| 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 | 5/9/2005 | 5/9/2005 | 5/9/2005 | P | PASS |
Aimee Hughes
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site looks okay, called developer to talk about maintaining bmp's on vacant lots.
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| Tracking Control | 4/11/2005 | 4/11/2005 | 4/11/2005 | A | PASS |
Aimee Hughes
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| BMP Violation | 4/11/2005 | 4/11/2005 | 4/8/2005 | A | FAIL |
Aimee Hughes
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c/n issued to address heavy trackout on Parkhill and 15th. contacted RP to discuss immediate action, will follow up first thing Monday morning. 4/11/2005 9:16:51 AM
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| Tracking Control | 4/1/2005 | 4/1/2005 | 4/1/2005 | A | PASS |
Aimee Hughes
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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 cleaing out sediment at DI's. 3/21/2005 10:06:45 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 10:45:12 AM
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| BMP Violation | 12/21/2004 | 12/21/2004 | 12/21/2004 | A | PART |
Aimee Hughes
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c/n issued to maintain trackout and repair trash container. contacted RP. 12/21/2004 8:43:39 AM
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| Tracking Control | 12/8/2004 | 12/8/2004 | 12/8/2004 | A | PASS |
Aimee Hughes
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talked to RP about putting some more gravel bags down, mud and dirt track out is being maintained 12/8/2004 11:14:47 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 2:14:00 PM
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| BMP Violation | 12/2/2004 | 12/2/2004 | 12/2/2004 | A | FAIL |
Aimee Hughes
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c/n issued , street is covered in mud, spoke with Troy Grever. 12/2/2004 8:48:12 AM\\ 12/2/2004 8:54:39 AM 12/2/2004 12:19:26 PM
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| Tracking Control | 11/10/2004 | 11/11/2004 | 11/11/2004 | P | PASS |
Aimee Hughes
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| Site Preparation | 10/29/2004 | 11/10/2004 | 11/10/2004 | A | PART |
Aimee Hughes
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track out needs to be cleaned up by the end of the day. contacted RP. will follow up. 11/10/2004 9:03:45 AM
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| BMP Violation | 10/28/2004 | 10/29/2004 | 10/29/2004 | A | PASS |
Aimee Hughes
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BMP's have been installed, stop work has been lifted. will follow up. 10/29/2004 8:56:16 AM
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| BMP Violation | 10/28/2004 | 10/28/2004 | 10/28/2004 | A | FAIL |
Steven Webb
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STOP WORK ISSUED, notified RP-Eric. 10/28/2004 10:40:58 AM
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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 4:01:25 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 10:21:30 AM
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| BMP Violation | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | CANC |
Aimee Hughes
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| Tracking Control | 10/20/2004 | 10/21/2004 | 10/21/2004 | A | PART |
Aimee Hughes
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BMP's are not installed properly, contacted RP, needs to be addressed today or stop work will be issued. 10/21/2004 8:52:24 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 10:48:29 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 end of the day or a stop work will be issued. 10/20/2004 10:45:15 AM
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