| DOC - Permit Finaled | 7/26/2005 | 7/26/2005 | 7/26/2005 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 3/14/2005 | 3/14/2005 | 3/14/2005 | P | PASS |
Aimee Hughes
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| Tracking Control | 12/8/2004 | 12/8/2004 | 12/8/2004 | A | PASS |
Aimee Hughes
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talke to RP about putting out some more gravel bags. mud and dirt track out is being maintained. 12/8/2004 11:15:33 AM
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| BMP Violation | 10/26/2004 | 10/26/2004 | 10/26/2004 | A | FAIL |
Tony Young
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conf. w/ R.P.,,, fixing and maintaining site,, also clean up prior to days end 10/26/2004 4:02:14 PM
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| Site Preparation | 10/21/2004 | 10/22/2004 | 10/22/2004 | A | PART |
Aimee Hughes
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site looks okay, c/n has been addressed, will follow up. 10/22/2004 10:22:20 AM
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| BMP Violation | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | PART |
Aimee Hughes
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BMP's are not installed properly, contacted RP, needs to be addressed today or stop work will be issed. 10/21/2004 8:53:56 AM
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| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 | A | FAIL |
Steven Webb
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C/N Complete by the end of the day or a stop work will be issued. 10/20/2004 10:50:30 AM
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| BMP Violation | 5/11/2004 | 5/13/2004 | 5/13/2004 | P | PART |
Steven Webb
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Great improvement. Sweep daily or as needed. 5/13/2004 1:22:00 PM
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| BMP Violation | 5/10/2004 | 5/11/2004 | 5/11/2004 | A | PART |
Steven Webb
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Improvement. Most items of prior correction notice are complete. Will follow up on 5/13/04. 5/11/2004 2:47:08 PM
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| BMP Violation | 5/5/2004 | 5/10/2004 | 5/10/2004 | A | FAIL |
Steven Webb
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Written correction notice posted--Informed rp to complete all items by the end of the day or a stop work order will be issued. Rain occuring at the time of inspection. 5/10/2004 2:01:19 PM
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| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 | A | FAIL |
Steven Webb
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Eric ###-#### Out of compliance with permit conditions and plan. Correct by the end of the weekend. Will follow up 5/5/2004 10:46:08 AM
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| BMP Violation | 3/12/2004 | 3/15/2004 | 3/15/2004 | A | PART |
Steven Webb
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General sweeping has occurred. Need silt fence. 3/15/2004 8:59:23 AM
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| BMP Violation | 3/10/2004 | 3/12/2004 | 3/12/2004 | A | PART |
Steven Webb
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Rp Eric ###-####. Said silt fence and general cleanup will occur by the end of today. Will followup. 3/12/2004 8:45:28 AM
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| BMP Violation | 3/8/2004 | 3/10/2004 | 3/10/2004 | A | PART |
Steven Webb
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Left voice message for rp-Erich-- Need to install silt fence next on slope upslope of overflow channel on 15th street. Will followup. 3/10/2004 8:39:52 AM
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| BMP Violation | 3/4/2004 | 3/8/2004 | 3/8/2004 | A | PART |
Steven Webb
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| Tracking Control | 3/4/2004 | 3/4/2004 | 3/4/2004 | P | FAIL |
Steven Webb
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Informed rp to get all bmp's in place or a stop work can be issued. Will follow up. 3/4/2004 1:24:44 PM
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| Issue & PRINT permit SFD | | | 2/20/2004 | | DONE |
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| Issue & PRINT permit SFD | | | 2/20/2004 | | |
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| Routing - Erosion and Sediment | 1/21/2004 | | 1/21/2004 | | PASS |
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ESC approved with conditions attached to plans.
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| Application received | | | 12/23/2003 | | |
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