Tracking Control | 5/6/2005 | 5/6/2005 | 5/6/2005 | A | PASS |
Aimee Hughes
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site looks good. 5/6/2005 11:41:04 AM
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DOC - Permit Finaled | | | 5/5/2004 | | DONE |
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Tracking Control | 11/17/2003 | 11/19/2003 | 11/19/2003 | A | PASS |
Steven Webb
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Contractor swept street and corrected bmp at d.inlet. 11/19/2003 1:26:19 PM
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BMP Violation | 11/13/2003 | 11/17/2003 | 11/17/2003 | A | FAIL |
Steven Webb
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Issued verbal correction to rp. 11/17/2003 12:45:28 PM
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Site Preparation | 7/2/2003 | 7/7/2003 | 7/7/2003 | A | PASS |
Steven Webb
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RP M. Brown (###-####) provide esc plan, d.i. protection and street/curb cleanup. Sweep daily or as needed. 7/7/2003 10:37:30 AM
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Conference | 6/27/2003 | 7/2/2003 | 7/2/2003 | A | FAIL |
Steven Webb
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RP-M. Brown ###-####. C/N RP not on site, no erosion plan provided as required, need to sweep debris from sidewalk and street, other bmp's per plan and provide plan by monday a.m 7/7/03 or stop work can be issued. 7/2/2003 9:03:19 AM
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Site Preparation | 6/25/2003 | 6/27/2003 | 6/27/2003 | A | PART |
Steven Webb
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Left message for M. Brown-rp- Need to have a conference to review his esc plan sometime next week. 6/27/2003 1:39:22 PM
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Site Preparation | 6/20/2003 | 6/25/2003 | 6/25/2003 | A | PART |
Steven Webb
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Some trackout cleaning has occurred, d.i. still needs protection per plan, straw bale not enough protection. Completed maintaince. 6/25/2003 2:40:31 PM
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Tracking Control | 6/20/2003 | 6/20/2003 | 6/20/2003 | P | FAIL |
Steven Webb
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Voice message to rp-M. Brown, ###-####. Clean up track out, completed bmp's per plan. Complete by end of day 6/23/03. 6/20/2003 12:26:19 PM
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Site Final | 5/19/2003 | 5/28/2003 | 5/28/2003 | A | PART |
Steven Webb
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Not final--Maintain per plan. 5/28/2003 9:37:08 AM
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Site Preparation | 5/16/2003 | 5/19/2003 | 5/19/2003 | A | PART |
Steven Webb
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Improvement observed--will follow up. 5/19/2003 10:13:03 AM
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Site Preparation | 5/15/2003 | 5/16/2003 | 5/16/2003 | A | FAIL |
Steven Webb
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Conditions unchanged from yesterday--will grant rp to have weekend to correct--will follow up on monday a.m. 5/16/2003 10:07:11 AM
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Site Preparation | 5/15/2003 | 5/15/2003 | 5/15/2003 | A | PART |
Steven Webb
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Verbal correction to RP--Will follow up/ 5/15/2003 10:45:47 AM
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