| Site Final | 9/20/2006 | 9/20/2006 | 9/20/2006 | P | PASS |
 Aimee Hughes
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| Issue & PRINT to be Invoiced | | | 2/14/2005 | | DONE |
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| Telephone call | | | 2/14/2005 | | DONE |
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Ron came in to get a copy of this permit and I saw that it wasn't yet issued or paid for nor connected to bld03-03031. When Steve Webb came up to help me with this he verified that Ron has a stamped set of plans in the field so he told me to waive the fees. I did an Issue to be invoiced to see if we could get the money from St. lukes since they have never been billed for this if we can't then Steve agreed that to waive the fees///2/14/05 BAS
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| Tracking Control | 2/11/2005 | 2/11/2005 | 2/11/2005 | P | PART |
Steven Webb
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Construction entrance on cloverdale side need top dressing. Informed RP 2/11/2005 2:35:30 PM
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| Tracking Control | 1/26/2005 | 1/28/2005 | 1/28/2005 | A | PASS |
Aimee Hughes
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issues on c/n have been addressed. met with RP to discuss maintaining BMP's shown on approved set of plans. will follow up. 1/28/2005 8:53:43 AM
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| Site Preparation | 1/21/2005 | 1/28/2005 | 1/28/2005 | A | CANC |
Steven Webb
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Ron --RP--Phone # in history
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| Tracking Control | 1/25/2005 | 1/26/2005 | 1/26/2005 | A | FAIL |
Steven Webb
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Correction notice issued--Complete items by end of the day of 1/27/05 or stop work can be issued. 1/26/2005 12:48:43 PM
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| Tracking Control | 1/25/2005 | 1/25/2005 | 1/25/2005 | P | FAIL |
Steven Webb
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Tracking from job site--Ron ###-####. Address issue, sweeper on the way. 1/25/2005 4:08:19 PM
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| Conference | 1/21/2005 | 1/21/2005 | 1/21/2005 | P | DONE |
Steven Webb
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Ron S. (RP) ###-#### informed me that work will re-start next week on project. Informed him of permit requirements. Will follow up. 1/21/2005 1:52:04 PM
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| Site Preparation | 3/30/2004 | 3/30/2004 | 3/30/2004 | A | PASS |
Steven Webb
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Stop work lifted. Ok to proceed--permits have been issued. Informed RP that additional work is needed on construction entrance, parking area and to ensure all d.inlets on cloverdale and mcillian are protected. Will follow up. 3/30/2004 9:18:30 AM
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| Conference | 3/23/2004 | 3/23/2004 | 3/23/2004 | A | FAIL |
Steven Webb
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Work occuring without permits. Stop work issued. Only work allowed is to "dress" (2) construction entrances and parking area. 3/23/2004 9:15:01 AM
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| Routing - Erosion and Sediment | 1/6/2004 | | 1/6/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| Application received | | | 12/22/2003 | | |
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