ESC06-00279
| Aging Inspection | 8/14/2008 | 8/14/2008 | 8/15/2008 1:12:43 PM | | DEFR |
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Moved to a site final.
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ESC06-00812
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:11:36 PM | P | PASS |
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ESC06-00264
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:11:04 PM | P | PASS |
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ESC06-01750
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:09:58 PM | P | PASS |
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Work is completed.
CAS
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ESC06-01090
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:09:03 PM | P | PASS |
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ESC06-01753
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:08:26 PM | P | PASS |
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Work is completed.
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ESC06-01752
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 3:06:49 PM | P | PASS |
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ESC08-00299
| Site Preparation | 8/14/2008 | 8/14/2008 | 8/14/2008 2:52:37 PM | P | PASS |
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ESC08-00333
| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 2:48:07 PM | P | PASS |
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No issues present.
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ESC07-01264
| BMP Violation | 8/14/2008 | 8/14/2008 | 8/14/2008 2:37:39 PM | P | FAIL |
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In the south wst area of project next to the access road to the dam, thye slope that are sitting more than 2% need to be either stabilized of have some type of approved sediment barrier installed. Left a message with the RP to contact me to discuss the issues. Will re-inspect on 8/20/08
CAS
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ESC08-00297
| Site Final | 8/14/2008 | 8/14/2008 | 8/14/2008 2:21:24 PM | P | PASS |
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All work is complete.
CAS
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ESC08-00604
| Random Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 2:16:14 PM | P | CANC |
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Duplicate
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ESC08-00457
| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 1:51:24 PM | P | FAIL |
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Spoke with RP.
1. Stop street washing at the entrance of lot. Clean up all hard surface of sediment.
Will re-inspect on 8/18/08.
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ESC08-00400
| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 11:08:51 AM | A | PASS |
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Prior issues have bee corrected. No issues today.
CAS
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ESC08-00668
| Site Preparation | 8/13/2008 | 8/14/2008 | 8/14/2008 10:42:18 AM | A | PASS |
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ESC sign posted.
CAS
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ESC08-00604
| Complaint Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 9:55:57 AM | A | FAIL |
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1.Need to protect D.I at the end of the street.
2.Clean up all sediment off of hard surfaces. Will re-inspect on 8/15/08 in the PM.
CAS
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ESC08-00461
| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 9:05:17 AM | A | FAIL |
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Spoke with RP over the issues.
1.Stabilize stock piles and earth berms on project.
2. Fill out esc sign again with the proper info pertaining to it.
3. Post ESC sign at the front of the project area next to the entance.
Will re-inspect on 8/20/08.
CAS
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ESC08-00349
| General Inspection | 8/14/2008 | 8/14/2008 | 8/14/2008 8:47:31 AM | A | PASS |
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Site looks good. Is kept very clean.
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ESC08-00575
| Tracking Control | 8/13/2008 | 8/14/2008 | 8/14/2008 8:37:03 AM | P | PART |
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Have made a temporary entrance in the center of the project. No tracking has occured at this time. Will re-inspect on 8/15/08
CAS
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