| Site Preparation | 7/10/2007 | 7/10/2007 | 7/10/2007 | P | CANC |
 Aimee Hughes
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| Site Final | 6/21/2007 | 7/10/2007 | 7/10/2007 | A | PASS |
Steven Webb
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Follow up on bare soil pile? Refer to history. Melanie or Robb Cooper at ###-####
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| BMP Violation | 6/21/2007 | 6/21/2007 | 6/21/2007 | P | PART |
Steven Webb
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Verbal Correction to Melanie, (Environmental) regarding bare dirt pile. They will be hydroseeding ASAP. Comments included providing access controls at end of Elder and at curb cut out on south side of Elder. Will follow up.
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| Conference | 11/8/2006 | 11/9/2006 | 11/9/2006 | A | PASS |
Aimee Hughes
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Met with RP to inpsect the site per the approved ESC plan. Site looks good. RP has some concerns regarding ACHD road extension on Elder and Owyhee causing a trackout problem. All issues are being dealt with and maintained to meet MEP.
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| Tracking Control | 7/13/2006 | 7/17/2006 | 7/17/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 6/23/2006 | 7/13/2006 | 7/13/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 6/8/2006 | 6/22/2006 | 6/23/2006 | A | PASS |
Aimee Hughes
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Site looks good. Met with RP to talk about some concerns regarding d/i protection. Also discussed watching dust control during grading phase of project.
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| Conference | 6/15/2006 | 6/15/2006 | 6/15/2006 | P | DONE |
Aimee Hughes
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Met with RP to discuss their concerns regarding some vandalism to the silt fence along north side of site. Suggested RP contact the police department regarding incident. Silt fence will be repaired and monitored by RP.
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| Random Inspection | 6/8/2006 | 6/8/2006 | 6/8/2006 | P | PASS |
Aimee Hughes
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Met with RP to inspect site to approved ESC plan. Site looks good. All bmp's are being maintained and all bmp changes have been noted on plan.
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