ESC08-00769
| Random Inspection | 12/3/2008 | 12/10/2008 | 12/10/2008 11:43:37 AM | A | PASS |
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ESC08-00562
| Site Final | 12/3/2008 | 12/10/2008 | 12/10/2008 11:04:29 AM | A | PASS |
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ESC08-00627
| Tracking Control | 12/3/2008 | 12/10/2008 | 12/10/2008 10:48:28 AM | A | PASS |
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Landscaping in progress.
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ESC08-00770
| Tracking Control | 12/3/2008 | 12/10/2008 | 12/10/2008 10:37:13 AM | A | FAIL |
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Discussed with RP necessity to keep on top of construction debris, site sweeping and keeping small stockpiles covered.
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ESC08-00734
| Tracking Control | 12/3/2008 | 12/10/2008 | 12/10/2008 10:18:49 AM | A | FAIL |
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Discussed trash control with listed RP. Explained to her need to control construcion debris or a stop work order may be issued. Need to implement ESC controls have been ongoing discussion with her.
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ESC08-00700
| BMP Violation | 12/8/2008 | 12/10/2008 | 12/10/2008 9:29:34 AM | A | FAIL |
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Called listed RP about previous correction notice. Listed RP said he was not RP for this site. Talked to McAlvain. Correct RP is Jose at ###-####. They will contact City and change RP info and start corrective action per previous site inspections. Work to be accomplished by end of day on 12-11-08. Stock pile is ongoing and will be removed on a daily basis as excavation continues.
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