ESC18-00312
| Tracking Control | 4/1/2019 | 4/4/2019 | 4/10/2019 9:58:07 AM | P | FAIL |
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Inlet has not been protected. Driveway still has two mud holes and hasn't been stabalized. Some trackout on street and mud in gutter.
Workers are parked on road today.
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ESC17-01632
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 3:17:15 PM | | PASS |
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No tracking onto 27th. Gate on 25th was closed.
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ESC18-00311
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 2:44:09 PM | | FAIL |
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Lots of rilling and erosion coming off site and headed down hill. Stucco was dumped on hill and flowed down.
Spoke to Chris Conner and stucco contractor while on site. Cleanup began while I was still there.
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ESC18-01002
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 12:29:44 PM | P | PASS |
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Working on concrete wall. Roll pan washout on site, stabalized access should be built for washout once in final position. Rock entrance installed for staging, form trailer in area. No major ESC issues, some tracking on apron by roll pan.
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ESC18-00363
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 12:18:25 PM | | PASS |
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Site contained, no ESC issues.
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ESC16-00625
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 12:03:32 PM | | CANC |
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ESC16-00625
| DOC - Permit Finaled | 4/4/2019 | 4/4/2019 | 4/4/2019 12:03:27 PM | P | PASS |
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ESC18-00393
| Aging Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:39:27 AM | | CANC |
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ESC18-00393
| DOC - Permit Finaled | 4/4/2019 | 4/4/2019 | 4/4/2019 11:38:53 AM | P | PASS |
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ESC18-00389
| Aging Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:29:52 AM | | PASS |
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No disturbances, all around work area has been landscaped and stabalized.
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ESC19-00123
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:18:45 AM | P | PASS |
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WIP on hauling away backfill, loading and access through alley.
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ESC19-00121
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:18:34 AM | P | PASS |
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WIP on hauling away backfill, loading and access through alley.
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ESC19-00122
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:18:21 AM | P | PASS |
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WIP on hauling away backfill, loading and access through alley.
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ESC19-00019
| General Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 11:15:48 AM | P | CANC |
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ESC19-00019
| DOC - Permit Finaled | 4/4/2019 | 4/4/2019 | 4/4/2019 11:15:44 AM | P | PASS |
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ESC18-01283
| General Inspection | 4/1/2019 | 4/4/2019 | 4/4/2019 11:02:33 AM | A | FAIL |
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Trackout onto Elder directly from site. Gate to Elder is closed, still looks like it is being used for occasional access. Follow up for Friday to see if contractor cleans up or needs a correction issued.
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ESC18-00292
| Aging Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 10:37:44 AM | | PART |
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Lots of trash on site. Was supposed to be picked up Monday, now scheduled for today.
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ESC18-00317
| Aging Inspection | 4/4/2019 | 4/4/2019 | 4/4/2019 10:37:30 AM | | PART |
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Lots of trash on site. Was supposed to be picked up Monday, now scheduled for today.
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ESC19-00345
| Site Preparation | 4/3/2019 | 4/4/2019 | 4/4/2019 10:08:31 AM | A | PART |
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Perimeter BMPs and entrance installed. Inlets on Virginia still need protection. Called Dave and left message, also spoke to Gene and John.
Gave John Brown ok to go, limit of his work is to tile the ditch and add some boxes. Site is not being stripped.
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ESC18-00514
| DOC - Permit Finaled | 4/4/2019 | 4/4/2019 | 4/4/2019 9:40:27 AM | P | PASS |
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