MASTER SHEET COMBINING R.O.W. PAPER LISTS AND OUR (PON) LISTS
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Status Date JN LIST OF PROBS EXISTING TILL APRIL 1 07 ADDED BY JN APRIL 07 ONWARDS   FROM ROW LIST APRIL 07
  PON ID R.O.W. ID REF URGE EAST WEST ROUTES   ENTERED DATE PLANNED DATE DONE DATE WORK DESCRIPTION OWNER SSF LF RN MAT'L REQ'D MAT'L ORD'D MAT'L DEL'D PLAN MTH      
  136 R07MT-500-1    7460 6304 500           Waymark post is there but has no waymark discs on it.                  Area South West - PPW  Awaiting Investigation  5
  2 R07MT-511-1  2 375378 262254 511   12/09/2006     WMP New WMP needed; gatepost fallen down  Williams       Y Nov 06     Area South West - P3  Work Ordered  5
  25 R07MT-537-2  3 375228 261986 537   01/09/2006     GATE PPW reports broken stile step. However this is not authrised. Limitation is a field gate.  Stile gone now         N       Area South West - PIP  Awaiting Investigation  4
  105 R08MT-538-1 3 373737 261105 538   01/04/2007     SP SIGNPOST IS LOOSE/ NEEDS REFITTING         N            
  106 R08MT-538-2 2 373852 261591 538   01/04/2007     STILE STILE IS WOBBLY Wickens       N            
  107 R08MT-538-3 3 373878 262649 538   01/04/2007     SIGNS SIGNS NEED DOING ON THIS ROUTE WICKENS       N            
  135   3     538 Where on the path is the problem? 24/03/2007     DC VERY WET AREA, DITCH CROSSING RECOMMENDED--BUT CHECK THAT THE ROUTE IS ON CORRECT LINE         N            
  109 R08MT-539-1 2 374180 261385 539   01/04/2007     TREE TREE FALLEN ACROSS PATH WICKENS       N            
  3 R06264-10-1  2 374555 261361 542   22/01/2006     SP Signpost needed FP10 South branch, in Pudford Lane Lloyd     0 Y Nov 06 YES   Area South West - PIP  Work Ordered  4
  91 R08DM-551-1?? 2 375672 257558 551 The only report on 551 is undergrowth. I think this is the report on DM-552.(R08DM-552-2 -)
RESOLVED NOW		 24/03/2007     OB NO ACCESS AT ALL FROM 765; FENCED ACROSS
ACCESS IS THERE BUT NEEDS WMP AND BETTER STILE		 EVANS       Y            
  20 R07MT-554-2  2 7504 6118 554   15/10/2006     STILE Replace stile-MATERIAL ORDERED SEPT Weddell-Hall       Y Sept 06     Area South West - P3     
  46 R07MT-555-1    7509 6121 555           PPW reports WM post would be useful here to guide users across open space.  Weddell Hall       Y Sept/Oct 06     Area South West - P3  Work Ordered  5
  46 R07MT-555-2    7506 6120 555           PPW reports waymark post would be useful here to guide users across open space.  Weddell Hall       Y Sept/Oct 06     Area South West - P3  Under Investigation  5
  46 R06264-13-2    7512 6115 562           Long history of problems. --NOW AGREED AND SORTED BUT SOME WORK STILL TO DO Weddell Hall       N       Enforcement West  Awaiting Investigation  2
  48 R07MT-563-1  2 375296 261204 563 Enforcement investigated & downgraded to lower priority as not total obstruction. Tape could be laid down by plastic stake apparently
OK.		 06/11/2006     EF Reported to ROW in November 06; Electric fences to keep horses in the field STILL THERE AUGUST 07         N       Enforcement West  Awaiting Investigation  2
  50 R07MT-566-1  2 375034 261212 566   17/10/2006     OB PPW Check if LO will accept a gap thru the existing barbed wire fence and hedge; PPW reports barbed wire fence obstructs. No limitation is permitted here..  Weddell-Hall       N       Area South West - P3  Under Investigation  2
  5 R07MT-567-2    7513 6160 567           PPW reports loose step on stile from FP15 by quarry overlooking Callow Farm.          N       Area South West - PPW  Awaiting Investigation  4
  49 R04264-16-1    7536 6132 570   06/11/2006       Fence cross section of path not on Def Map obst          N       Philip Betts  Awaiting Investigation  5
  49 R07264-16-2    7533 6126 570   06/11/2006     EF Route obstructed by an electric fence          N       Area South West - PIP  Awaiting Parish Improvement Project  3
