ESC03-01648
| Tracking Control | 6/17/2004 | 6/17/2004 | 6/17/2004 12:00:00 AM | P | PART |
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BMP's are in place including sign posted. Hard surfaces are in need of cleaning. 6/17/2004 2:19:37 PM
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ESC03-01649
| Tracking Control | 6/17/2004 | 6/17/2004 | 6/17/2004 12:00:00 AM | P | PART |
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BMP's in place but cleaning of hard surfaces is needed. Informed RP. 6/17/2004 2:18:54 PM
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ESC03-01489
| Site Preparation | 6/17/2004 | 6/17/2004 | 6/17/2004 12:00:00 AM | P | FAIL |
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Plan in mailbox on site, no sign, no bmp's. Contacted rp J. Trull ###-####. Said they will take care of tomorrow. Will follow up. 6/17/2004 3:00:41 PM
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ESC04-00180
| Site Preparation | 6/17/2004 | 6/17/2004 | 6/17/2004 12:00:00 AM | P | FAIL |
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C/N issued--No rp, no sign, no narrative, etc. Complete basic requirements per BCC 8-17 by end of the day of 6-21-04 or a stop work will be issued. Will re-inspect 6-22-04. 6/17/2004 3:57:14 PM
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