| Site Final | 3/8/2004 | 3/8/2004 | 3/8/2004 | A | NR |
 Steven Webb
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Informed rp that solid waste debris needs cleaned up. 3/8/2004 11:31:47 AM
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| BMP Violation | 12/17/2003 | 12/18/2003 | 12/18/2003 | A | PASS |
Steven Webb
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Construction entrance installed per verbal correction (On Penn.) and track-out cleaned up. 12/18/2003 9:20:31 AM
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| BMP Violation | 12/17/2003 | 12/17/2003 | 12/17/2003 | A | FAIL |
Steven Webb
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Informed Tony ###-#### to get in compliance by the end of the day or a stop work order will be issued. Construction entrance needed on Penn. , clean up of track out on Penn. etc. 12/17/2003 10:39:18 AM
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| Tracking Control | 11/19/2003 | 11/21/2003 | 11/21/2003 | A | PASS |
Steven Webb
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Access off of site onto Penn. is barricaded. Sweep trackout daily or as needed. 11/21/2003 2:35:45 PM
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| Tracking Control | 11/19/2003 | 11/19/2003 | 11/19/2003 | P | FAIL |
Steven Webb
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Const. site using access off Penn. No contruction entrance and track out is occurring. In case of rain event a real problem will be result in this. Informed rp to either barricade entrance or construct an approved entrance. Complete by end of day 11/20/03. Will re-inspect Friday am. 11/19/2003 1:28:50 PM
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| Site Preparation | 11/4/2003 | 11/4/2003 | 11/4/2003 | P | PASS |
Steven Webb
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Tony rp ###-####
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| Tracking Control | 10/27/2003 | 10/29/2003 | 10/29/2003 | A | PASS |
Steven Webb
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| BMP Violation | 10/27/2003 | 10/27/2003 | 10/27/2003 | A | FAIL |
Steven Webb
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Issued C/N Need to add approved construction entrance on Penn. st. or prevent access to job site this way. Complete by end of day of 10/28/03. Will follow up. 10/27/2003 10:54:08 AM
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| Site Preparation | 9/26/2003 | 9/26/2003 | 9/26/2003 | A | PASS |
Steven Webb
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Random inspection
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| Site Preparation | 9/26/2003 | 9/26/2003 | 9/26/2003 | A | CANC |
Steven Webb
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duplicate inspection 9/26/2003 8:14:52 AM
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| Site Preparation | 9/4/2003 | 9/8/2003 | 9/8/2003 | A | PASS |
Steven Webb
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C/N items completed. Sweep daily or as needed to avoid trackout. 9/8/2003 8:54:27 AM
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| Conference | 9/5/2003 | 9/5/2003 | 9/5/2003 | A | DONE |
Steven Webb
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contact M. nige super ###-#### or T. Inserra RP-###-#### to discuss c/notice.
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| Tracking Control | 9/4/2003 | 9/4/2003 | 9/4/2003 | P | PART |
Steven Webb
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C/N issued--Track out on parkcenter and apron--T. Inserrra RP ###-#### 9/4/2003 3:51:26 PM
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| Site Preparation | 7/16/2003 | 7/21/2003 | 7/21/2003 | A | PASS |
Steven Webb
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BMP's in place. 7/21/2003 1:44:33 PM
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| Site Preparation | 7/16/2003 | 7/16/2003 | 7/16/2003 | P | PASS |
Steven Webb
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BMP's installed including construction entrance and silt fencing on south side of proprerty. 7/16/2003 3:38:56 PM
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| Site Preparation | 7/14/2003 | 7/16/2003 | 7/16/2003 | A | CANC |
Steven Webb
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| Site Preparation | 7/14/2003 | 7/14/2003 | 7/14/2003 | A | FAIL |
Steven Webb
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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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