Tracking Control | 6/17/2004 | 6/17/2004 | 6/17/2004 | P | PART |
Steven Webb
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BMP's in place but cleaning of hard surfaces is needed. Informed RP. 6/17/2004 2:18:54 PM
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BMP Violation | 3/22/2004 | 3/24/2004 | 3/24/2004 | A | PASS |
Steven Webb
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Parking lot swept and d.i's protected. 3/24/2004 2:41:45 PM
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BMP Violation | 3/19/2004 | 3/22/2004 | 3/22/2004 | A | FAIL |
Steven Webb
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Still needs to be cleaned and d.i. protection on west side of hard surface. Will follow up. Informed rp. 3/22/2004 8:55:25 AM
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Site Preparation | 3/19/2004 | 3/19/2004 | 3/19/2004 | A | FAIL |
Steven Webb
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Hard surface needs cleaning and d.inlets to have protection. Will followup. 3/19/2004 8:16:15 AM
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Routing - Erosion and Sediment | 2/3/2004 | | 2/3/2004 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - Erosion and Sediment | 1/6/2004 | | 1/6/2004 | | FAIL |
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ESC plan incomplete. Contacted Travis with information required. Need: copies of BMP installation guide for BMP's listed. Discussion of SWPPP requirements.
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Application received | | | 12/23/2003 | | |
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