ESC07-01486
| Site Preparation | 1/13/2009 | 1/20/2009 | 1/21/2009 11:17:11 AM | A | PASS |
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Gate locked and no activity
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ESC08-00737
| Tracking Control | 1/14/2009 | 1/20/2009 | 1/20/2009 3:29:40 PM | P | FAIL |
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Left a Message with RP
Final Notice:
To re-install a new sediment barrier where the excavators distroyed the one installed previously.
Will re-inspect on 1/23/09.
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ESC08-00814
| BMP Violation | 1/20/2009 | 1/20/2009 | 1/20/2009 2:44:59 PM | P | FAIL |
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Vebal to RP: (rob hardrock)
1. To re-install wattle at the front section of lot per industry standards.
2. Clean up all sediment and debris off of all hard surfaces.
3. Move concrete form trailer off of the lot to the west. Not a staging area. Will re-inspect on 1/23/09 AM.
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ESC08-00924
| Random Inspection | 1/20/2009 | 1/20/2009 | 1/20/2009 2:32:49 PM | P | PASS |
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No issues present.
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ESC08-00675
| Complaint Inspection | 1/13/2009 | 1/20/2009 | 1/20/2009 2:24:25 PM | A | PASS |
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ESC08-00997
| Random Inspection | 1/13/2009 | 1/20/2009 | 1/20/2009 2:24:14 PM | A | PASS |
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ESC08-01017
| General Inspection | 1/15/2009 | 1/20/2009 | 1/20/2009 1:37:38 PM | P | PASS |
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No issues present. Have not discussed with rp yet where they will be washing out yet.
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ESC08-00765
| Tracking Control | 1/20/2009 | 1/20/2009 | 1/20/2009 1:30:58 PM | P | FAIL |
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Verbal to RP:
Clean up tracking off of the west entrance by the end of the day. Will re-inspect on 1/21/09 PM
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ESC08-00788
| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 1:14:39 PM | A | FAIL |
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Left message with RP:
1. Clean valley gutters of all sediment and debris.
2. Stay on top of all tracking off of the project area.
3. Maintain D.I.'s Will re-inspect on 1/23/09.
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ESC08-00790
| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 1:14:22 PM | A | FAIL |
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Left message with RP:
1. Clean valley gutters of all sediment and debris.
2. Stay on top of all tracking off of the project area.
3. Maintain D.I.'s Will re-inspect on 1/23/09.
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ESC08-00789
| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 1:14:00 PM | A | FAIL |
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Left message with RP:
1. Clean valley gutters of all sediment and debris.
2. Stay on top of all tracking off of the project area.
3. Maintain D.I.'s Will re-inspect on 1/23/09.
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ESC08-00491
| Tracking Control | 1/20/2009 | 1/20/2009 | 1/20/2009 10:01:49 AM | A | PART |
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(Discuused with George the RP).
Per confrence call on 1/16/09. Perventitive measure have been put inplace. Since the freeze has occured, will have to wait until the thaw or percipetation to occur to see if the measures taken will work to the local and federal standards.
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ESC08-00490
| General Inspection | 1/14/2009 | 1/20/2009 | 1/20/2009 8:09:08 AM | A | PASS |
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Issues from the proir inspections have been corrected.
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