| Site Final | 1/12/2007 | 1/12/2007 | 1/12/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 1/9/2004 | 1/9/2004 | 1/9/2004 | P | PASS |
Steven Webb
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No mud track out observed. 1/9/2004 2:19:51 PM
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| Site Preparation | 12/24/2003 | 12/31/2003 | 12/31/2003 | A | PASS |
Steven Webb
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| Tracking Control | 12/23/2003 | 12/24/2003 | 12/24/2003 | A | PART |
Steven Webb
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Trackout removed from hard surface, additional bmp's are needed, barricade from ashalt/mud; construction entrance to job trailer, etc. 12/24/2003 9:46:05 AM
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| Tracking Control | 12/23/2003 | 12/23/2003 | 12/23/2003 | P | FAIL |
Steven Webb
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Mud track out is excessive!! Issued C/notice to rp (G. Brown) via telephone to remove all mud/dirt from street and internally. Other BMP's per plan. Complete cleanup asap or additional enforcement steps will be taken. 12/23/2003 3:19:56 PM
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| Conference | 10/24/2003 | 10/24/2003 | 10/24/2003 | A | DONE |
Steven Webb
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G. Brown rp--###-#### Should stockpiled soils be stored on site an extended period of time a tackifier should be appled. RP agreed. 10/24/2003 9:45:49 AM
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| Site Preparation | 10/22/2003 | 10/24/2003 | 10/24/2003 | A | PASS |
Steven Webb
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Removed prior c/notice BMP's in place, continue to maintain. 10/24/2003 9:05:17 AM
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| Tracking Control | 10/22/2003 | 10/22/2003 | 10/22/2003 | P | PART |
Steven Webb
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Gean Brown Issued c/notice--No narrative on site, no construction entrance in place. Complete all bmp's per plan by end of day 10/23/03 or further enforcement will be performed. Will follow up Friday morning. 10/22/2003 1:39:13 PM
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