ESC07-01067
| BMP Violation | 5/20/2008 | 5/20/2008 | 5/20/2008 4:22:09 PM | P | FAIL |
|
|
Notice of Correction
1. Remove or contain sheetrock spoil pile in the parking lot. Notified the RP to take care of issue immeadiately. Will re-inspect on 5/21/08.
CAS
#460
|
|
ESC08-00323
| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 1:47:54 PM | P | PART |
|
|
site looks good. Need to add protection to one D.I. where they are stockpiling materail. Fixing as my inspection progressed on.
CAS
#460
|
|
ESC08-00230
| Site Preparation | 5/16/2008 | 5/20/2008 | 5/20/2008 1:39:56 PM | A | PASS |
|
|
All BMP's installed correctly along the lake edge. Sign posted at front of project area.
Project is on hold due to high ground water. They will try to figure it out how to deal with the high ground water. Told them to notify the city over the high ground water and the procedures for dealing with it.
CAS
#460
|
|
ESC08-00358
| Site Final | 5/19/2008 | 5/20/2008 | 5/20/2008 11:43:10 AM | A | PASS |
|
|
Site has been stabilized with a tachifier. PASS
CAS
#460
|
|
ESC08-00336
| Tracking Control | 5/20/2008 | 5/20/2008 | 5/20/2008 11:03:18 AM | A | PASS |
|
|
Area swept up with a street sweeper.
PASS
CAS
#460
|
|
ESC08-00086
| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 10:59:32 AM | A | FAIL |
|
|
Need to pick up trash at all lots and project area. Sweep up street after storm drains are installed. Also protet the irragation ditch at the west end of project.
CAS
#460
|
|
ESC07-01599
| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 10:57:13 AM | A | FAIL |
|
|
Need to pick up trash at lot.
CAS
#460
|
|
ESC07-01600
| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 10:56:47 AM | A | FAIL |
|
|
Need to pick up trash at lot.
CAS
#460
|
|
ESC07-01601
| Random Inspection | 5/20/2008 | 5/20/2008 | 5/20/2008 10:56:14 AM | P | FAIL |
|
|
Need to pick up trash at lot.
CAS
#460
|
|
ESC06-00334
| Site Final | 5/20/2008 | 5/20/2008 | 5/20/2008 10:53:55 AM | P | PASS |
|
|
Work completed
CAS
#460
|
|
ESC08-00160
| BMP Violation | 5/16/2008 | 5/20/2008 | 5/20/2008 10:50:59 AM | A | FAIL |
|
|
Notice of Correction.
1. Re post ESC sign.
2. Install access control along Meadowlark.
3. Move porter pottie by the canal.
Left a message with RP over issues.
Will re-inspect on 5/22
CAS
#460
|
|
ESC08-00202
| Site Preparation | 5/16/2008 | 5/20/2008 | 5/20/2008 9:44:40 AM | A | PART |
|
|
Verbal Notice of Correction.
1. Construct a new entrance and get rid of the pit run off of the street and sidewalk.
2. protect the swale at the north end of project.
3. install access control on the south end of project.
Discussed with RP over the issues. Will re-inspect on Wensday the 21st.
CAS
#460
|