ESC10-00018
| Site Preparation | 1/22/2010 | 1/22/2010 | 1/22/2010 3:03:53 PM | P | FAIL |
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Correction Notice: 1. Clean up all sediment tracked onto the hard surface by the end of the day. Will re-inspect on 1/25/09AM.
2. Clean up all concrete washout at the end of the street and provide a washout (prior to next pour date) by 1/26/10 am. Will re-inspect on 1/26/10 PM. Failure to comply with any of these two violation will result in a Stop Work Order.
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ESC09-00770
| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 2:18:54 PM | P | CANC |
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duplicate.
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ESC09-00769
| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 2:18:43 PM | P | CANC |
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duplicate.
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ESC09-00770
| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 2:18:32 PM | A | FAIL |
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Stop Work Order posted Verbal requirements to RP: 1. CLean up all sediment and debris off of all hard surfaces at the corner of Whisperwood and Archstone. 2. Install a proper construction exit. 3. Install access controls on the front section of the project area. Must call in for a re-inspection once complete with all of the actions required to have the stop work order lifted.
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ESC09-00769
| INSP - Stop Work Order | 1/22/2010 | 1/22/2010 | 1/22/2010 2:18:21 PM | A | FAIL |
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Stop Work Order posted Verbal requirements to RP: 1. CLean up all sediment and debris off of all hard surfaces at the corner of Whisperwood and Archstone. 2. Install a proper construction exit. 3. Install access controls on the front section of the project area. Must call in for a re-inspection once complete with all of the actions required to have the stop work order lifted.
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ESC09-00815
| Site Preparation | 1/22/2010 | 1/22/2010 | 1/22/2010 1:25:01 PM | | PASS |
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ESC09-00770
| Tracking Control | 1/21/2010 | 1/22/2010 | 1/22/2010 1:24:54 PM | A | FAIL |
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Moved to a stop work order.
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ESC09-00769
| Tracking Control | 1/21/2010 | 1/22/2010 | 1/22/2010 1:24:34 PM | A | FAIL |
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Move to a Stop Work Order.
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MIS10-00016
| PLM-Conference | 1/21/2010 | 1/22/2010 | 1/22/2010 11:17:30 AM | A | FAIL |
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Instructed the company that D.I. protection is required while active on the project and can be reomed once all disturbed soil is stabilized. Will re-inspect on 1/25/10am
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ESC09-00352
| Random Inspection | 1/22/2010 | 1/22/2010 | 1/22/2010 9:32:00 AM | P | PASS |
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Still excavatin out the muck at the old loggers ponds to the North west end of the project.
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ESC09-00507
| Random Inspection | 1/22/2010 | 1/22/2010 | 1/22/2010 9:28:41 AM | A | PASS |
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No issues present.
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ESC10-00010
| Site Preparation | 1/22/2010 | 1/22/2010 | 1/22/2010 9:28:04 AM | | PART |
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Starting to mobilize equiptment. But due to the weather no activity is occuring. Will re-inspect on 1/26/10 am.
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