| Site Final | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | DONE |
 Steven Webb
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| DOC - Permit Finaled | 4/8/2010 | 4/8/2010 | 4/8/2010 | P | PASS |
Steven Webb
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| Tracking Control | 5/18/2005 | 5/18/2005 | 5/18/2005 | P | PART |
Steven Webb
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Informed rp that # is wrong on signage and minor sweeping on Raymond/Norwood is needed.
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| Site Preparation | 3/17/2005 | 3/17/2005 | 3/17/2005 | P | PART |
Steven Webb
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Reviewed SWPPP wil Joshua (RP) per requested by him. Informed RP that checklist needs to be completed within time frame set forth in the CGP. Also, as required by GCP, a copy of the GCP is required along with the SWPPP. At least, a SWPPP is on the job site. 3/17/2005 2:17:05 PM
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| Tracking Control | 1/20/2005 | 1/25/2005 | 1/25/2005 | P | PART |
Steven Webb
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Reviewed contruction details with RP. They chose to not install a rock entrance due to the degree of slope into the work site. Rock entrance would make it harder to access work site. They will in the short term use more aggressive sweeping to address trackout. 1/25/2005 2:31:10 PM
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| Conference | 1/20/2005 | 1/20/2005 | 1/20/2005 | P | PART |
Steven Webb
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1:30 Josh: Reviewed regulatory requirements with RP. Pointed out the need for a acceptable construction entrance be installled at front of construction access. Will follow up. 1/20/2005 2:40:49 PM
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| Site Preparation | 12/29/2004 | 12/29/2004 | 12/29/2004 | P | PART |
Steven Webb
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Verbal comments to RP-J. Fisher regarding the need to sweep hard surfaces as needed and add additional drop inlet sediment bags to caught residual sediment. Recommended that yellow sign be posted outside of job trailer where it can be seen. 12/29/2004 1:20:22 PM
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