| DOC - Permit Finaled | 1/31/2006 | 1/31/2006 | 1/31/2006 | P | PASS |
 Aimee Hughes
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| Tracking Control | 1/17/2006 | 1/31/2006 | 1/31/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 1/17/2006 | 1/17/2006 | 1/17/2006 | P | PASS |
Aimee Hughes
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Site looks okay. Contacted RP about watching trackout during wet weather.
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| Tracking Control | 10/10/2005 | 10/24/2005 | 10/24/2005 | A | PASS |
Aimee Hughes
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Site looks fine.
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| Tracking Control | 9/26/2005 | 10/10/2005 | 10/10/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Random Inspection | 9/26/2005 | 9/26/2005 | 9/26/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Random Inspection | 7/25/2005 | 7/25/2005 | 7/25/2005 | P | PASS |
Aimee Hughes
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site looks okay.
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| Tracking Control | 5/23/2005 | 5/23/2005 | 5/23/2005 | P | PASS |
Aimee Hughes
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site looks okay, minimal trackout, contacted RP.
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| Tracking Control | 5/10/2005 | 5/10/2005 | 5/10/2005 | P | PASS |
Aimee Hughes
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site looks okay.
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| Tracking Control | 4/26/2005 | 4/26/2005 | 4/26/2005 | P | PASS |
Aimee Hughes
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site looks okay.contacted RP and developer about street sweeping.
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| Tracking Control | 4/11/2005 | 4/11/2005 | 4/11/2005 | P | PASS |
Aimee Hughes
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| Conference | 2/11/2005 | 2/14/2005 | 2/14/2005 | A | DONE |
Steven Webb
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RP changed from past RP. 2/15/2005 12:39:37 PM
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| Site Preparation | 2/11/2005 | 2/11/2005 | 2/11/2005 | A | FAIL |
Steven Webb
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Received letter from RP--Roger Bradford, no longer assuming responsibility for this esc permit. Notified permittee, providing 24 hours to get certified RP on permit or per BMC 8-17 a Stop Work Order will be issued. Will follow up 2/11/2005 9:49:03 AM
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