ESC07-01379
| Tracking Control | 5/14/2008 | 5/14/2008 | 5/15/2008 2:36:01 PM | P | PASS |
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Tracking cleaned up as I discussed with the Super of the project. CAS #460
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ESC06-01078
| Conference | 5/14/2008 | 5/14/2008 | 5/15/2008 9:50:42 AM | A | CANC |
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Wrong date
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ESC04-01660
| Site Final | 5/14/2008 | 5/14/2008 | 5/14/2008 4:04:34 PM | P | PASS |
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All work has been completed. CAS #460
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ESC08-00047
| Random Inspection | 5/14/2008 | 5/14/2008 | 5/14/2008 3:57:19 PM | P | FAIL |
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Need to pick up all trash and put into the dumpster as soon as it gets dumped. Also clean up all sediment infront of lot off of street and sidewalk. Talked with project forman instead of RP due to the RP being on vacation till Wensday. Will re-inspect on Friday the 16th CAS #460
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ESC07-01112
| Random Inspection | 5/14/2008 | 5/14/2008 | 5/14/2008 11:07:00 AM | A | FAIL |
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Need to install siltfence to manufacturs specs. It is not trenched in. Gave a verbal correction to the project manager Will re-inspect on 5/16/08 CAS
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ESC07-01522
| Site Preparation | 5/14/2008 | 5/14/2008 | 5/14/2008 10:39:59 AM | A | PART |
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Site looks good. All bmps are inplace also with the ESC sign. But the construction entrance needs to be installed still. The Rp said that it will be installed either the end of the day today or tomorrow.
CAS #460
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ESC08-00412
| Site Preparation | 5/14/2008 | 5/14/2008 | 5/14/2008 10:00:00 AM | P | NR |
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Site is not under construction yet. Tried to leave a message with the RP but was not able to. Sign is not posted for this re-model job. CAS #460
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ESC07-01198
| BMP Violation | 5/12/2008 | 5/14/2008 | 5/14/2008 9:15:57 AM | A | FAIL |
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Had a confrence with Jim Conger over the time frame when the issues will be completed on the project. All issues will be corrected by Friday the 16th of May. CAS #460
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ESC07-01246
| Conference | 5/14/2008 | 5/14/2008 | 5/14/2008 9:00:06 AM | A | PART |
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Went over issues with the project super. Explained to him over the inspection from yesterday. CAS #460
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