  49 R07MT-570-3    7536 6134 570 Enforcement investigated. No electric tape found. RESOLVED 06/11/2006       PPW reports this path is obstructed by an electric fence. He will visit LO to advise. COUNTY TO WRITE TO L/O         N       Area South West - P3  Under Investigation  2
  74 R08MT-572-1 2     572   21/03/2007                 N            
  137 R04264-19-1    7491 6058 573           Waymarking          N       Philip Betts  Awaiting Investigation  5
  123 R08MT-581-2 3 375059 261024 581   03/04/2007     OB Gate locked--see owner JEFFRIES       N            
  133 R08MT-586-1  3 374888 260982 586 A field gate is the permitted limitation. 05/05/2007     STILE REPLACE UNSUITABLE, HOME MADE STILE JEFFRIES       N            
  134 R08MT-587-1  3 375055 260857 587 No limitation is permitted here. 05/05/2007     STILE REPLACE UNSUITABLE, HOME MADE STILE--PROB NOT ALLOWED AT THISPOINT JEFFRIES       N            
  103 R08MT-592-1 3 375396 260544 592   30/03/2007     SP NEW SIGNPOST NEEDED         Y   03/08/2007        
    R07MT-594-3    7584 6249 594 RESOLVED         Martley Circular. Broken stile. HUGE GAP STILE NOT NEEDED; PROBABLY DONE IN RECENT UPGRADING ANYWAY         N       Development Jon  Awaiting Investigation  3
  7 R07MT-600-13 2 276207 262140 600   14/08/2005     CL Clear the route thru the trees and clear obstructed WMP in the orchard--WAIT APPLE PICKING Bulmers       N N/A          
    R07MT-600-4    7613 6224 600           Martley Circular. Rotten side rails on BW bridge. PART OF CIRC WALK UPGRADING BY COUNTY         N       Development Jon  Awaiting Investigation  3
    R04264-28-1    7563 6184 601 A problem with the location of a new bridlegate on Promoted route. If no prob here let us know.
THERE IS NO PROBLEM HERE		         new bridlegate required, P3 to do DON'T UNDERSTAND THIS         N       Area South West - PIP  Under Investigation  4
  51 R07MT-608-2 3 376847 262129 608   19/11/2006     WMP Needed to guide walkers to the stile and bridge; 376800/262400 Bulmers       Y   03/08/2007        
  8 R07WI-507-1 3 377213 262270 611   02/01/2005     WMP Jn (OLD BW31 and FP1 (WICH); WMP OUT, new req'd         Y   03/08/2007        
  149 R08MT-612-2 2 375862 261449 612   23/09/2007     CL CLEAR NETTLES AND UNDERGROWTH         N            
  150 R08MT-612-4 2 375609 261450 612   23/09/2007     INT INTIMIDATION--SIGN AND GATE ACROSS PATH ?       N            
  151 R08MT-612-5 2 375862 261449 612   23/09/2007     OBS ELECTRIC FENCE ACROSS PATH WILLIAMS       N            
  147   2 375842 261443 612   23/09/2007     DC NEW DC NEEDED--THIS ONE IS ROTTING AND LOOSE WILLIAMS       Y            
  148 R08MT-612-3 2 375862 261449 612   23/09/2007     STEPS REPAIR STEPS WILLIAMS/?       Y            
    R02264-32-1    7559 6145 614 The report is of a curtilage on the path rather than a swimming pool - is there not a problem here? A further report for FP612 has been logged (R08MT-612-1).
VISITED TODAY 23RD SEPT--SEE SEPARATE EMAIL TO BRENDA BACKHURST, COPIED TO YOU		         swimming pool on path! Route signed around it. WRONG NUMBER--SHLD BE 612--WE WILL REVIEW ALL THIS         N       Enforcement West  Awaiting Investigation  4
    R07MT-614-5    7616 6144 614 Martley circular = Development team (JW)         Martley Circular. Broken stile. TO BE DECIDED BY J WHITE AND L MARLOW         N       Development Jon  Awaiting Investigation  3
  70 R07MT-620-1    7596 6085 620   20/03/2007     WMP PPW reports waymarking required.  BRADLEY       N   03/08/2007   Area South West - PPW  Awaiting Investigation  5
    R07MT-622-1    7621 6145 622           Non British Standard stile. CIRC WALK UPGRADING         N       Development Jon  Awaiting Investigation  3
    R07MT-622-2    7619 6130 622           Broken stile. CIRC WALK UPGRADING         N       Development Jon  Awaiting Investigation  3
    R07MT-623-1    7616 6112 623 Does no stile mean there is a gap / gate & can be Resolved, or is it obstructed?
