| DOC - Permit Finaled | 6/25/2010 | 6/25/2010 | 6/25/2010 | P | PASS |
 Steven Webb
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| Conference | 7/1/2004 | 7/1/2004 | 7/1/2004 | A | PART |
Steven Webb
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Citizen Compliant. Responded to compliant with citizen and RP. Recommended to rp to cover stockpile soils or spray with tack. Wind erosion occurring from stockpile and bare ground in the afternoon during periods of high wind. 7/1/2004 8:20:37 AM
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| Conference | 5/28/2004 | 6/3/2004 | 6/3/2004 | P | PART |
Steven Webb
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Correction to RP--utility tie in across from the running path and Surprise Road resulted in track out and access onto bare soils of the construction area. Informed RP to clean running path and roadway and barricade entrance, (or install proper construction entrance). 6/4/2004 2:36:20 PM
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| Conference | 5/28/2004 | 5/28/2004 | 5/28/2004 | A | DONE |
Steven Webb
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Compliant BMP's in place--RP was informed to inspect and maintain all bmp's per plan. Contacted citizen who complianted. 5/28/2004 3:10:18 PM
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| BMP Violation | 5/7/2004 | 5/11/2004 | 5/11/2004 | A | PASS |
Steven Webb
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| Conference | 5/11/2004 | 5/11/2004 | 5/11/2004 | P | DONE |
Steven Webb
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| BMP Violation | 5/5/2004 | 5/7/2004 | 5/7/2004 | A | PART |
Steven Webb
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Partial compliance--Need to 1) Additional wash rock at construction entrance. 2) site parimeter barricade at edge of hard surface3) additional sweeping on hard surface. Will follow up. 5/7/2004 1:22:45 PM
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| BMP Violation | 5/5/2004 | 5/5/2004 | 5/5/2004 | A | FAIL |
Steven Webb
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Jerry ###-#### Took corrective action per complaint to the city. ESC number listed on sign is in-correct. Complete implementation of plan by the end of the day on 4/6/04. 5/5/2004 10:45:05 AM
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