ESC04-01461
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:50:51 AM
|
ESC04-01616
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issed to address trackout immediately. contacted RP. 1/7/2005 9:51:13 AM
|
ESC04-01431
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:51:26 AM
|
ESC04-01466
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:51:42 AM
|
ESC04-01462
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:51:53 AM
|
ESC04-01463
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:52:06 AM
|
ESC04-01465
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issued to address trackout immediately. contacted RP. 1/7/2005 9:50:39 AM
|
ESC04-01184
| BMP Violation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | CANC |
|
|
|
ESC04-01184
| BMP Violation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | FAIL |
|
|
c/n issed for lack of trash container and no ESC sign posted. contacted RP. 1/7/2005 10:04:22 AM
|
ESC04-01548
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | PART |
|
|
contacted RP to address trackout after backfilling was completed. 1/7/2005 10:51:14 AM
|
ESC04-01154
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | PASS |
|
|
site looks fine. 1/7/2005 10:30:42 AM
|
ESC04-01312
| Site Preparation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | A | PASS |
|
|
signage and other bmp's
|
ESC04-01311
| Site Preparation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | PASS |
|
|
signage and other bmp's
|
ESC04-01310
| Site Preparation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | PASS |
|
|
signage and other bmp's
|
ESC04-01171
| Site Preparation | 1/6/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | FAIL |
|
|
c/n has not been addressed. contacted RP, left message. Will issue stop work on 1/10/05 if issues have not been addressed. 1/7/2005 2:57:11 PM
|
ESC04-01170
| Tracking Control | 1/6/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | FAIL |
|
|
c/n has not been addressed. contacted RP, left message. Will issue stop work if c/n has not been addressed on 1/10/05 1/7/2005 2:58:09 PM
|
ESC04-01313
| Site Preparation | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | PASS |
|
|
signage other bmp's?
|
ESC04-00883
| Tracking Control | 1/7/2005 | 1/7/2005 | 1/7/2005 12:00:00 AM | P | PASS |
|
|
site looks fine. 1/7/2005 1:50:49 PM
|