ESC08-00463
| Site Preparation | 7/8/2008 | 7/15/2008 | 7/16/2008 8:38:49 AM | A | PASS |
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ESC08-00367
| Tracking Control | 7/15/2008 | 7/15/2008 | 7/15/2008 4:51:27 PM | P | FAIL |
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Need to construct a proper construction entrance at the south end of project. Protect D.I. to the north west of project. Will re-inspect on on 7/18/08 CAS
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ESC06-00116
| Site Final | 7/15/2008 | 7/15/2008 | 7/15/2008 3:25:28 PM | P | PASS |
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All work is complete. Final Landscaping has been installed and stabilized. CAS
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ESC06-00114
| Site Final | 7/15/2008 | 7/15/2008 | 7/15/2008 3:11:55 PM | P | PASS |
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All landscaping is completed. CAS
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ESC08-00457
| Site Preparation | 7/8/2008 | 7/15/2008 | 7/15/2008 2:33:27 PM | A | NR |
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Still working off of the ESC for the utility lines. ESC08-00094 CAS
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ESC08-00411
| Site Preparation | 7/15/2008 | 7/15/2008 | 7/15/2008 2:12:16 PM | P | FAIL |
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Need to maintain bms's at front of project area. Also recommend additional bmp's where the entrance was at one time. Will re-inspect on 7/21/08
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ESC08-00559
| Site Preparation | 7/9/2008 | 7/15/2008 | 7/15/2008 2:07:54 PM | A | PASS |
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Site looks good. No issues present. CAS
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ESC08-00342
| Random Inspection | 7/15/2008 | 7/15/2008 | 7/15/2008 2:07:24 PM | P | FAIL |
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Need to clean up all sediment off of hard surfaces. Also maintain wattle at front of project. Spoke with RP over the issues. CAS
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ESC08-00503
| Site Preparation | 7/8/2008 | 7/15/2008 | 7/15/2008 1:11:13 PM | A | PASS |
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Site looks good. CAS
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ESC08-00588
| Conference | 7/15/2008 | 7/15/2008 | 7/15/2008 11:15:06 AM | P | PASS |
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went over with project of what bmp's are needed with the scope of work and can they change the E.C. map. CAS
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ESC08-00443
| BMP Violation | 7/10/2008 | 7/15/2008 | 7/15/2008 9:12:04 AM | A | FAIL |
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After sprinkler lines are fixed, entrance will installed at north end of project. Need to clean up track off of south end of project onto Cole Rd. Spoke with RP over the issue. Will re-inspect on 5/18/08 in the AM. CAS
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