrances.
Street still has some minimal track out, but is much improved. Informed RP Mike we will continue to closely monitor project.
|
BMP Violation | 10/31/2013 | 11/1/2013 | 11/1/2013 | P | FAIL |
Evan Jenkins
|
|
|
Reiterated to RP that Cleanup must be complete by this afternoon, or a Stop Work Order will be issued. Last Verbal Warning
|
General Inspection | 10/31/2013 | 10/31/2013 | 10/31/2013 | | FAIL |
Evan Jenkins
|
|
|
Correction Notice Posted Talked with Mike (RP) verbally, informed him of the violations. Sweep entire Goldking Way Rd due to excessive trackout throughout the project Sweep Curb and Sidewalk to remove excessive sediment Redo ALL Construction Entrances that are completely filled in with Sediment. Block off all areas other than construction entrances, to keep contractors/subs from entering and exiting where ever then want throughout the site. Will Reinspect tomorrow 11-1-13 EJ 794.3958
|
General Inspection | 9/13/2013 | 9/13/2013 | 9/13/2013 | | PASS |
Jim Johnson
|
|
|
|
Random Inspection | 7/23/2013 | 7/23/2013 | 7/23/2013 | P | PASS |
Mike Jordan
|
|
|
|
Site Preparation | 6/24/2013 | 6/24/2013 | 6/24/2013 | P | CANC |
Mike Jordan
|
|
|
|
Site Preparation | 6/14/2013 | 6/14/2013 | 6/14/2013 | P | PASS |
Kimberly M. Johnson
|
|
|
Construction access installation in process. No perimeter control required at this time per plan. RP to evaluate need during inspection. Inlet protection is in. Discussed soil type and extra precautions required for dust control, totes need to labeled. Discussed action items required to close out phase I permits. RP will issue permit modification for laydown yard on north side of smoke ranch drive
|