| DOC - Permit Finaled | 7/26/2005 | 7/26/2005 | 7/26/2005 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 3/21/2005 | 3/21/2005 | 3/21/2005 | A | PASS |
Aimee Hughes
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site looks okay. called RP about cleaning out sediment at DI's. 3/21/2005 10:06:25 AM
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| Tracking Control | 3/14/2005 | 3/14/2005 | 3/14/2005 | P | PASS |
Aimee Hughes
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| Tracking Control | 1/24/2005 | 1/24/2005 | 1/24/2005 | A | PASS |
Aimee Hughes
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site looks okay. 1/24/2005 10:44:42 AM
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| BMP Violation | 12/3/2004 | 12/3/2004 | 12/3/2004 | P | PASS |
Aimee Hughes
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track out has been addressed will follow up. 12/3/2004 2:13:49 PM
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| BMP Violation | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | CANC |
Steven Webb
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| BMP Violation | 10/26/2004 | 10/26/2004 | 10/26/2004 | A | FAIL |
Tony Young
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conf. w/ R.P.,,, fixing and maintaining site,, also clean up prior to days end 10/26/2004 4:01:08 PM
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| Conference | 10/26/2004 | 10/26/2004 | 10/26/2004 | P | DONE |
Steven Webb
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Conversation with Troy rp. Informing him that blatant disregard for compliance with 8-17 can result in a citation being issued. Excessive mud and dirt trackout due to unacceptable construction activities observed this morning. Contractor to stop activities until dryer conditions exist. 10/26/2004 1:04:42 PM
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| Site Preparation | 10/21/2004 | 10/22/2004 | 10/22/2004 | A | PART |
Aimee Hughes
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site looks okay, c/n has been addressed will follow up. 10/22/2004 10:21:10 AM
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| BMP Violation | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | PART |
Aimee Hughes
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BMP's are not installed correctly and street nedds to be swept more, contacted RP and gave them until the end of the day to address or stop work will be issued 10/21/2004 8:51:11 AM
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| BMP Violation | 10/20/2004 | 10/20/2004 | 10/20/2004 | A | FAIL |
Steven Webb
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C/N complete by the end of the day or a stop work will be issued. 10/20/2004 10:46:49 AM
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