ESC09-00087
| Tracking Control | 7/9/2009 | 7/13/2009 | 7/13/2009 4:34:25 PM | A | PART |
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Cleaning up at the end of the day daily.
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ESC07-01438
| Conference | 7/13/2009 | 7/13/2009 | 7/13/2009 3:32:04 PM | P | FAIL |
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Left a message with RP to contact the city with what action will be taken to stabilize the lot. And when will it occur.
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ESC09-00397
| Site Preparation | 7/13/2009 | 7/13/2009 | 7/13/2009 2:20:03 PM | | FAIL |
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Verbal to RP:
Need to re-install silt fence to approved industry standards or use another type of sediment barrier installed properly per industry standards. Will re-inspect on 7/17/09 PM.
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ESC08-00480
| General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 1:55:25 PM | | PASS |
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ESC09-00419
| Site Preparation | 7/13/2009 | 7/13/2009 | 7/13/2009 1:36:38 PM | | FAIL |
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Verbal to RP:
1. Post ESC sign
2. Provide a concrete washout pit prior to any concrete pours.
3. Clean up and containerize all trash debris from Demo work.
Willl re-inspect on 7/20/09
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ESC08-00585
| General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 1:17:01 PM | | PASS |
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no activity
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ESC09-00121
| Site Preparation | 7/2/2009 | 7/13/2009 | 7/13/2009 12:08:44 PM | A | CANC |
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Not ready yet.
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ESC09-00391
| General Inspection | 7/6/2009 | 7/13/2009 | 7/13/2009 10:31:43 AM | A | PASS |
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ESC09-00104
| BMP Violation | 7/10/2009 | 7/13/2009 | 7/13/2009 10:31:11 AM | A | FAIL |
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Correction Notice: (Verbal to RP)
1. Clean up all concrete spoils and residual next to the washout.
2. Provide a valid RP that has Day to Day control over all erosion and sediment issues.
* Failure to comply will result in a stop work order.* Will re-inspect on 7/14/09 PM.
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ESC08-00577
| General Inspection | 7/13/2009 | 7/13/2009 | 7/13/2009 9:04:45 AM | | PASS |
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ESC09-00286
| General Inspection | 7/8/2009 | 7/13/2009 | 7/13/2009 8:42:46 AM | A | PASS |
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No discharging off of site. Knife River involved with the bridge project will be utilizing the north west basin for the pipe work for the Penn canal under Warmsprings Rd.
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