| Site Final | 9/18/2006 | 9/18/2006 | 9/18/2006 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 12/2/2004 | 12/6/2004 | 12/6/2004 | P | PART |
Steven Webb
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| Site Preparation | 12/2/2004 | 12/2/2004 | 12/2/2004 | A | PART |
Steven Webb
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Informed rp that construction ramp from street onto construction site is not acceptable. Material contains fines not fratured rock, timbers, or 3/4. RP discussed trying another method, ok to experiment, will inspect as follow up. 12/2/2004 11:07:38 AM
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| Tracking Control | 9/4/2003 | 9/8/2003 | 9/8/2003 | A | CANC |
Steven Webb
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out of time 9/8/2003 4:07:12 PM
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| Site Preparation | 9/2/2003 | 9/4/2003 | 9/4/2003 | A | PART |
Steven Webb
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Informed rp J. Conger to sweep upper section and to prepare for upcoming rain events in regards to limiting trackout to MEP. Will follow up. 9/4/2003 2:41:58 PM
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| Site Preparation | 8/28/2003 | 9/2/2003 | 9/2/2003 | A | PART |
Steven Webb
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| Site Preparation | 8/28/2003 | 8/28/2003 | 8/28/2003 | P | FAIL |
Steven Webb
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Columbia Village #23 J. Conger Rp ###-#### No BMP's in place at time of inspection, track-out had occured. Equipment working and no ESC plan on site. Informed RP and Contractor that bmp's and plan required on site by Tuesday 8/2/03 or stop work will be inssued. 8/28/2003 3:08:01 PM
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| Issue & PRINT permit COM | | | 8/15/2003 | | DONE |
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| Application received | | | 8/13/2003 | | |
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| Routing - Erosion and Sediment | 8/13/2003 | | 8/13/2003 | | PASS |
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ESC approved with conditons attached to plans.
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