ESC04-00195
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | A | PART |
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No signage and construction entrance not being used to minize track out. 5/5/2004 10:47:00 AM
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ESC03-00849
| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | A | FAIL |
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Jerry ###-#### Took corrective action per complaint to the city. ESC number listed on sign is in-correct. Complete implementation of plan by the end of the day on 4/6/04. 5/5/2004 10:45:05 AM
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ESC03-01646
| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | A | FAIL |
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Eric ###-#### Out of compliance with permit conditions and plan. Correct by the end of the weekend. Will follow up 5/5/2004 10:46:08 AM
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ESC03-01278
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | A | PART |
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Verbal correctin to rp via voice mail. Maintain silt fence etc. Street and sidewalk are clean of sediment. 5/5/2004 11:20:12 AM
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ESC04-00101
| Site Final | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PASS |
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ESC04-00102
| Site Final | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PASS |
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ESC04-00029
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PART |
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No signage 5/5/2004 1:20:26 PM
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ESC04-00028
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PART |
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No signage 5/5/2004 1:20:37 PM
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ESC03-01597
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PART |
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No signage 5/5/2004 1:20:50 PM
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ESC03-01596
| Site Preparation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PART |
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No signage 5/5/2004 1:21:09 PM
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ESC04-00403
| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | CANC |
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ESC04-00403
| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | PART |
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Clean dirt/debris from curb/sidewalk and street. 5/5/2004 1:54:17 PM
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ESC03-01278
| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 12:00:00 AM | P | FAIL |
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Informed rp that contractor has not implemented the esc plan. No protection at d.i etc. Will follow up. 5/5/2004 1:53:28 PM
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