| Site Final | 10/23/2007 | 10/23/2007 | 10/23/2007 | P | PASS |
 Aimee Hughes
|
|
|
Final stabilization has been completed.
|
| Conference | 10/16/2006 | 10/16/2006 | 10/16/2006 | P | PART |
Aimee Hughes
|
|
|
met with RP to discuss taking down access control fence along gowen road to get ready for landscaping activity. Site looks good. Suggested that he added a top dressing to the construction entrance and that dust control was addressed and maintained regularly.
|
| Tracking Control | 9/6/2006 | 9/27/2006 | 9/27/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good, all bmp's are being maintained.
|
| Tracking Control | 9/5/2006 | 9/6/2006 | 9/6/2006 | A | PART |
Aimee Hughes
|
|
|
Met with RP to discuss new construction entrance being used and making sure that it is properly marked and old construction entrance is blocked off to avoid any trackout onto Gowen rd.
|
| Tracking Control | 8/16/2006 | 9/5/2006 | 9/5/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 7/27/2006 | 8/17/2006 | 8/16/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 7/6/2006 | 7/27/2006 | 7/27/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 6/22/2006 | 7/6/2006 | 7/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 6/19/2006 | 6/19/2006 | 6/22/2006 | P | PASS |
Aimee Hughes
|
|
|
Site looks good all bmp's are being maintained.
|
| Tracking Control | 5/26/2006 | 6/16/2006 | 6/19/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 5/4/2006 | 5/25/2006 | 5/26/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. Construction entrance has been recently redressed and all other bmp's are being maintained.
|
| Site Preparation | 5/1/2006 | 5/3/2006 | 5/4/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay. Issues on c/n have been addressed. Asked the RP to a some more top dressing to his construction entrance.
|
| Site Preparation | 4/28/2006 | 5/1/2006 | 5/1/2006 | P | PART |
Steven Webb
|
|
|
Correction to c/m.
|
| Site Preparation | 4/25/2006 | 4/28/2006 | 4/28/2006 | A | PART |
Steven Webb
|
|
|
Partial implementation of bmp observed but additional controls appear to be needed will follow up 1st week in May.
|
| Routing - Erosion and Sediment | 4/28/2006 | | 4/28/2006 | | DONE |
|
|
|
Received intent to start construction and change of rp from L. Smith to Tom Callsen.
|
| Random Inspection | 4/25/2006 | 4/25/2006 | 4/25/2006 | P | FAIL |
Steven Webb
|
|
|
Earthmoving equipment on site, bare access entrance, no signage, no bmp's. Informed contractor that no work is allowed until plan conditions are in place including signage.
|
| Issue & PRINT permit COM | | | 4/25/2006 | | DONE |
|
|
|
|
| Routing - Erosion and Sediment | 2/10/2006 | | 2/10/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
| Application received | | | 2/3/2006 | | |
|
|
|
|