ESC08-00400
| Site Preparation | 5/16/2008 | 5/16/2008 | 5/19/2008 2:05:42 PM | P | PASS |
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Site looks good all perimeter controls are inpplace. They are putting secondary protection on a stock pile next to the river. Sign posted at front of project access. CAS #460
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ESC08-00140
| Site Preparation | 5/16/2008 | 5/16/2008 | 5/19/2008 8:01:33 AM | P | PART |
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site looks good. Wattle is installed incorrectly. Told PR to re-install prior to next rain envent. CAS #460
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ESC08-00141
| Site Preparation | 5/16/2008 | 5/16/2008 | 5/19/2008 8:01:11 AM | P | PART |
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site looks good. Wattle is installed incorrectly. Told PR to re-install prior to next rain envent. CAS #460
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ESC08-00290
| Site Final | 5/16/2008 | 5/16/2008 | 5/19/2008 7:33:19 AM | P | PASS |
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Sited due to the start date for the vertical construction. PASS CAS #460
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BLD07-03228
| BLD-Final | 5/16/2008 | 5/16/2008 | 5/16/2008 3:04:53 PM | P | CANC |
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Wrong inspector
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ESC07-01112
| BMP Violation | 5/14/2008 | 5/16/2008 | 5/16/2008 2:58:42 PM | P | PASS |
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All issues corrected. CAS #460
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ESC07-01198
| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 10:34:27 AM | A | PART |
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Site has been cleaned up . Looks good. D.I. still need protection into them. Also coverts at swale at front of project need to be protected also. CAS #460
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ESC07-01246
| BMP Violation | 5/13/2008 | 5/16/2008 | 5/16/2008 10:23:05 AM | A | PASS |
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All issues have been address from prior inspection. Site looks good. CAS #460
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ESC08-00141
| Site Preparation | 5/16/2008 | 5/16/2008 | 5/16/2008 9:51:21 AM | A | CANC |
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Duplicate. CAS #460
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ESC08-00160
| General Inspection | 5/16/2008 | 5/16/2008 | 5/16/2008 9:47:37 AM | A | FAIL |
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Verbal Correction 1. Entrances needs to dressed up and installed correctly. (BMC 8-17-02.1 H) 2. Install access control of Meadowlark (BMC 8-17-02.4 L) 3. Re post sign at entrance of project, not laying on the ground. (BMC 8-17-02.1 M) Clean up tracking off of project area. (BMC 8-17-02.1 H) Left a message for RP over the issues pertaining with project. Will re-inspect on Tuesday the 20th of May 2008. CAS #460
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ESC07-01547
| BMP Violation | 5/15/2008 | 5/16/2008 | 5/16/2008 9:17:33 AM | A | PART |
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Left message for RP. Still need to deal with sign, one entrance and found 2 infeild D.I. that need secondary protection on them. will re-inspect on Monday the 19th. CAS #460
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