| Site Final | 8/12/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
 Steven Webb
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| BMP Violation | 1/4/2005 | 1/4/2005 | 1/4/2005 | A | PART |
Aimee Hughes
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responded to complaint of mud and dirt track out. turns out ACHD is repsonsible. Steve is going to contact Heather Johns. 1/4/2005 12:36:45 PM
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| Tracking Control | 12/14/2004 | 12/14/2004 | 12/14/2004 | A | PART |
Aimee Hughes
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site looks fine, but not ESC sign was posted. contacted RP. 12/14/2004 9:04:52 AM
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| BMP Violation | 10/6/2004 | 10/11/2004 | 10/11/2004 | P | CANC |
Steven Webb
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Aimee: check to see if this job site in ok. Let me know via e-mail what the situation is. Thanks Steve
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| BMP Violation | 10/5/2004 | 10/6/2004 | 10/6/2004 | P | PART |
Steven Webb
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T. Weltner rp ###-#### Part in compliance. Still needs straw wattles and access control--(snow fence). Need to follow up. 10/6/2004 2:59:16 PM
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| Conference | 10/5/2004 | 10/6/2004 | 10/6/2004 | P | DONE |
Steven Webb
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1:00 p.m.
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| BMP Violation | 10/4/2004 | 10/5/2004 | 10/5/2004 | A | FAIL |
Steven Webb
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Issued correction notice, informed rp via voice mail. No signage or bmp's in place. Requested all bmp's per plan plus sign in place by noon on 10/06/04 or a stop work order will be given. 10/5/2004 1:37:09 PM
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| Site Preparation | 10/4/2004 | 10/4/2004 | 10/4/2004 | A | FAIL |
Steven Webb
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Issued verbal correction to RP--No signage, no bmp's. Complete by the end of the day or further enforcement will occurr. 10/4/2004 9:17:59 AM
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| Issue & PRINT permit COM | | | 9/24/2004 | | DONE |
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| Routing - Erosion and Sediment | 8/26/2004 | | 8/26/2004 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 8/13/2004 | | |
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