| Site Final | 4/21/2006 | 4/21/2006 | 4/21/2006 | P | PASS |
 Aimee Hughes
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| BMP Violation | 7/27/2004 | 7/27/2004 | 7/27/2004 | A | PART |
Steven Webb
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J. Trull ###-####. Control property, and install d.inlet protection per plan on Flying J Street. 7/27/2004 9:13:43 AM
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| Conference | 6/29/2004 | 6/29/2004 | 6/29/2004 | A | DONE |
Steven Webb
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Jim ###-#### RP informed me that the silt fence on the Interstate side of the property is being installed soon per our last telephone conversation. 6/29/2004 8:49:25 AM
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| Conference | 6/22/2004 | 6/25/2004 | 6/25/2004 | A | PART |
Steven Webb
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Call rp to see if other bmp's are in place. Talked to Jim in regards to bmp needed on job site. Plan called out for 10' vegatative bluffer around project, but area next to Interstate does not have this vegatation adequate to prevent sediment moving off site should significate rain event occures. Suggested silt fence. No construction entrance per plan. 6/25/2004 8:21:55 AM
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| Site Preparation | 6/17/2004 | 6/21/2004 | 6/21/2004 | A | PART |
Steven Webb
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Follow up. Sign is ok, other bmp's are still needed per plan. 6/22/2004 1:00:53 PM
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| Site Preparation | 6/17/2004 | 6/17/2004 | 6/17/2004 | P | FAIL |
Steven Webb
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Plan in mailbox on site, no sign, no bmp's. Contacted rp J. Trull ###-####. Said they will take care of tomorrow. Will follow up. 6/17/2004 3:00:41 PM
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