ESC07-01502
| Tracking Control | 4/1/2008 | 4/1/2008 | 4/1/2008 3:36:41 PM | P | FAIL |
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Tracking into the street due to work that is being completed. Disc ussed with Rp to get it cleaned up by the end of the day. He said it would happen. Will check up on it tomorrow that it has been completed.
CAS
#460
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ESC08-00183
| Site Preparation | 3/28/2008 | 4/1/2008 | 4/1/2008 3:03:47 PM | P | FAIL |
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Work has begun on project no sign or BMP's have been installed to protect the canal running through the center of project area. Have tried to reach the designated RP but wrong number was given to the city. Will keep further investigating. Once an RP is found for the project I will have them contact PDS and have them correct the information.
CAS
#460
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ESC08-00001
| Site Preparation | 4/1/2008 | 4/1/2008 | 4/1/2008 2:34:03 PM | P | PART |
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Checked over site. Work has not started. Left a message for the RP to contact me. ESC sign not posted at front of project or anywhere on project.
CAS#460
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ESC08-00180
| Site Preparation | 3/28/2008 | 4/1/2008 | 4/1/2008 1:22:13 PM | A | PASS |
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Sign posted. No threat seen.
CAS
#460
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ESC07-00762
| BMP Violation | 4/1/2008 | 4/1/2008 | 4/1/2008 9:33:33 AM | A | CANC |
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Wrong project
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