NO PROBLEM HERE NOW		         Martley circular. Unauthorised stile. NO STILE HERE         N       Development Jon  Awaiting Investigation  3
  146 R08MT-628-2 1     628   21/06/2007       Bridge extreme East end of 628, washed away in floods 19th June; route impassable PATH CLOSED BY COUNTY JUL 07         Y            
  128 R06414-25-3 3 377195 259060 632 Is a Wichenford path. Passed to Amanda as an idea for a volunteer work party. 04/05/2007     CL CLEAR SIDE OF ROAD AND ACROSS THE CORNER FROM LAUGHERNE BROOK INTO WICHENFORD PARISH HIGHWAYS       N            
  138 R07264-37-8    7666 6142 633           Waymarking post needed at paths junction  SANDERS       N       Area South West - P3  Work Ordered  5
  101 R08MT-637-4 2 376409 261356 637   30/03/2007     WMP NEEDED  IN THE WOODLAND BELOW BROOKE COURT HYSLOP       Y   03/08/2007        
  69 R06264-38-3
SAME AS R08MT-663-2 ABOVE		   7641 6134 637 Is upgraded to Priority 2 (obstruction) passed to Projects team as part of flood situation (tho is not a super high priority in terms of flood workload).       BR Looked at with PPW. Is a shallow stream. Easy to step over.  AS OF 19JUN 07, THIS ROUTE IS MUCH MORE IMPASSABLE OWING TO THE FLOODS--REPORTED TO COUNTY 21/6--PATH CLOSED END JULY 07 HYSLOP       Y       Projects General  Awaiting Investigation  4
  68 R08MT-637-2 3 376435 261254 637 Stile & dog latch ordered 10th Aug. 20/03/2007     STILE New stile needed at fence line (unless we put in a gate)
THIS PATH IS NOW CLOSED DUE TO FLOOD DAMAGE; HOWEVER WE WILL TAKE A STILE		 BRADLEY       Y            
  9 R07MT-641-1  3 7651 6102 641 Is line of path clear then?
THERE IS A ROUTE CLEARED BY THE FARMER BUT NOT ON THE STRICT LINE--BUT IT IS CERTAINLY WALKABLE		 17/04/2006       PPW wants to put a waymark post in the middle of this arable field to show paths change of direction. I will advise better to waymark either end of path at each side of field and get LO to clear crop on correct line of path. FARMER IS CLEARING TO FIELD EDGE--THIS IS OK IN MY OPINION         Y   03/08/2007   Area South West - PPW  Awaiting Investigation  5
  10 R07264-38-4  2 7672 6075 643 SP ordered 30th Oct. As of 07th Aug not yet installed.
OK		 17/04/2006     SP Loose signpost NEW SP NEEDED!         Y       Area South West - P3  Under Investigation  4
  104 R08MT-653-4 3 375407 260456 653         SP NEW SIGNPOST NEEDED         Y   03/08/2007        
  125 See query 1     653 Location? Is it where 653 meets 654?  Worcs Way?
NO--AT ROADSIDE AND IT IS NOW DONE		 30/03/2007     Stile STILE IS COLLAPSING--ASK LANDOWNER RE A GATE AND FOR NEXT STILE TOO JEFFRIES       Y            
  122 R08MT-656-5 3 375427 260072 656   19/04/2007     OB Path obstructed by parked coaches at Rogers yard ROGERS       N            
  67 R08MT-663-3 2 376568 260366 663   20/03/2007     WMP New WMP needed in middle of field ?BRADLEY       Y   03/08/2007        
  11 R07264-45-1    7670 6046 663   20/03/2007       Waymarking required          N       Area South West - PIP  Awaiting Parish Improvement Project  5
  63 R08MT-663-2 3 376186 260242 663   17/04/2006     BR Stream has washed awy the land; OK at moment but will get worse.  Will farmer repair the area or wil we install a bridge? PATH CLOSED BY R.O.W. JULY 07 YEOMAN (Clifton)       N            
  64 R07264-47-3
R08MT-664-1 		 3 7670 6053 664   20/03/2007       PPW reports 'Beware of the dog' signs. He will have a polite word with LO.          N       Area South West - PIP  Awaiting Investigation  3
  139 R06264-47-2    7677 6039 666           Waymarking rqd          N       Area South West - PIP  Awaiting Parish Improvement Project  4
  152   3     668   07/10/2007     CL CLEARENCE NEEDED ON THE PATH BEHIND HAM BRIDGE FARM--THIS ROUTE IS PLANNED TO BE DELETED THO                      
  ? R04264-49-1    7444 6042 670           Surface / Drainage I THINK THIS PATH TO BE DELETED ANYWAY         N       Development Jon  Awaiting Investigation  3
  ? R06264-49-3    7442 6002 671 We inspected - found railway sleepers (have now been repaired though may need further attention in PIP).
