| Site Preparation | 4/13/2004 | 4/27/2004 | 4/27/2004 | A | PASS |
 Steven Webb
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| BMP Violation | 4/9/2004 | 4/13/2004 | 4/13/2004 | P | PART |
Steven Webb
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| BMP Violation | 4/9/2004 | 4/9/2004 | 4/9/2004 | P | PART |
Steven Webb
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Correction issued Several items not per plan. Complete by the end of the day of 4/12/04. Will follow up. 4/9/2004 1:54:30 PM
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