ESC07-01476
| Random Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 4:29:54 PM | P | PASS |
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Perimeter silt fence has been removed due to the final grading occuring. No threat seen due to the slope of the grade not being over 2%.
CAS
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ESC07-01380
| General Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 4:23:43 PM | P | PASS |
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Street has been cleaned up since the water main breaking on the project.
CAS
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ESC07-01379
| General Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 4:23:15 PM | P | PASS |
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Street has been cleaned up since the water main breaking on the project.
CAS
#460
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ESC05-01931
| Site Final | 6/2/2008 | 6/2/2008 | 6/2/2008 4:09:32 PM | P | PASS |
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All work has been completed
CAS
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ESC07-01185
| Site Preparation | 6/2/2008 | 6/2/2008 | 6/2/2008 4:08:28 PM | P | CANC |
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ESC07-01185
| Site Final | 6/2/2008 | 6/2/2008 | 6/2/2008 4:08:14 PM | P | PASS |
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All landscaping is complete on project.
PASS
CAS
#460
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ESC08-00084
| Site Preparation | 6/2/2008 | 6/2/2008 | 6/2/2008 11:59:50 AM | P | PART |
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Discussed with RP over maintaining washout and sweeping up project area. They will be re-locating there concrete washout area.
CAS
#460
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ESC08-00469
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 10:52:44 AM | P | NR |
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Left message with RP over project start date.
Will re-inspect on 6/9/08
CAS
#460
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ESC08-00253
| Random Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 10:14:16 AM | A | PASS |
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site looks good. Still pumping out well water into the pond area to the south east.
CAS
#460
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ESC08-00470
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 9:56:55 AM | P | NR |
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could not reach RP. Re- assigned for 6/9/08
CAS
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ESC08-00252
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 9:19:38 AM | A | FAIL |
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Sitl fence is not installed correctly. Told them what options they have with there BMP's. Will in spect on 6/6/08
CAS
#460
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ESC07-00996
| BMP Violation | 5/30/2008 | 6/2/2008 | 6/2/2008 8:38:47 AM | A | PASS |
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Rock and dirt have been pushed back off of street area onto the lot.
CAS
#460
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ESC07-00997
| BMP Violation | 5/30/2008 | 6/2/2008 | 6/2/2008 8:38:24 AM | A | PASS |
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Rock and dirt have been pushed back off of street area onto the lot.
CAS
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ESC08-00461
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 8:22:59 AM | A | NR |
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Left a message with RP to do a follow-up on the detail of the project.
CAS
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ESC08-00444
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 8:05:13 AM | A | NR |
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Have not started work yet. Left a message with RP to give me a 48hr notice to proceed to come and go a "site preperation" inspection.
CAS
#460
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ESC08-00224
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/2/2008 7:45:17 AM | A | PASS |
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Looks good. No need fro silt fence due to the grade into the lot.
Refer to ESC08-00233
CAS
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ESC08-00446
| Site Preparation | 5/30/2008 | 6/2/2008 | 6/1/2008 9:39:58 PM | P | DONE |
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Already complete.
CAS
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