ESC05-01774
| Aging Inspection | 5/23/2008 | 5/23/2008 | 5/27/2008 4:11:02 PM | | DEFR |
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Moved to a site final. CAS #460
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ESC05-01743
| Aging Inspection | 5/23/2008 | 5/23/2008 | 5/27/2008 3:50:56 PM | | DEFR |
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Moved to a site final. CAS #460
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ESC05-01792
| Aging Inspection | 5/23/2008 | 5/23/2008 | 5/27/2008 3:14:14 PM | | DEFR |
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Moved to a site final CAS #460
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ESC05-01798
| Aging Inspection | 5/23/2008 | 5/23/2008 | 5/27/2008 2:58:26 PM | | PASS |
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Moved to a site final CAS #460
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ESC07-00070
| BMP Violation | 5/21/2008 | 5/23/2008 | 5/27/2008 9:48:55 AM | P | FAIL |
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Notice of Correction 1. Containerize and or remove all trash dedris on project and petroleum products at back of lot. 2. Maintain all permeter BMP's. 3. Get secondary protection at Drain inlet at the end of drive way close to the house. Will re-inspect on 5/29/08 1:30 pm CAS #460
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ESC08-00382
| Tracking Control | 5/23/2008 | 5/23/2008 | 5/23/2008 4:06:27 PM | P | PASS |
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Tracking cleaned up off of streets. CAS #460
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ESC08-00381
| Tracking Control | 5/23/2008 | 5/23/2008 | 5/23/2008 4:05:58 PM | P | PASS |
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Tracking cleaned up off of streets. CAS #460
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ESC08-00380
| Tracking Control | 5/23/2008 | 5/23/2008 | 5/23/2008 4:05:14 PM | P | PASS |
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Tracking cleaned up off of streets. CAS #460
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ESC08-00244
| Random Inspection | 5/23/2008 | 5/23/2008 | 5/23/2008 2:04:02 PM | P | PASS |
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Swept up site. Project area is clean. CAS #460
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ESC05-01719
| Site Preparation | 5/23/2008 | 5/23/2008 | 5/23/2008 1:55:57 PM | P | CANC |
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ESC05-01719
| Site Final | 5/23/2008 | 5/23/2008 | 5/23/2008 1:55:50 PM | P | PASS |
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Work is completed. Site is stabilized. CAS #460
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ESC05-01506
| Site Final | 5/23/2008 | 5/23/2008 | 5/23/2008 1:52:27 PM | P | PASS |
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Work complete. Site stabilized CAS #460
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ESC07-01320
| BMP Violation | 5/23/2008 | 5/23/2008 | 5/23/2008 11:53:31 AM | P | DEFR |
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Moved to 5/27/08
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ESC07-01553
| BMP Violation | 5/23/2008 | 5/23/2008 | 5/23/2008 11:52:24 AM | A | DEFR |
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Moved to the 5/27/08 CAS #460
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ESC07-01121
| BMP Violation | 5/22/2008 | 5/23/2008 | 5/23/2008 11:25:30 AM | A | PASS |
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All issues with verbal notice have been dealt with. CAS #460
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ESC07-01477
| BMP Violation | 5/22/2008 | 5/23/2008 | 5/23/2008 10:27:36 AM | A | DEFR |
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Moved to the 5/27/08 CAS #460
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ESC07-00751
| Random Inspection | 5/23/2008 | 5/23/2008 | 5/23/2008 8:54:06 AM | A | PASS |
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Site looks good. All BMP's are in good shape. No tracking. CAS #460
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ESC08-00382
| Site Preparation | 5/23/2008 | 5/23/2008 | 5/23/2008 8:19:46 AM | A | PART |
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Sign posted. Also saw tracking occuring off of lot on to street. Told RP to get it cleaned up and not to allow vechiles to pull onto lots due to how saturated to soil is. Will re-inspectat the end of the day to see how the clean up was with tracking. CAS #460
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ESC08-00381
| Site Preparation | 5/23/2008 | 5/23/2008 | 5/23/2008 8:19:28 AM | A | PART |
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Sign posted. Also saw tracking occuring off of lot on to street. Told RP to get it cleaned up and not to allow vechiles to pull onto lots due to how saturated to soil is. Will re-inspectat the end of the day to see how the clean up was with tracking. CAS #460
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ESC08-00380
| Site Preparation | 5/23/2008 | 5/23/2008 | 5/23/2008 8:16:56 AM | A | PART |
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Sign posted. Also saw tracking occuring off of lot on to street. Told RP to get it cleaned up and not to allow vechiles to pull onto lots due to how saturated to soil is. Will re-inspectat the end of the day to see how the clean up was with tracking. CAS #460
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