ESC06-00012
| Aging Inspection | 6/18/2008 | 6/18/2008 | 6/19/2008 3:19:16 PM | | DEFR |
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Moved to site final.
CAS
#460
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ESC06-00024
| Aging Inspection | 6/18/2008 | 6/18/2008 | 6/19/2008 10:16:32 AM | | DEFR |
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Moved to the site final
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ESC08-00433
| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 4:18:56 PM | P | PART |
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Spoke with owner of project to get a trash debris container. Also sweep up the gutter pan. Will re-inspect next week.
CAS
#460
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ESC07-01357
| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 3:36:16 PM | P | FAIL |
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Spoke with RP.
Verbal correction notice.
Contain all trash debris through out lot area or remove trash debris through out lot area.
Will re-inspect on 6/20/08 in the PM
CAS
#460
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ESC07-01360
| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 3:36:00 PM | P | FAIL |
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Spoke with RP.
Verbal correction notice.
Contain all trash debris through out lot area or remove trash debris through out lot area.
Will re-inspect on 6/20/08 in the PM
CAS
#460
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ESC07-01356
| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 3:35:41 PM | P | FAIL |
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Spoke with RP.
Verbal correction notice.
Contain all trash debris through out lot area or remove trash debris through out lot area.
Will re-inspect on 6/20/08 in the PM
CAS
#460
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ESC07-01355
| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 3:35:25 PM | P | FAIL |
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Spoke with RP.
Verbal correction notice.
Contain all trash debris through out lot area or remove trash debris through out lot area.
Will re-inspect on 6/20/08 in the PM
CAS
#460
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ESC08-00301
| General Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 2:58:09 PM | A | PASS |
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Sign posted at front of project and D.I. has been protected.
CAS
#460
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ESC08-00249
| Site Preparation | 6/18/2008 | 6/18/2008 | 6/18/2008 2:45:29 PM | P | PASS |
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All drain are temporary protected where the curb cutting was taken places and then will be cleaning up the any residlue.
CAS
#460
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ESC07-01198
| Complaint Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 2:30:20 PM | P | DONE |
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Called the RP of the project and left a message with his staff over the Dust issue coming off of the area of disturbance.
CAS
#460
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ESC07-01198
| BMP Violation | 6/18/2008 | 6/18/2008 | 6/18/2008 2:11:04 PM | P | FAIL |
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Need to protect the drain inlets out on Pennsylvania. Left a message for the RP at his office.
CAS
#460
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ESC06-00008
| Aging Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 1:23:31 PM | | DEFR |
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Moved to a site final.
CAS
#460
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ESC06-00008
| Site Final | 6/18/2008 | 6/18/2008 | 6/18/2008 1:23:21 PM | P | PASS |
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All work has been completed.
CAS
#460
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ESC07-01460
| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 1:21:32 PM | P | FAIL |
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Spoke with RP.
D.I. needs to be protected. Tracking off of lots must be swept up. All trash debris must be containerized of taken off of site.
CAS
#460
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ESC08-00297
| INSP - Stop Work Order | 6/18/2008 | 6/18/2008 | 6/18/2008 11:49:27 AM | A | FAIL |
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Stop Work Order has been issued to the project. They have started work with out the permit being issued to them. Will release the Stop Work Order once all permitting issues are resolved.
CAS
#460
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ESC08-00452
| Site Preparation | 6/18/2008 | 6/18/2008 | 6/18/2008 10:44:16 AM | P | PASS |
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Started on layout of lot. went over the counter measures for sediment and erosion control. Discussed with me over the time line and how the counter measures will be implimented.
CAS
#460
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ESC08-00461
| Site Preparation | 6/18/2008 | 6/18/2008 | 6/18/2008 10:27:34 AM | A | PASS |
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Stock pile has been sprayed with with a straw and tackifier. Siltfence is installed correctly. Sign posted and entrance is also installed correctly.
CAS
#460
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ESC07-01198
| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 10:07:47 AM | A | PASS |
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Site looks good. Landscaping is being competed along Pennsylvania.
CAS
#460
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ESC07-01284
| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 9:44:55 AM | A | FAIL |
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The slope next to parkcenter is greater than 2%. Waiting on an answer from the project super when landscaping will be completed on the front section. Also trash piles around the project need to be picked up and placed into the trash container. Will re-inspect on 6/20/08.
CAS
#460
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ESC08-00178
| Random Inspection | 6/18/2008 | 6/18/2008 | 6/18/2008 9:17:10 AM | P | PART |
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Told RP to clean up the residual from the concrete saw cutting that is in the gutterpan. All in all site looks good. Stay up on sweeping the consrtuction entrance.
CAS
#460
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ESC04-00912
| Conference | 6/18/2008 | 6/18/2008 | 6/18/2008 12:00:00 AM | A | DONE |
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Discussed with Jim Conger, he is no longer a part of this project. He filed his Notice of Termination with EPA. He has requested being removed as the RP.
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