| Random Inspection | 10/14/2005 | 10/14/2005 | 10/14/2005 | P | PASS |
 Aimee Hughes
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Site looks fine.
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| BMP Violation | 8/25/2005 | 8/29/2005 | 8/30/2005 | P | PART |
Steven Webb
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Everything ok with the exception that additional rock which is stockpiled by cont. entrance needs to be spread and drop inlets (2) needs protection. Will follow up. Sweep daily or as needed.
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| BMP Violation | 8/25/2005 | 8/25/2005 | 8/26/2005 | P | FAIL |
Steven Webb
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C/N issued--Complete by the end of the weekend of 8/28/05 or a stop work order will be issued.
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| Tracking Control | 8/1/2005 | 8/15/2005 | 8/15/2005 | A | FAIL |
Aimee Hughes
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c/n issued to addressed construction entrance not being adequate to prevent trackout, and stockpiled dirt along perimeter of job site. met with RP to discuss c/n and corrective actions. all issues will be addressed by tomorrow afternoon or a stop work may be issued.
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| Tracking Control | 7/25/2005 | 8/1/2005 | 8/1/2005 | A | PART |
Aimee Hughes
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Site looks okay. Called RP about keeping up on dust control. Will follow up.
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| Tracking Control | 7/25/2005 | 7/25/2005 | 7/25/2005 | P | PART |
Aimee Hughes
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Additional discussion with the RP about maintaing dust control with his water trucks, and then watching any additional track out.
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| Site Preparation | 7/25/2005 | 7/25/2005 | 7/25/2005 | P | CANC |
Aimee Hughes
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| Tracking Control | 7/25/2005 | 7/25/2005 | 7/25/2005 | P | FAIL |
Aimee Hughes
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verbal c/n to RP, construction entrance is not adequate for preventing trackout. Construction entrance will be updated this evening. will follow up.
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| Site Preparation | 7/12/2005 | 7/14/2005 | 7/14/2005 | A | PART |
Steven Webb
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Follow up inspection.
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| Site Preparation | 7/12/2005 | 7/12/2005 | 7/12/2005 | P | FAIL |
Steven Webb
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C/N issued. Complete by the end of the day on 7/13/05 or further enforcement will occur.
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