| DOC - Permit Finaled | | | 5/7/2004 | | DONE |
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| BMP Violation | 1/30/2004 | 2/2/2004 | 2/2/2004 | P | PASS |
 Steven Webb
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| BMP Violation | 1/30/2004 | 1/30/2004 | 1/30/2004 | A | PART |
Steven Webb
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Informed rp to remove construction debris or containerize. Maintain d.i at front of property. 1/30/2004 9:30:21 AM
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| Site Final | 9/2/2003 | 9/2/2003 | 9/2/2003 | A | NR |
Steven Webb
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Need perm. vegatation or additional bmp's 9/2/2003 3:15:02 PM
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| Tracking Control | 8/11/2003 | 8/12/2003 | 8/12/2003 | P | CANC |
Steven Webb
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| Site Preparation | 8/11/2003 | 8/11/2003 | 8/11/2003 | A | FAIL |
Steven Webb
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Correction notice issued--trackout at many places in front of house and on the lot uphill next to 4448 which contractor is using for access on lower end of house. Notified rp T. Campbell ###-#### to correct prior to end of day or a stop work order will be issued. 8/11/2003 10:37:29 AM
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| Tracking Control | 8/11/2003 | 8/11/2003 | 8/11/2003 | P | PASS |
Steven Webb
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Completion of correction notice--sweep daily or as needed. 8/11/2003 2:44:06 PM
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| Site Preparation | 6/19/2003 | 6/19/2003 | 6/19/2003 | A | PART |
Steven Webb
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Verbal correction to RP-T. Campbell-Sweep sidewalk and street. Other BMP's per plan. 6/19/2003 9:39:34 AM
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