ESC04-00011
| Tracking Control | 6/28/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | PART |
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Construction entrances have been re-worked and expanded. Roadway have been swepted but minimal amount remained. MEP has been achieved. Will follow up. 7/1/2004 3:57:11 PM
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ESC04-00011
| Tracking Control | 6/28/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | PART |
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Construction entrance have been maintained and re-worked to minize trackout. Small amount of trackout remains on Warm Springs. Sweep daily or as needed. 7/2/2004 8:24:18 AM
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ESC03-01278
| Tracking Control | 6/30/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | PART |
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Straw wattles need to have mud removed behind them. Informed rp. 7/1/2004 4:01:23 PM
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ESC03-01278
| Tracking Control | 6/30/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | PART |
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Mostly ok, but straw wattles need built up sediment removed prior to next rain event. Discussed with rp. 7/2/2004 8:28:09 AM
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ESC03-01106
| BMP Violation | 6/30/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | FAIL |
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Clean up has yet to be done. Contacted rp. Will follow up. 7/1/2004 3:47:27 PM
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ESC03-00899
| Conference | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | CANC |
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Citizen Compliant
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ESC03-00849
| Conference | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | A | PART |
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Citizen Compliant. Responded to compliant with citizen and RP. Recommended to rp to cover stockpile soils or spray with tack. Wind erosion occurring from stockpile and bare ground in the afternoon during periods of high wind. 7/1/2004 8:20:37 AM
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ESC03-00883
| BMP Violation | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | P | CANC |
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ESC03-00883
| BMP Violation | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | P | PART |
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ESC04-00675
| BMP Violation | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | P | FAIL |
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ESC04-00548
| BMP Violation | 7/1/2004 | 7/1/2004 | 7/1/2004 12:00:00 AM | P | PART |
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Informed rp to maintain d.i. and to sweep dirt from behind the d.inlets. Everything else looks good. 7/1/2004 3:09:20 PM
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