ESC06-01365
| Site Final | 4/13/2009 | 4/13/2009 | 4/13/2009 5:04:03 PM | P | PASS |
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ESC07-01125
| Site Final | 4/13/2009 | 4/13/2009 | 4/13/2009 4:17:18 PM | P | PASS |
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Bob Phone #: ###-####
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ESC09-00068
| Site Preparation | 4/13/2009 | 4/13/2009 | 4/13/2009 4:04:19 PM | A | DONE |
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Work is complete.
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ESC09-00068
| Site Final | 4/13/2009 | 4/13/2009 | 4/13/2009 4:04:00 PM | P | PASS |
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ESC07-00987
| Random Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 4:03:15 PM | A | FAIL |
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Verbal to RP:
Clean up all trash debris on site. Also clean up minor foot tracking off of the West entrance. Will re-inspect on 4/15/09
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ESC07-00326
| Site Preparation | 4/10/2009 | 4/13/2009 | 4/13/2009 3:43:41 PM | P | PART |
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Discussed with RP over disturbed area next to canal. RP explained to me that he will be spreading mulch along the area's next to the canal for ground coverage.
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ESC08-01003
| Random Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 3:17:49 PM | P | FAIL |
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Verbal to RP:
Post the ESC sign at the front access of the park where activities are occuring. Will re-inspect on 4/14/09 AM
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ESC08-00684
| Site Final | 4/13/2009 | 4/13/2009 | 4/13/2009 2:54:20 PM | P | PASS |
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Kenny Phone #: ###-####
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ESC04-00045
| Site Final | 4/13/2009 | 4/13/2009 | 4/13/2009 11:48:49 AM | P | PASS |
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All stabilized
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ESC09-00118
| Random Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 11:47:49 AM | P | PASS |
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Permit not established for building but site looks good since demo permit was finaled.
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ESC09-00096
| Tracking Control | 4/13/2009 | 4/13/2009 | 4/13/2009 11:40:51 AM | A | FAIL |
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Verbal message to RP:
Clean up all foot tracking off of the hard surfaces infront of the lot by the end of the day. Will re-inspect on 4/14/09 PM.
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ESC09-00102
| Random Inspection | 4/6/2009 | 4/13/2009 | 4/13/2009 11:18:01 AM | A | PART |
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Left message with RP:
Asked to discuss over construction entrance and placement of washout pit. Either need to relocate washout pit or widen entrance of the project. Also need to post sign for washout pit.
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ESC08-01050
| BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 10:35:05 AM | A | FAIL |
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Verbal to RP:
Provide a concrete washout pit for prior to any further concrete pours on site. Clean up concrete spoils from washing out into a proper washout pit once provided. Will re-inspect on 04/15/09 AM.
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ESC09-00045
| General Inspection | 4/13/2009 | 4/13/2009 | 4/13/2009 9:40:53 AM | A | FAIL |
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Verbal to RP:
Clean up gutterpan to the south of entrance off of Yamhill of all sediment that leads to the storm drain. Also maintain storm drain protection. Will re-inspect on 4/14/09 PM.
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ESC08-00706
| BMP Violation | 4/13/2009 | 4/13/2009 | 4/13/2009 8:50:58 AM | A | FAIL |
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Correction Notice to RP:
1.Clean up all hard surface of all sediment and debris, (where the plan amendment is not alocated for).
2. Clean up all trash debris through out project area.
3. Install new sediment barriersat the south west access area where the barrier has been ripped and falling apart.
Will re-inspect 4/14/09 10am.
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