Site Final | 11/30/2006 | 11/30/2006 | 11/30/2006 | P | PASS |
Aimee Hughes
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BMP Violation | 3/23/2005 | 3/25/2005 | 3/25/2005 | P | PART |
Steven Webb
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BMP Violation | 3/22/2005 | 3/23/2005 | 3/23/2005 | A | PART |
Steven Webb
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Informed rp that additional measures are needed, sediment barrier and access controls are most critical. Will follow up. 3/23/2005 1:54:41 PM
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BMP Violation | 3/22/2005 | 3/22/2005 | 3/22/2005 | P | FAIL |
Steven Webb
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Correction Notice issued to rp. Not following ESC plan and conditions of permit. Complete all provisions by the end of the day or a stop work order will be issued. Notified RP via phone. Will follow up. 3/22/2005 1:29:37 PM
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Tracking Control | 1/27/2005 | 1/27/2005 | 1/27/2005 | A | FAIL |
Steven Webb
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Citizen Complaint regarding mud trackout onto hard surfaces. ACHD called me that a complaint was given to him. I informed RP to address now, (raining currently) or a stop work will be issued this afternoon. Will follow up. 1/27/2005 10:11:48 AM
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Tracking Control | 1/27/2005 | 1/27/2005 | 1/27/2005 | P | PASS |
Steven Webb
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Provision in place, need to maintain to achieve MEP. 1/28/2005 3:07:21 PM
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Tracking Control | 1/10/2005 | 1/10/2005 | 1/10/2005 | P | PART |
Steven Webb
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Minor trackout but could expand if cut out areas across hard surfaces are not graveled. Informed RP what I observed and he stated he would take care of this. 1/10/2005 2:05:55 PM
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BMP Violation | 11/18/2004 | 11/18/2004 | 11/18/2004 | P | PART |
Steven Webb
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Verbal correction to rp--signage, sweeping of hard surfaces, sediment barrier will be needed along overland if veg. is removed along overland road. 11/18/2004 2:48:17 PM
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Site Preparation | 11/3/2004 | 11/5/2004 | 11/5/2004 | A | PASS |
Steven Webb
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Site Preparation | 11/3/2004 | 11/3/2004 | 11/3/2004 | A | FAIL |
Steven Webb
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Issued stop work on 11/1/04 due to working without a permit. Worked with Engineer and contractor to resolve situation. 11/3/2004 8:40:05 AM
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Site Preparation | 11/3/2004 | 11/3/2004 | 11/3/2004 | A | PART |
Steven Webb
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Stop work lifted, will follow up to see if plan bmp's have been implemented. 11/3/2004 3:38:57 PM
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