ESC08-00471
| Random Inspection | 7/14/2008 | 7/21/2008 | 7/23/2008 2:55:34 PM | A | PASS |
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ESC08-00193
| Random Inspection | 7/14/2008 | 7/21/2008 | 7/23/2008 2:46:42 PM | A | PART |
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Sweep up minor tracking off of the entrance.
Spoke with issue over the issue.
CAS
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ESC06-00141
| Aging Inspection | 7/21/2008 | 7/21/2008 | 7/22/2008 3:48:52 PM | | DEFR |
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Moved to a site final.
CAS
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ESC08-00603
| Site Preparation | 7/21/2008 | 7/21/2008 | 7/21/2008 3:41:15 PM | P | PASS |
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Bmp's in place and Sign posted at front of lot.
CAS
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ESC07-00751
| General Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 3:33:01 PM | P | PASS |
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Site is looking good. No issues present.
CAS
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ESC06-00138
| Aging Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 3:13:59 PM | | PASS |
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ESC06-00138
| Site Final | 7/21/2008 | 7/21/2008 | 7/21/2008 3:13:37 PM | P | PASS |
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Work is completed.
CAS
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ESC07-01478
| BMP Violation | 7/21/2008 | 7/21/2008 | 7/21/2008 3:11:54 PM | P | FAIL |
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Need to still clean up all hard surfaces of any sediment. Install additional sediment bmp's at front of lot due to the slope being more than a 2% grade. Left message for RP. Will re-inspect on 7/28/08
CAS
#460
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ESC08-00367
| General Inspection | 7/21/2008 | 7/21/2008 | 7/21/2008 2:18:45 PM | P | PART |
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Installed a proper construction entrance at the south end of project. Told to set access control on the north entrance or maintain it to proper standards.
Maintain silt fence along the west side of project.
Will re-inspect on 7/25/08
CAS
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ESC08-00047
| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 1:57:51 PM | A | FAIL |
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Trash around lot. Not ready yet.
CAS
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ESC08-00048
| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 1:57:11 PM | A | FAIL |
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Trash around lot. Not ready yet.
CAS
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ESC08-00049
| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 1:56:57 PM | A | FAIL |
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Trash around lot. Not ready yet.
CAS
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ESC08-00050
| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 1:56:19 PM | A | FAIL |
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Trash around lot. Not ready yet.
CAS
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ESC08-00051
| Site Final | 7/18/2008 | 7/21/2008 | 7/21/2008 1:55:19 PM | A | FAIL |
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Site has trash around lot.
CAS
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ESC08-00315
| Tracking Control | 7/16/2008 | 7/21/2008 | 7/21/2008 1:29:11 PM | A | CANC |
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All issues have been taken care of from the prior inspection.
CAS
460
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ESC05-01297
| Site Final | 7/21/2008 | 7/21/2008 | 7/21/2008 1:15:53 PM | P | PASS |
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All work is completed.
CAS
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ESC08-00099
| Site Preparation | 7/7/2008 | 7/21/2008 | 7/21/2008 1:09:26 PM | A | PART |
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Site is ok. could not contact RP over disturbed soil at front of lot.
CAS
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ESC08-00593
| Site Preparation | 7/14/2008 | 7/21/2008 | 7/21/2008 10:01:09 AM | A | PASS |
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Work is all in the back area. Not bad.
CAS
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ESC08-00411
| BMP Violation | 7/15/2008 | 7/21/2008 | 7/21/2008 10:00:39 AM | A | CANC |
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ESC08-00529
| Site Preparation | 7/14/2008 | 7/21/2008 | 7/21/2008 9:44:10 AM | A | PASS |
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Site looks good.
CAS
460
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ESC08-00236
| Site Preparation | 7/14/2008 | 7/21/2008 | 7/21/2008 9:39:54 AM | A | PASS |
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Site looks good.
CAS
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ESC08-00508
| Site Preparation | 7/14/2008 | 7/21/2008 | 7/21/2008 9:30:38 AM | A | PASS |
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ESC08-00279
| BMP Violation | 7/14/2008 | 7/21/2008 | 7/21/2008 8:51:59 AM | A | PASS |
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Trash container provided. All concrete has been cleaned up off of lot.
CAS
460
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ESC08-00116
| General Inspection | 7/17/2008 | 7/21/2008 | 7/21/2008 8:33:27 AM | A | PASS |
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All issues from the prior inspection have been corrected.
CAS
460
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ESC08-00336
| Complaint Inspection | 7/18/2008 | 7/21/2008 | 7/21/2008 8:25:36 AM | A | CANC |
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Notice of Correction.
1. Clean up all trash debris on site. Remove and/or containerize it.
2. Clean up all sediment off of hard surfaces.
Failure to comply will result in a STOP WORK ORDER. Will re-inspect on 7/22/08
Left a message for the RP.
CAS
460
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