| Tracking Control | 6/17/2004 | 6/17/2004 | 6/17/2004 | P | PART |
 Steven Webb
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BMP's in place but cleaning of hard surfaces is needed. Informed RP. 6/17/2004 2:18:54 PM
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| BMP Violation | 3/22/2004 | 3/24/2004 | 3/24/2004 | A | PASS |
Steven Webb
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Parking lot swept and d.i's protected. 3/24/2004 2:41:45 PM
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| BMP Violation | 3/19/2004 | 3/22/2004 | 3/22/2004 | A | FAIL |
Steven Webb
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Still needs to be cleaned and d.i. protection on west side of hard surface. Will follow up. Informed rp. 3/22/2004 8:55:25 AM
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| Site Preparation | 3/19/2004 | 3/19/2004 | 3/19/2004 | A | FAIL |
Steven Webb
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Hard surface needs cleaning and d.inlets to have protection. Will followup. 3/19/2004 8:16:15 AM
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