ESC03-00262
| BMP Violation | 7/10/2003 | 7/14/2003 | 7/14/2003 12:00:00 AM | A | DONE |
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Reviewed with rp--will follow up on wednesday--wip. 7/14/2003 4:20:27 PM
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ESC03-00766
| Site Preparation | 7/10/2003 | 7/14/2003 | 7/14/2003 12:00:00 AM | A | DONE |
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Reviewed with Brett-###-#### Completed protection of d.i's and sweep daily or as needed. Will follow-up 7/14/2003 4:07:00 PM
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ESC02-00403
| Tracking Control | 7/10/2003 | 7/14/2003 | 7/14/2003 12:00:00 AM | A | PART |
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Need further cleanup--will follow up. 7/14/2003 9:51:08 PM
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ESC03-00401
| Site Preparation | 7/14/2003 | 7/14/2003 | 7/14/2003 12:00:00 AM | A | FAIL |
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C/N posted--BMP's not installed per approved esc plan, completed installation by end of day on 7/15/03. Tony Inserra RP ###-####. 7/14/2003 9:34:31 AM
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