ESC03-00401
| Tracking Control | 11/19/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | PASS |
|
|
Access off of site onto Penn. is barricaded. Sweep trackout daily or as needed. 11/21/2003 2:35:45 PM
|
|
ESC03-01330
| Tracking Control | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | PASS |
|
|
|
|
ESC03-01251
| BMP Violation | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | PASS |
|
|
|
|
ESC03-01381
| BMP Violation | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | FAIL |
|
|
C/N posted. Correct per correction notice. Will follow up next week. 11/21/2003 10:26:42 AM
|
|
ESC03-01206
| BMP Violation | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | PART |
|
|
Partial compliance--needs some sweeping/debris removed from site to make room in box for additional debris. D. S ###-####. 11/21/2003 10:34:52 AM
|
|
ESC03-01475
| BMP Violation | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | FAIL |
|
|
Issued verbal correction to D. Schultz ###-####. Complete cleanup of sidewalk and curb. Port-A-Pot removed from sidewalk. 11/21/2003 10:43:17 AM
|
|
ESC03-01181
| BMP Violation | 11/21/2003 | 11/21/2003 | 11/21/2003 12:00:00 AM | A | FAIL |
|
|
D. Schultz ###-#### C/N issued. 11/21/2003 11:09:52 AM
|