| Site Final | 8/9/2007 | 8/13/2007 | 8/13/2007 | A | PASS |
 Aimee Hughes
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| Site Final | 8/9/2007 | 8/9/2007 | 8/9/2007 | P | CANC |
Aimee Hughes
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| Random Inspection | 4/18/2007 | 4/18/2007 | 4/18/2007 | P | PART |
Steven Webb
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Verbal to RP; Observed minor track out. Due to weather conditions attention is required to reduce any additional track out to achieve MEP. Informed RP to take the necessary steps to comply.
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| Tracking Control | 3/22/2007 | 3/22/2007 | 3/22/2007 | P | PASS |
Aimee Hughes
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Access control and construction entrance has been installed.
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| BMP Violation | 3/7/2007 | 3/21/2007 | 3/22/2007 | P | CANC |
Steven Webb
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Refer to verbal correction comments from 2/7/07.; Phone #: ###-####: Cell number ###-####
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| Tracking Control | 3/7/2007 | 3/7/2007 | 3/7/2007 | P | FAIL |
Steven Webb
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Verbal correction to rp. RP to correct tracking due to inproper construction entrance and no parking area in the next two weeks. Will follow up on 3/21/07. Total compliance should be observed or further enforcement will take place.
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| Conference | 12/18/2006 | 12/19/2006 | 12/19/2006 | P | PART |
Steven Webb
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Comments to rp: Overall controls are in place and appear to being maintained. Comments to rp included additional rock at end of hard surface is needed (or barricade off to prevent access) and current rock entrance is in need of a top dressing.
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| Conference | 12/18/2006 | 12/19/2006 | 12/19/2006 | P | PART |
Aimee Hughes
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Met with RP, Steve Webb and myself to inspect site. All bmp's are being maintained, made some recommendations for trackout prevention adn staging area.
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