ESC16-00770
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 3:43:12 PM | | CANC |
|
|
|
|
ESC15-01613
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 3:43:02 PM | | PASS |
|
|
|
|
ESC16-01407
| Tracking Control | 5/5/2017 | 5/5/2017 | 5/5/2017 3:42:39 PM | P | FAIL |
|
|
Some trackout has been cleaned but more sweeping is still needed. Will check back Monday.
|
|
ESC17-00427
| Site Preparation | 5/4/2017 | 5/5/2017 | 5/5/2017 3:41:49 PM | P | PASS |
|
|
Sign is posted. Okay to start.
John Phone #: ###-####
|
|
ESC15-00306
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 12:06:51 PM | | CANC |
|
|
|
|
ESC15-00762
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 12:05:47 PM | | PASS |
|
|
Okay. no trackout out of site.
|
|
ESC16-01127
| Aging Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:50:54 AM | | PASS |
|
|
WIP. No ESC issues.
|
|
ESC16-01126
| Aging Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:50:38 AM | | PASS |
|
|
WIP. No ESC issues.
|
|
ESC16-01128
| Aging Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:50:26 AM | | PASS |
|
|
WIP. No ESC issues.
|
|
ESC16-01125
| Aging Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:50:12 AM | | PASS |
|
|
WIP. No ESC issues.
|
|
ESC16-01121
| Aging Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:49:59 AM | | PASS |
|
|
WIP. No ESC issues.
|
|
ESC16-01196
| Site Final | 5/5/2017 | 5/5/2017 | 5/5/2017 9:49:40 AM | P | PASS |
|
|
|
|
ESC16-01407
| Tracking Control | 5/5/2017 | 5/5/2017 | 5/5/2017 9:49:22 AM | P | FAIL |
|
|
Large amount of trackout from landscaping that need immediate attention. The amount of trackout is unacceptable.
Luke is no longer the current RP. Left a message with John Seidl requesting immediate action on cleaning trackout today. Will return this afternoon for compliance inspection.
|
|
ESC16-01196
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:28:29 AM | | PASS |
|
|
Landscaping complete okay to final
|
|
ESC16-01197
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:27:40 AM | | PASS |
|
|
WIP. No trackout. Talked with RP asked to watch DI bags getting close to needing maintenance.
|
|
ESC16-00841
| General Inspection | 5/5/2017 | 5/5/2017 | 5/5/2017 9:15:00 AM | | PEND |
|
|
Large stockpiles need protection/stabilization. No other ESC issues.
|
|
ESC15-01288
| General Inspection | 5/4/2017 | 5/5/2017 | 5/5/2017 9:14:59 AM | P | PASS |
|
|
WIP on drainage channel repairs. Drainage channel is lined with ECMs and river rocks. The mats are not staked yet but will be once the stakes arrive. Landscaping WIP.
|
|
ESC17-00313
| Site Preparation | 5/4/2017 | 5/5/2017 | 5/5/2017 8:23:22 AM | A | PASS |
|
|
Spoke with homeowner RP and went over ESC requirements. Okay to start.
Chris-please call for access and names Phone #: ###-####
|
|
ESC14-00928
| Site Final | 5/4/2017 | 5/5/2017 | 5/4/2017 4:57:35 PM | A | PASS |
|
|
DI bags have been removed. Okay to final.
|