ESC03-01008
| BMP Violation | 11/7/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | A | PART |
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Inspect for compliance to BCC8-17 per c/notices, and ESC plan and permit. Removed stop work order--reviewed plan and bmp's with contractor. C/n items not complete--will re-inspect on Wed. if not complete will re-issue a stop work order. 11/10/2003 9:23:56 AM
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ESC03-01008
| Tracking Control | 11/7/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | A | CANC |
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per steve webb
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ESC03-01103
| Site Preparation | 11/10/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | A | PART |
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Random Inspection--Site appears ok
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ESC03-01343
| Conference | 11/10/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | A | DONE |
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ESC03-00816
| Site Preparation | 11/3/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | A | PASS |
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BMP's in place--Informed Pat that the way the const. entrance is that with heavy rain track out will be an ongoing problem. But for now everything is ok. 11/10/2003 11:59:41 AM
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ESC03-01343
| Tracking Control | 11/10/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | P | PASS |
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Mud track out cleaned up off of street. RP requested in writing to be removed from being the RP. JLR logged event in permit plan. 11/10/2003 2:14:23 PM
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BLD03-02466
| BLD-Conference | 11/10/2003 | 11/10/2003 | 11/10/2003 12:00:00 AM | P | CANC |
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BLD03-01843
| BLD-Other | 11/7/2003 | 11/10/2003 | 11/7/2003 12:00:00 AM | A | CANC |
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###-#### Lance Campbell//this is for an Erosion Inspection--cancel per steve webb
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