ESC05-01967
| Aging Inspection | 6/6/2008 | 6/6/2008 | 6/12/2008 10:04:09 AM | | PASS |
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Sub division stil has lot that have not been built on yet. Drains are protected and project area is kept up and clean. CAS#460
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ESC05-02011
| Aging Inspection | 6/6/2008 | 6/6/2008 | 6/12/2008 8:23:56 AM | | FAIL |
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this lot is still in foundation phase of construction. CAS #460
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ESC08-00382
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 4:37:47 PM | P | PASS |
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All demo work is complete and parking lot will be starting within 30 days. CAS #460
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ESC08-00381
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 4:37:17 PM | P | PASS |
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All demo work is complete and parking lot will be starting within 30 days. CAS #460
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ESC08-00380
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 4:36:48 PM | P | PASS |
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All demo work is complete and parking lot will be starting within 30 days. CAS #460
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ESC08-00401
| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 3:41:27 PM | P | FAIL |
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Will be meeting with RP over issue on project. CAS#460
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ESC08-00196
| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 3:40:40 PM | P | FAIL |
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Will be meeting with RP over issue on project. CAS#460
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ESC08-00202
| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 3:08:15 PM | P | PASS |
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Site looks good.
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ESC08-00039
| Tracking Control | 6/5/2008 | 6/6/2008 | 6/6/2008 3:07:01 PM | P | PASS |
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Street and sidewalk have been cleaned up. CAS#460
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ESC08-00197
| Tracking Control | 6/5/2008 | 6/6/2008 | 6/6/2008 3:06:42 PM | P | PASS |
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Street and sidewalk have been cleaned up. CAS#460
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ESC08-00231
| Tracking Control | 6/5/2008 | 6/6/2008 | 6/6/2008 3:06:22 PM | P | PASS |
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Street and sidewalk have been cleaned up. CAS#460
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ESC05-02010
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 2:48:49 PM | P | PASS |
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Work completed. CAS #460
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ESC05-02010
| Aging Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 2:47:20 PM | | DEFR |
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Moved to a site final. CAS #460
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ESC05-01988
| Aging Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 2:18:13 PM | | PASS |
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site looks good. Took out the silt fence and replaced it with wattle next to the swale. CAS #460
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ESC08-00086
| General Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 1:12:29 PM | P | FAIL |
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Verbal Notice Need to contain or remove ALL trash debris on project area. Spoke with RP to get this done. Will re-inspect on 6/11/08 in the AM. CAS #460
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ESC08-00233
| Random Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 11:29:30 AM | A | FAIL |
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Need to extend entrance on Findley. Also need to install an entrance off of Federal way. Silt fence on Federal Way needs to be re-installed. Will re-inspect on 6/11/08 CAS #460
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ESC08-00178
| Tracking Control | 6/5/2008 | 6/6/2008 | 6/6/2008 10:41:18 AM | P | PART |
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Cleaned up tracking from yesterday. Minor tracking is occuring today also. They will be sweeping up in the PM today. And Monday they will be installing there construction entrance. Will re-inspect in the PM on 6/9/08. CAS #460
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ESC06-00711
| Tracking Control | 6/6/2008 | 6/6/2008 | 6/6/2008 9:21:11 AM | A | FAIL |
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Verbal notice. Clean up all tracking and sediment on the parking lot area coming from the lot to the east of the sub division. Also need to protect the storm drain inlet inside the parking lot. Discussed with rp over the pertaining issues. Will re-inspect on 6/9/08 in the AM. CAS #460
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ESC08-00252
| BMP Violation | 6/2/2008 | 6/6/2008 | 6/6/2008 8:58:33 AM | A | PART |
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In the process of re-installing the silt fence correctly. CAS #460
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ESC07-01520
| BMP Violation | 6/3/2008 | 6/6/2008 | 6/6/2008 8:56:27 AM | A | FAIL |
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Silt fence has been takenn down but will be re-installed correctly once they start to stock pile dirt next to the North end chain link fence. CAS #460
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ESC05-01941
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 8:10:48 AM | A | PASS |
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All work has been completed. CAS #460
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ESC05-01940
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 8:10:25 AM | A | PASS |
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All work has been completed. CAS #460
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ESC05-01942
| Site Final | 6/6/2008 | 6/6/2008 | 6/6/2008 8:10:00 AM | P | PASS |
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All work has been completed. CAS #460
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ESC08-00039
| Tracking Control | 6/5/2008 | 6/6/2008 | 6/5/2008 3:36:22 PM | P | CANC |
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Duplicate
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