BLD01-00572
| BLD-Conference | 9/25/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | A | DONE |
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Jim Greenwood ###-####--need to over what need to be done Jim will in the morning to check time..... Reviewed procedures and items needed to get c.of c. 9/29/2003 10:54:38 AM
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ESC03-00332
| Site Preparation | 9/26/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | A | PASS |
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Prior verbal correction items corrected--maintaince on d.i protection, clean street. Sweep daily or as needed. 9/29/2003 10:53:54 AM
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ESC03-00370
| Site Preparation | 9/26/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | A | PASS |
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ESC03-00422
| Tracking Control | 9/29/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | A | FAIL |
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Issued verbal correction to RP--(###-####) B. Opp K-2. Clean roadway asap at construction entrance, maintain cons. entrance to provide better sediment discharge prior to leaving job site. Sweep daily or as needed. Will follow up. 9/29/2003 8:13:24 AM
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ESC03-00422
| BMP Violation | 9/29/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | P | FAIL |
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Issued written correction notice on job site. Complete by end of day on 9/30/03. 9/29/2003 1:24:34 PM
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ESC03-00783
| BMP Violation | 9/29/2003 | 9/29/2003 | 9/29/2003 12:00:00 AM | P | PART |
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Gary B. ###-#### (Int rp) & Kris Jenson RP Con02-01148 ###-#### Correction Notice issued--BMP's needed or needs maintance. Complete by end of day 9/30/03. 9/29/2003 2:32:08 PM
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