ESC08-00225
| Tracking Control | 10/20/2008 | 10/22/2008 | 10/22/2008 3:55:04 PM | P | PART |
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Due the work today the sediment on the parking lot nrrds to be cleaned up. Will re-inspect on 10/27/08.
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ESC07-01246
| Site Final | 10/22/2008 | 10/22/2008 | 10/22/2008 3:10:54 PM | P | FAIL |
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Need to remove all temporary BMP's. Also still doing interior work on project. Told them to call in for the final once all work is complete.
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ESC08-00903
| Site Preparation | 10/22/2008 | 10/22/2008 | 10/22/2008 2:57:40 PM | | NR |
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Work will not begin until 10/24/08. Will re-inspect at that time.
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ESC08-00461
| General Inspection ESC | 10/22/2008 | 10/22/2008 | 10/22/2008 2:30:12 PM | | DONE |
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No activity on site. Site is compliant.
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ESC07-00904
| General Inspection | 10/22/2008 | 10/22/2008 | 10/22/2008 2:29:14 PM | P | FAIL |
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Correction Notice:
1. Install a proper stabilized construction entrance.
Also verbally told RP to maintain trash debris on site.
Will re-inspect on 10/24/08 PM
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ESC08-00884
| Site Preparation | 10/22/2008 | 10/22/2008 | 10/22/2008 1:22:11 PM | | PASS |
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ESC08-00294
| General Inspection | 10/16/2008 | 10/22/2008 | 10/22/2008 8:32:33 AM | A | PASS |
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ESC08-00716
| Site Final | 10/22/2008 | 10/22/2008 | 10/22/2008 8:23:46 AM | A | FAIL |
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Lot has not been stabilized with either a sprayed tachifier seed mix or a BFM or 2" wash rock over the entire lot. Left a message with the RP the proceedure to reach final stabilzation.
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ESC08-00864
| Site Preparation | 10/22/2008 | 10/22/2008 | 10/22/2008 7:56:25 AM | | NR |
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No work has begun.
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