ESC08-00464
| Tracking Control | 10/9/2008 | 10/13/2008 | 10/14/2008 8:47:53 AM | P | PART |
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Need to clean up all sediment off of all hard surfaces.
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ESC08-00586
| General Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 2:52:03 PM | | PASS |
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ESC08-00539
| Tracking Control | 10/13/2008 | 10/13/2008 | 10/13/2008 2:39:27 PM | A | CANC |
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Wrong date
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ESC08-00868
| Site Preparation | 10/13/2008 | 10/13/2008 | 10/13/2008 2:22:08 PM | P | PART |
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Install proper drain inlet protection. Everything else looks good. No disturbance has occured yet.
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ESC08-00411
| BMP Violation | 10/10/2008 | 10/13/2008 | 10/13/2008 1:43:48 PM | A | FAIL |
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FINAL CORRECTION NOTICE.
Spoke with RP over the remaining issues.
1.Maintain and re-install all perimter BMP's on front and both side of lot.
2. Clean up all trash debris (concrete / motror also) on the project lot.
3. Clean up all sediment and debris on all hard surface.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 10/15/08 PM.
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ESC08-00837
| Site Preparation ESC | 10/13/2008 | 10/13/2008 | 10/13/2008 12:50:21 PM | | PASS |
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No issues present on the project.
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ESC06-00534
| Aging Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 12:34:53 PM | | DONE |
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ESC06-00534
| DOC - Permit Finaled | 10/13/2008 | 10/13/2008 | 10/13/2008 12:34:39 PM | P | PASS |
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ESC08-00400
| General Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 11:15:35 AM | P | DONE |
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Left a with the RP when the temporary BMP's will be removed for a site final. Will check on 10/20/08.
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ESC08-00539
| Random Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 11:07:12 AM | A | FAIL |
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Need to provide a construction entrance at the north end or block it off where vechile have been entering and existing. Clean up all sediment off of parking lot. Will re-inspt on 10/17/08.
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ESC08-00655
| Conference | 10/13/2008 | 10/13/2008 | 10/13/2008 10:20:31 AM | A | DONE |
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Told the Super on site that they will not need any BMP's where the grade will be dropping lower than the surrounding area. TYold them to sweep up the entrances at the end of the day if there is any trace of tracking.
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ESC08-00624
| BMP Violation | 10/9/2008 | 10/13/2008 | 10/13/2008 9:59:26 AM | A | PART |
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No activity on the pertaining issues. Landscaping has not begun. will address proir to the next storm event.
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ESC08-00851
| Site Preparation | 10/13/2008 | 10/13/2008 | 10/13/2008 9:53:08 AM | | NR |
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Project has not begun
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ESC08-00535
| General Inspection | 10/13/2008 | 10/13/2008 | 10/13/2008 9:27:54 AM | | PASS |
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No issues present.
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