| Site Final | 10/2/2007 | 10/2/2007 | 10/2/2007 | P | PASS |
 Aimee Hughes
|
|
|
Final stabilization has been completed.
|
| Tracking Control | 9/6/2006 | 9/27/2006 | 9/27/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good, all bmp's are being maintained.
|
| Tracking Control | 9/5/2006 | 9/6/2006 | 9/6/2006 | A | PART |
Aimee Hughes
|
|
|
Met with RP to discuss entrance at base of hill in culdesac. Access control is needed or a construction entrance needs to be installed. RP is meeting with ACHD today to decide ROW issues, he will inform me of outcome of meeting and let me know when or if the access will need to occur at bottom entrance.
|
| Tracking Control | 9/5/2006 | 9/6/2006 | 9/6/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 8/16/2006 | 9/5/2006 | 9/5/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 7/27/2006 | 8/17/2006 | 8/16/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 7/6/2006 | 7/27/2006 | 7/27/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks okay.
|
| Tracking Control | 6/22/2006 | 7/6/2006 | 7/6/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good.
|
| Tracking Control | 6/15/2006 | 6/19/2006 | 6/22/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good all bmp's are being maintained.
|
| Tracking Control | 5/26/2006 | 6/15/2006 | 6/15/2006 | A | CANC |
Aimee Hughes
|
|
|
|
| Tracking Control | 5/4/2006 | 5/25/2006 | 5/26/2006 | A | PASS |
Aimee Hughes
|
|
|
Site looks good. All bmp's are being maintained.
|
| Tracking Control | 5/4/2006 | 5/4/2006 | 5/4/2006 | P | PASS |
Aimee Hughes
|
|
|
Site looks good, all bmp's are being maintained.
|
| Tracking Control | 3/7/2006 | 3/8/2006 | 3/8/2006 | P | PART |
Steven Webb
|
|
|
Follow up
|
| Tracking Control | 3/7/2006 | 3/7/2006 | 3/7/2006 | P | FAIL |
Steven Webb
|
|
|
Correction to rp. Excessive track out on hard surfaces.
|
| Random Inspection | 1/3/2006 | 1/3/2006 | 1/3/2006 | P | PART |
Steven Webb
|
|
|
Overall things look pretty good; comments given to contractor regarding access controls to reduce mud/dirt track out.
|
| Conference | 10/31/2005 | 11/1/2005 | 11/1/2005 | A | DONE |
Steven Webb
|
|
|
Bob Smith at 8:30
|