ESC08-00491
| Tracking Control | 1/9/2009 | 1/12/2009 | 1/12/2009 4:05:35 PM | A | PART |
|
|
Minor tracking. Sweeper scheduled.
|
|
ESC08-00977
| BMP Violation | 1/9/2009 | 1/12/2009 | 1/12/2009 3:23:43 PM | A | PASS |
|
|
|
|
ESC08-00819
| Tracking Control | 1/12/2009 | 1/12/2009 | 1/12/2009 3:09:52 PM | P | FAIL |
|
|
Verbal notice to RP.
1. Clean up all tracking onto Boise Ave.
2. Maintain costruction entrance.
3. Eliminate tracking from parking on muddy sholder of the roan infront of project area by installing access control or a stabilized temporary construction parking.
Will re-inspect 1/13/09 PM
|
|
ESC08-00788
| BMP Violation | 1/12/2009 | 1/12/2009 | 1/12/2009 2:53:18 PM | A | CANC |
|
|
wrong date
|
|
ESC08-00790
| Complaint Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 2:25:41 PM | P | FAIL |
|
|
Corrction Notice: (Instructed RP via phone call)
1. Clean up all sediment and debris off of all hardsurfaces.
2. Maintain construction entrance at the south end of project area.
3. Install a sediment barrier along the east side of project to protect storm drain swale.
4. Install access barriers along the east and north east side of project area.
5. Install a second construction access at the north east end of project if being used for access or refer to correction 4.
Failure to comply will result in a Stop Work Order.
|
|
ESC08-00789
| Complaint Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 2:25:20 PM | P | FAIL |
|
|
Corrction Notice: (Instructed RP via phone call)
1. Clean up all sediment and debris off of all hardsurfaces.
2. Maintain construction entrance at the south end of project area.
3. Install a sediment barrier along the east side of project to protect storm drain swale.
4. Install access barriers along the east and north east side of project area.
5. Install a second construction access at the north east end of project if being used for access or refer to correction 4.
Failure to comply will result in a Stop Work Order.
|
|
ESC08-00788
| Complaint Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 2:24:50 PM | P | FAIL |
|
|
Corrction Notice: (Instructed RP via phone call)
1. Clean up all sediment and debris off of all hardsurfaces.
2. Maintain construction entrance at the south end of project area.
3. Install a sediment barrier along the east side of project to protect storm drain swale.
4. Install access barriers along the east and north east side of project area.
5. Install a second construction access at the north east end of project if being used for access or refer to correction 4.
Failure to comply will result in a Stop Work Order.
|
|
ESC06-00931
| Aging Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 1:12:46 PM | | DONE |
|
|
|
|
ESC06-00931
| Site Final | 1/12/2009 | 1/12/2009 | 1/12/2009 1:12:31 PM | P | PASS |
|
|
|
|
ESC08-00924
| General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 10:26:04 AM | P | PASS |
|
|
Discharge is clean into seddling basin.
|
|
ESC08-00784
| Tracking Control | 1/9/2009 | 1/12/2009 | 1/12/2009 9:51:32 AM | A | PASS |
|
|
|
|
ESC08-00737
| Tracking Control | 1/9/2009 | 1/12/2009 | 1/12/2009 9:48:57 AM | A | FAIL |
|
|
Did address the issues prior but told RP to do a better job byv scraping and sweeping up sidewalks and gutterpans. Also told the RP to install a sediment barrier at the lot to the west due to the disturbance of the vegitative buffer and the slope. Will re-inspect on 1/14/09
|
|
ESC07-01595
| Random Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 9:09:03 AM | A | FAIL |
|
|
Verbal Notice to RP:
1. Clean all sediment and debris surrounding the trash bin.
2. Maintain costruction entrance. Clean all sediment out of the newly poured gutterpan.
3. Maintain all D.I. pertaining with the project area.
Will re-inspect 1/15/09
|
|
ESC08-00725
| General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 8:42:22 AM | A | FAIL |
|
|
Verbal Notice: (left a message with the RP)
1. Install a sediment barrier along Irving St. due the the slope of disturbed area and have disturbed the vegitative buffer. Also recommended a covering of plastic over stockpile prior to any storm events that may occur if the piles are still present.
Will re-inspect on 1/15/09
|
|
ESC08-00490
| General Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 8:22:39 AM | A | FAIL |
|
|
Verbal Notice:
1. Clean all hard surface of all sediment and debris.
2. Maintain all storm drain inlets that are impaired by the project area.
3. Clean all gutter pans on the perimeter of the project area. Will re-inspect on 1/14/08 AM.
|