Site Final | 4/15/2005 | 4/15/2005 | 4/15/2005 | P | PASS |
Steven Webb
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Tracking Control | 4/6/2005 | 4/6/2005 | 4/6/2005 | P | PASS |
Aimee Hughes
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Tracking Control | 3/31/2005 | 3/31/2005 | 3/31/2005 | P | PASS |
Aimee Hughes
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Tracking Control | 2/18/2005 | 2/18/2005 | 2/18/2005 | P | PASS |
Aimee Hughes
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site looks okay, called RP about maintaining trackout. 2/18/2005 2:15:19 PM
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Tracking Control | 2/3/2005 | 2/3/2005 | 2/3/2005 | P | PASS |
Aimee Hughes
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site looks okay. 2/3/2005 2:50:57 PM
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Tracking Control | 1/26/2005 | 1/26/2005 | 1/26/2005 | P | PASS |
Aimee Hughes
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site looks fine. 1/26/2005 1:06:11 PM
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Tracking Control | 1/4/2005 | 1/4/2005 | 1/4/2005 | P | PASS |
Aimee Hughes
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site looks fine, talked to RP about maintaing track out. 1/4/2005 2:35:21 PM
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Tracking Control | 12/6/2004 | 12/8/2004 | 12/8/2004 | P | PART |
Steven Webb
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Contractor added gravels to construction entrances. Discussed potential problems regarding trackout with RP. He will work on modifing procedures to manage. Will followup. 12/8/2004 11:47:29 AM
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Tracking Control | 12/6/2004 | 12/6/2004 | 12/6/2004 | P | FAIL |
Steven Webb
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J. Kelly rp ###-####: Issued c/notice on site. Need to install gravel on construction entrance and materials lay down area. Complete by the end of the day on 12/7/04 or a stop work can be issued. Will follow up. 12/6/2004 3:43:46 PM
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Site Preparation | 11/22/2004 | 11/22/2004 | 11/22/2004 | A | PASS |
Aimee Hughes
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site looks fine, track out is being maintained. 11/22/2004 10:03:33 AM
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Tracking Control | 11/15/2004 | 11/15/2004 | 11/15/2004 | P | PASS |
Aimee Hughes
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site looks good, track out is a concern, contacted RP and asked that he keep an eye on the construction entrance. 11/15/2004 3:04:17 PM
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