ESC08-00625
| Site Preparation | 7/23/2008 | 7/23/2008 | 7/23/2008 3:33:42 PM | P | PASS |
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All issues taken care of. Stop work Order is released. PASS!
CAS
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ESC08-00608
| Conference | 7/23/2008 | 7/23/2008 | 7/23/2008 2:48:58 PM | P | CANC |
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Spoke RP and project supervisor over BMP's on site. Told them what option they have with certain situations.
Told them to post ESC sign at front of project.
CAS
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ESC08-00625
| Site Preparation | 7/23/2008 | 7/23/2008 | 7/23/2008 1:45:25 PM | P | FAIL |
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D.I. Must be cleaned prior to stop work order is released on site.
CAS
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ESC08-00452
| General Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 1:18:30 PM | P | PASS |
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Site is kept up well. No issues!
CAS
#460
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ESC08-00472
| General Inspection | 7/18/2008 | 7/23/2008 | 7/23/2008 1:13:21 PM | A | PASS |
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Site looks good. No issues present. Will re-inspect in a week.
CAS
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ESC08-00458
| General Inspection | 7/18/2008 | 7/23/2008 | 7/23/2008 1:11:38 PM | A | PASS |
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Site looks good. No issues.
CAS
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ESC07-01487
| Site Preparation | 7/9/2008 | 7/23/2008 | 7/23/2008 11:43:37 AM | A | FAIL |
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Spoke with RP. Gave him a verbal notice.
Clean up all tracking in the court. Maintain D.I. at bottom of court.
CAS
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ESC08-00337
| General Inspection | 7/23/2008 | 7/23/2008 | 7/23/2008 11:20:32 AM | A | FAIL |
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Need to clean up entrance into project area. Due to the phase of construction, entrance will be ripped out. OK as long as sweeping happens when need and on a daily basis.
Will re-inspect on 7/25/08
CAS
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ESC08-00504
| Site Preparation | 7/16/2008 | 7/23/2008 | 7/23/2008 11:06:01 AM | A | FAIL |
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Verbal notice. Left message with RP.
Create a proper concrete washout prior to next pour date.
Clean up all sediment in parking lot and street.
Manitain and install silt fence to proper manufacture specs.
Clean up concrete wash on lot area.
Will re-inspect on 7/24/08
CAS
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ESC08-00427
| Site Preparation | 7/9/2008 | 7/23/2008 | 7/23/2008 10:48:22 AM | A | NR |
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Have not begun work. Will re-inspect in one week.
CAS
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ESC08-00147
| Site Final | 7/9/2008 | 7/23/2008 | 7/23/2008 10:46:36 AM | A | PASS |
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ESC08-00287
| Site Preparation | 7/15/2008 | 7/23/2008 | 7/23/2008 10:17:41 AM | A | PASS |
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ESC08-00501
| Site Preparation | 7/15/2008 | 7/23/2008 | 7/23/2008 9:50:20 AM | A | NR |
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ESC06-01387
| Tracking Control | 7/22/2008 | 7/23/2008 | 7/23/2008 9:39:34 AM | A | PASS |
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Site cleaned up.
CAS
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ESC08-00626
| Site Preparation | 7/23/2008 | 7/23/2008 | 7/23/2008 9:38:16 AM | A | PASS |
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Stock piles stabilized. D.I. protected. Told RP that needs to clean up all motar and keep it contained. Post ESC sign at front of building.
CAS
#460
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ESC08-00282
| Site Preparation | 7/15/2008 | 7/23/2008 | 7/23/2008 9:33:56 AM | A | PART |
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Need to clean up all hard surfaces in the parking lot. Protect the additional D.I. at the south west area of project. Stock pile of AB(road mix) will be used by the end of the day and swept up. Will re-inpsect tomorrow.
CAS
#460
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ESC08-00480
| Site Preparation | 7/16/2008 | 7/23/2008 | 7/23/2008 8:32:04 AM | A | PASS |
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ESC08-00516
| General Inspection | 7/16/2008 | 7/23/2008 | 7/23/2008 8:22:05 AM | A | PASS |
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Canal is protected with a silt fence.
CAS
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ESC08-00478
| Site Final | 7/23/2008 | 7/23/2008 | 7/23/2008 8:20:14 AM | A | PASS |
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All disturbed soil has been stabilized with a tackifier w/ a seed mulch.
CAS
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ESC07-01284
| Site Final | 7/23/2008 | 7/23/2008 | 7/23/2008 8:19:56 AM | A | PASS |
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All disturbed soil has been stabilized with a tackifier w/ a seed mulch.
CAS
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