ESC06-00116
| Aging Inspection | 7/14/2008 | 7/14/2008 | 7/15/2008 3:25:33 PM | | PASS |
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ESC06-00114
| Aging Inspection | 7/14/2008 | 7/14/2008 | 7/15/2008 3:12:03 PM | | PASS |
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ESC08-00486
| Site Preparation | 7/11/2008 | 7/14/2008 | 7/14/2008 3:37:08 PM | A | PASS |
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Sign posted. CAS
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ESC07-01478
| BMP Violation | 7/10/2008 | 7/14/2008 | 7/14/2008 3:08:06 PM | P | FAIL |
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Sign not posted at site. Need to clean up all hard surfaces better, free them of sediment. Smash the the wattle joints together better or overlap. Cannot have gaps between pieces. Spoke with RP and will re-inspect on 7/18/08 CAS
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ESC07-01472
| General Inspection | 7/11/2008 | 7/14/2008 | 7/14/2008 3:01:07 PM | A | FAIL |
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Spoke with Project manager (Chris Mason) sincethe RP is on vacation. Need to clean up gutterpan off all sediment and debris. Protech 1 d.i. at the south west end of project. Will re-inspect on 7/18/08 CAS
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ESC08-00505
| General Inspection | 7/10/2008 | 7/14/2008 | 7/14/2008 11:40:28 AM | A | FAIL |
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Slope has not been stabilized. Will be occuring sometime this week. Will re-inspect on 7/18/08. CAS
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ESC08-00467
| General Inspection | 7/11/2008 | 7/14/2008 | 7/14/2008 11:30:22 AM | A | CANC |
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Sign posted and started to re-install straw blanket. Needs more pins to hold the blanket better to the slope. Left message with RP regarding the proper instalation requirements. CAS
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ESC08-00155
| Tracking Control | 7/11/2008 | 7/14/2008 | 7/14/2008 11:01:09 AM | A | PASS |
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All issues dealt with pertaining with notice. CAS
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ESC08-00170
| Tracking Control | 7/11/2008 | 7/14/2008 | 7/14/2008 10:30:50 AM | A | PASS |
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Gutterpan cleaned up. CAS
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ESC08-00282
| General Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 10:10:32 AM | A | PART |
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Need to clean up hard surface of sediment. Not worried over the stock pile of gravel in parking lot. CAS
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ESC08-00513
| Site Preparation | 7/14/2008 | 7/14/2008 | 7/14/2008 9:27:50 AM | A | PASS |
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perimeter bmp's installed and sign posted at front of project. CAS
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ESC08-00066
| Tracking Control | 7/14/2008 | 7/14/2008 | 7/14/2008 8:51:39 AM | A | FAIL |
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Need to re-install your construction entrance at the west of project area. Clean up any sediment on hard surface. CAS
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ESC08-00069
| Tracking Control | 7/14/2008 | 7/14/2008 | 7/14/2008 8:51:00 AM | A | FAIL |
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Need to re-install your construction entrance at the west of project area. Clean up any sediment on hard surface. CAS
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ESC07-01522
| Random Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 8:47:37 AM | A | PART |
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protect perimeter or remove stock pile away from curb. CAS 460
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ESC08-00593
| Site Preparation | 7/11/2008 | 7/14/2008 | 7/14/2008 8:37:28 AM | A | NR |
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Worh has not started on the pool yet. Will re-inspect a week from now. CAS
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