ESC03-00691
| Site Preparation | 8/8/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | A | PASS |
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Cleanup of trackout completed. 8/11/2003 10:59:31 AM
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ESC03-00334
| Site Preparation | 8/8/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | A | PASS |
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BMP's appear to be working -- water leaving site appears clean. 8/11/2003 11:00:09 AM
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ESC03-00918
| Site Preparation | 8/11/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | A | FAIL |
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Verbal correction to rp J. Edwards at ###-#### Complete cleanup by end of day. 8/11/2003 10:39:20 AM
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ESC03-00445
| Site Preparation | 8/11/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | A | FAIL |
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Correction notice issued--trackout at many places in front of house and on the lot uphill next to 4448 which contractor is using for access on lower end of house. Notified rp T. Campbell ###-#### to correct prior to end of day or a stop work order will be issued. 8/11/2003 10:37:29 AM
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ESC03-00595
| Tracking Control | 8/11/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | P | PASS |
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ESC03-00445
| Tracking Control | 8/11/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | P | PASS |
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Completion of correction notice--sweep daily or as needed. 8/11/2003 2:44:06 PM
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ESC02-00604
| BMP Violation | 8/11/2003 | 8/11/2003 | 8/11/2003 12:00:00 AM | P | FAIL |
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Correction notice issued--cleaning, installation of bmp's etc required--will follow up. 8/11/2003 7:01:50 PM
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