| DOC - Permit Finaled | 9/2/2005 | 9/2/2005 | 9/2/2005 | P | PASS |
 Aimee Hughes
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| Tracking Control | 9/13/2004 | 9/15/2004 | 9/15/2004 | A | PASS |
Steven Webb
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| Tracking Control | 9/13/2004 | 9/15/2004 | 9/15/2004 | A | PART |
Steven Webb
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| Tracking Control | 9/13/2004 | 9/13/2004 | 9/13/2004 | P | FAIL |
Steven Webb
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C/N issued--No construction entrance installed. Complete by the end of the day on 9-14-04. Will follow up. 9/13/2004 3:01:26 PM
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| BMP Violation | 7/21/2004 | 7/23/2004 | 7/23/2004 | P | PASS |
Steven Webb
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| BMP Violation | 7/20/2004 | 7/21/2004 | 7/21/2004 | A | PART |
Steven Webb
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Follow up. Construction entrance installed but no waste container observed on site. 7/21/2004 2:30:22 PM
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| BMP Violation | 7/20/2004 | 7/21/2004 | 7/21/2004 | A | PASS |
Steven Webb
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Follow up. Construction entrance in place and dumpster on site for solid waste debris. Sweep daily or as needed. 7/23/2004 10:39:33 AM
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| BMP Violation | 7/20/2004 | 7/20/2004 | 7/20/2004 | A | PART |
Steven Webb
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Prior corrections not in place. Contractor said they will be installed today. Will follow-up. 7/20/2004 8:59:30 AM
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| BMP Violation | 7/19/2004 | 7/19/2004 | 7/19/2004 | A | FAIL |
Steven Webb
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No bmp's in place. Notified RP J. Young ###-####, requested that an acceptable construction entrance be installed and that a waste container is needed. 7/19/2004 9:38:22 AM
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