ESC08-00938
| Site Preparation | 11/20/2008 | 11/20/2008 | 11/20/2008 4:19:13 PM | | PASS |
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ESC08-00706
| Tracking Control | 11/20/2008 | 11/20/2008 | 11/20/2008 4:00:18 PM | P | PASS |
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2:00PM
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ESC08-00866
| Site Preparation | 11/18/2008 | 11/20/2008 | 11/20/2008 3:06:14 PM | A | FAIL |
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Correction notice to the RP:
1 Clean up all sediment back into the lot off of the private drive.
2. Install all BMP's per the ESC plan.
Failure to comply will result in a stop work order. Will re-inspect on 11/24/08 AM
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ESC08-00748
| BMP Violation | 11/18/2008 | 11/20/2008 | 11/20/2008 2:36:49 PM | A | PASS |
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ESC08-00763
| BMP Violation | 11/18/2008 | 11/20/2008 | 11/20/2008 2:35:41 PM | A | FAIL |
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Spoke with RP.
1. Provide a concrete washout pit.
2. Claen up and remove or place into pit of the concrete spoil pile on lot and the lot to the east.
3. Maintain silt fence in the back of lot.
Will re-inspect on 11/21/08 PM.
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ESC08-00225
| Random Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 2:21:20 PM | P | FAIL |
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Need to cover stock pile in the parking lot.
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ESC08-00985
| Site Preparation | 11/20/2008 | 11/20/2008 | 11/20/2008 1:34:16 PM | | PART |
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Due to the potental storm event. I discussed with the RP to cover the pile. He said it will be done prior to the rain.
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ESC08-00968
| Site Preparation | 11/20/2008 | 11/20/2008 | 11/20/2008 11:42:28 AM | | DONE |
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ESC08-00178
| Conference | 11/20/2008 | 11/20/2008 | 11/20/2008 11:14:13 AM | P | DONE |
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Went over the the sub contractor (Lure Construction) over what perventitive measures that need to take place on 11/22/08 when filling the inside of the parking garage. Where to stage the fill and all BMP's that will be required.
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ESC08-00411
| General Inspection | 11/20/2008 | 11/20/2008 | 11/20/2008 10:14:09 AM | | FAIL |
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Need to maintain BMP's in the front section of the projetc area. Will re-inspect on 11/24/08
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ESC08-00869
| BMP Violation | 11/19/2008 | 11/20/2008 | 11/20/2008 10:05:02 AM | A | PART |
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Spoke with the RP. Was told that he is waiting on the Waste company to come and empty the waste bin. Also due no room for a washout he will instruct the concrete company to washout back at the batch plant.
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ESC07-00359
| Conference | 11/19/2008 | 11/20/2008 | 11/20/2008 9:17:16 AM | A | DONE |
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Discussed with Rp over installing a construction entrance off of Smoke HOuse into the sub division. Also told to eliminating tracking off of dirt to close up the street extention access points with high visability fence and T-Posts. Will re-inspect on 11/24/08 AM.
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ESC08-00706
| Tracking Control | 11/20/2008 | 11/20/2008 | 11/20/2008 8:41:44 AM | A | FAIL |
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Left a message with RP.
Clean up tracking along Maple Grove. Also need to close off access point so no further tracking can be genarated. Will re-inspect today in the PM.
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