 |  |  |  |  |  |
| # |
Disposition |
Disposition |
Inspection |
Date |
|
Date |
Code |
By |
|
| 6 |
05/15/2023 |
L2 |
STOP WORK ORDER FULLY RESCINDED |
3324 |
05/15/2023 |
| |
|
|
Comments Okay to lift 6x6 piles and 2x10 lagging installed to conform to approved SOE exposures 1 4 |
|
| 5 |
05/10/2023 |
Y5 |
STOP WORK REINSPECTION FAILURE |
3265 |
05/10/2023 |
| |
|
|
PSWO REINSP 3895929 WILL BE DENIED AT THIS TIME APPROVED PLANS PROVIDED FOR CORNER OF EXPO 1 AND 4 LAGGING CALL FOR 3X10 TIMBER LAGGING WITH 6X6 WOOD PILES EVERY 6 FEET ON CENTER WITH 45 SLOPE CURRENT INSTALL DOES NOT REFLECT PLANS PROVIDED PSWO REMAINS IN EFFECT |
|
| 4 |
04/05/2023 |
L3 |
STOP WORK ORDER PARTIALLY RESCINDED |
3416 |
04/05/2023 |
| |
|
|
SITE RELEASED FROM AUDIT 033123. NO WORK ALLOWED WITHIN 25 FEET AT CORNER EXPOSURE 14. CONFORM TO APPROVED AMENDED PLANS AS PER SOE 200 300 FOR SLOPE AND LAGGING. OK TO CREATE SLOPE AND PROVIDE PROPER LAGGING AS PER APPROVED PLANS. OR AMEND. |
|
| 3 |
03/15/2023 |
L1 |
PARTIAL STOP WORK ORDER |
3324 |
03/15/2023 |
| |
|
|
SITE FOUND TO BE FREE OF HAZARDOUS CONDITIONS- NO WORK ALLOWED UNTIL RELEASED FROM ENGINEERS ****AUDIT****#3040 (+) |
|
| 2 |
03/15/2023 |
L2 |
STOP WORK ORDER FULLY RESCINDED |
3324 |
03/15/2023 |
| |
|
|
ECB Violation # corrected conditions C1-39513812M-exp#4 backfill_ conform to soeC1-39513811K-superintendent of construction on site log bookspre-shift meetingsworkers_site safety orientation Comments Okay to lift superintendent of construction on site exposure 4 adjacent property fnd wall backfilled to reflex soe, ssp, pre-construction survey and monitoring reports provided optical vibration. |
|
| 1 |
03/06/2023 |
L1 |
PARTIAL STOP WORK ORDER |
2831 |
03/06/2023 |
| |
|
|
FAILED TO HAVE CONSTRUCTION SUPERINTENDENT PRESENT ON SITE DURING ACTIVE WORK AS REQUIRED AND FAILED TO CONFORM TO APPROVED PLANS. STOP ALL WORK WITHIN 15 FEET OF EXPOSURE 4. ONLY ALLOWED TO BACKFILL IMMEDIATELY AND PROVIDE 45 DEGREE SLOPE. AMEND PLANS AND CONTACT CSE FOR REINSPECTION. CSE AUDIT 2342. |
|