ESC05-00825
| Tracking Control | 10/3/2005 | 10/10/2005 | 10/11/2005 8:58:59 AM | A | FAIL |
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c/n issued to Contractor to address heavy trackout and sediment on sidewalks and parking lot . access control is needed to prevent traffic from entering site where bare soil is. contacted RP.
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ESC05-00987
| Tracking Control | 10/7/2005 | 10/10/2005 | 10/11/2005 8:23:57 AM | A | PART |
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verbal c/n to RP. Sidewalks and gutters need attention to address sediment.
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ESC05-00610
| BMP Violation | 10/10/2005 | 10/10/2005 | 10/10/2005 3:31:15 PM | P | FAIL |
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c/n issued to address Construction Entrance not being adequate to prevent trackout, must be installed as called for in plan. Will reinspect on 10-12, left message for RP.
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ESC05-01069
| BMP Violation | 10/10/2005 | 10/10/2005 | 10/10/2005 3:29:35 PM | P | FAIL |
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c/n issued to address Construction Entrance not being adequate to prevent trackout, must be installed as called for in plan. Will reinspect on 10-12, left message for RP.
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ESC05-00411
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:27:11 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00079
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:27:01 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00081
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:26:48 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00080
| DOC - Permit Finaled | 10/10/2005 | 10/10/2005 | 10/10/2005 9:26:36 AM | P | PASS |
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Final stabilization has been completed.
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ESC05-00381
| DOC - Permit Finaled | 10/10/2005 | 10/10/2005 | 10/10/2005 9:26:18 AM | P | PASS |
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Final stabilization has been completed.
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ESC05-00382
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:25:53 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00409
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:25:41 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00092
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:25:16 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00412
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:24:40 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00321
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:23:40 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00078
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:22:40 AM | P | PASS |
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Site looks good. Talked to RP about maintaining trackout on Rookery Lane.
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ESC05-00380
| DOC - Permit Finaled | 10/10/2005 | 10/10/2005 | 10/10/2005 9:20:37 AM | P | PASS |
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Final stabilization has been completed.
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ESC05-01030
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:06:19 AM | P | PASS |
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Site looks good.
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ESC05-00485
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 9:06:07 AM | P | PASS |
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Site looks good.
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ESC05-00534
| DOC - Permit Finaled | 10/10/2005 | 10/10/2005 | 10/10/2005 9:05:54 AM | P | PASS |
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Final stabilization has been completed.
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ESC04-01482
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 9:03:03 AM | A | PASS |
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Site looks good.
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ESC05-00178
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 9:01:40 AM | A | PASS |
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Site looks good. Contacted RP about recompleting ESC sign, it's faded from the sun.
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ESC05-00684
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 8:59:55 AM | A | FAIL |
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verbal c/n to RP. Still has not posted ESC sign, left one on site. Contacted RP.
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ESC05-00863
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 8:53:57 AM | A | PASS |
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Site looks good.
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ESC05-01103
| Tracking Control | 10/10/2005 | 10/10/2005 | 10/10/2005 8:53:01 AM | P | PART |
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Verbal c/n to RP about repairing and maintaing silt fence along north side of property, rest of the site looks good.
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ESC05-01438
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 8:50:02 AM | A | PASS |
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Site looks good.
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ESC05-00808
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 8:48:31 AM | A | PASS |
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Site looks good.
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ESC05-00209
| Random Inspection | 10/10/2005 | 10/10/2005 | 10/10/2005 8:43:23 AM | P | PASS |
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Site looks fine. Talked to RP about reposting ESC sign. Had new RP add name to permit.
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ESC05-00336
| DOC - Permit Finaled | 10/10/2005 | 10/10/2005 | 10/10/2005 8:38:13 AM | P | PASS |
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Final stabilization has been completed.
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ESC05-00718
| Random Inspection | 10/10/2005 | 10/10/2005 | 10/10/2005 8:37:52 AM | P | CANC |
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ESC05-00718
| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 8:37:37 AM | A | PASS |
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Site looks okay.
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