ESC04-01055
| Conference | 10/18/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | PART |
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Cameron -- Site Inspection 9:00 a.m. Overall things appear good. Minimal mud track out. Recommended contractor provide a better gravel surface to park and stage supplies and park vehicles. 10/20/2004 9:25:47 AM
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ESC04-00814
| Site Preparation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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C/N Complete by the end of the day or a stop work will be issued. 10/20/2004 10:49:20 AM
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ESC04-01052
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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c/n complete by the end of the day or a stop work will be issued. 10/20/2004 10:48:29 AM
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ESC03-01646
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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C/N Complete by the end of the day or a stop work will be issued. 10/20/2004 10:50:30 AM
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ESC04-00371
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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C/N complete by the end of the day or a stop work. 10/20/2004 10:46:01 AM
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ESC04-00590
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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C/N complete by the end of the day or a stop work will be issued. 10/20/2004 10:46:49 AM
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ESC04-01052
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | FAIL |
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C/N, complete by end of the day or a stop work will be issued. 10/20/2004 10:45:15 AM
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ESC04-00814
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | A | CANC |
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ESC04-01004
| Tracking Control | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | P | FAIL |
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Verbal to contractor and rp that mud/debris track out not acceptable even on hard surfaces inside sub-divisions. Complete by the end of the day. Will follow up. Adrian Marriage ###-####. 10/20/2004 2:36:15 PM
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ESC04-00332
| Tracking Control | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | P | FAIL |
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Correction to rp. Complete all cleanup by noon on 10/21/04 or a stop work order will be issued. 10/20/2004 4:33:09 PM
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ESC04-01076
| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | P | FAIL |
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C/N to rp. Comply with plan or stop work order will be issued. 10/20/2004 4:40:37 PM
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ESC04-00581
| Tracking Control | 10/20/2004 | 10/20/2004 | 10/20/2004 12:00:00 AM | P | CANC |
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