ESC13-00802
| Tracking Control | 2/18/2014 | 2/18/2014 | 2/18/2014 4:21:23 PM | P | PASS |
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Dave Wipper Phone #: ###-#### correction notice lifted
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ESC13-00631
| Aging Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 11:34:53 AM | | PART |
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Revegetation needs to be established
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ESC13-00423
| Aging Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 11:21:49 AM | | PART |
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Ground still needs to be Re-vegetated
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ESC13-00524
| General Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 11:06:54 AM | P | FAIL |
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SIgnificant sediment let a few of the lots throughout the project, discharging sediment over the sidewalks, curbs and streets. Drop Inlets need to be replaced/cleaned out. Rills and Gully Erosion taking place throughout entire site that need to be focussed on (filling in, compacting). Talked with Bob (RP), he stated he is unable to get any of his crew onsite today unfortunately, due to no precipitation and the grounds are relatively dry. He stated he was not able to sweep roads due to the rainfall, but will as soon as he can. He stated he will contact me via cell to discuss progress
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ESC13-00707
| General Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 10:36:06 AM | | PART |
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Called Bob (RP) to remind him again to sweep sidewalks, curbs and roads after each day of construction. Significant amount of sediment leaving the site. Also, to perform maintenance on silt fence located at bottom of project. Parts of the fence have fallen down due to a large builldup of sediment from the past few days of heavy rain falls. Reinstall silt fence asap or Stop Work order shall be issued. Bob stated to contact Steve 8991793 (Excavator). He stated he will get everything swept up and the silt fence reinstalled and maintained asap.
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ESC13-00533
| Aging Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 8:34:41 AM | | DONE |
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see final
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ESC13-00533
| DOC - Permit Finaled | 2/18/2014 | 2/18/2014 | 2/18/2014 8:34:23 AM | P | PASS |
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Complete ACHD is now using this lot as a staging area for the Ustick Road Improvement Project This permit is complete
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ESC13-00802
| Tracking Control | 2/14/2014 | 2/18/2014 | 2/18/2014 8:19:10 AM | A | CANC |
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Dave Phone #: ###-#### Talked with Dave via cell, he stated he's going to call in to cancel the AM inspection, and reschedual for this afternoon
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ESC13-00943
| General Inspection | 2/18/2014 | 2/18/2014 | 2/18/2014 8:17:14 AM | | PASS |
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No ESC Issues
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