OK		         Plank ditch crossing particularly hazardous - dangerously slippery. Reporter states that other plank crossings in vicinity do not have non-slip surfaces i.e. wire netting. SEE 685, AND TRUE ABOUT NON SLIP BUT THERE IS NO DITCH CROSSING ON THIS PATH, ONLY A BRIDGE WITH HANDRAILS         N       PIP  Awaiting Parish Improvement Project  3
  71 R08MT-674-1 3 374490 259973 674         WMP Loose WMP on Worc Way in Kingswood         N            
  14 R07264-49-4  3 7486 5865 682   03/01/2006     HAZ Barbed wire on stile          N       Area South West - PIP  Awaiting Parish Improvement Project  3
  1 R08MT-685-2 1 374628 260217 685 Do you need a zoomed in map?

YES PLEASE		       DC Very slippy bridge --needs 3rd plank and non slip surface DOES THE PATH ACTUALLY GO ACROSS THE PROPERLY BUILT BRIDGE SOME 20M UP STREAM? PONS TO CHECK WITH FARMER Bray 2 2 4 Y            
  140 R06264-51-2    7467 6035 686   02/01/2007       Waymark post would be useful where FP stops following field edge.          Y       Area South West - PIP  Awaiting Investigation  5
  72 R08MT-691-1 2 375094 260233 691         STEPS Steps needed down below stile (2-3 off) BRAY       Y   03/08/2007        
  75 R08MT-694-4 2 374875 259665 694   19/03/2007     SP Signpost fallen down, new one needed BRAY       Y   03/08/2007        
  ? R01264-53-1    7498 5968 694 A caravan on path apparently?
CARAVN--NOW BECOMING A HOUSE FURTHER DOWN; IS NOT ON THE PATH--I THINK REMOVE THIS AS A PROBLEM		 19/03/2007       Buildings on Path,  DO NOT UNDERSTAND THIS         N       Enforcement West  Awaiting Investigation  3
  76 R02264-53-1
R08MT-594-5		 3 7498 5968 694 SAME AS ABOVE--REMOVE         caravan on line of path SLIGHT OBSTRUCTIONS ONLY BRAY       N       Enforcement West  Awaiting Investigation  3
  77 R08MT-698-3 3 375062 259680 698 Duly noted. However we are only concerned with the Definitive Line. Since an alternative route is available this remains a Priority 3.
OK		       PERM Permissive Path around cottage
it needs to be noted that the actual route is through the garden, but we arranged to go via the field to avoid this, some years ago		 BANKS/MILNER       N            
  153   2     701   07/10/2007     STEP STE P NEEDED                      
  110 R08MT-704-2 3 375278 258990 704         SP NEW SIGNPOST NEEDED         Y   03/08/2007        
  132   2 374878 258452 705 What is the problem here? All previous reports on database are Resolved.  19/03/2007     CL PATH BY MEL FARMERS FARMER       N            
  17 R06264-58-2
R07MT-707-3		 2 7537 5862 706         WMP cropping to watch WE PLAN TO PUT WMP IN THE FIELD AND HAVE GPS INFO (MAY 07)         Y       Enforcement West  Report Received  2
  111 R08MT-708-1 3 374917 258231 708         SP NEW SIGNPOST NEEDED         Y   03/08/2007        
  113 R08MT-708-2 3 375333 258241 708   31/03/2007     SP NEW SIGNPOST NEEDED         Y   03/08/2007        
  131 R08MT-708-3 (logged as Priority 3 until know what problem is) 2 375079 258276 708 What is the problem with the handrail?
VERY LOOSE AND NO USE--WE PROBABLY HAVE WOOD WE CAN USE		 31/03/2007     RAIL HANDRAIL ON BRIDGE BELOW PATRICKS MARKET GARDEN NOTT M       Y            
  112 R08MT-709-1 3 375346 258238 709   04/05/2007     SP NEW SIGNPOST NEEDED  </