| Site Final | 5/19/2006 | 6/9/2006 | 6/9/2006 | A | PASS |
 Aimee Hughes
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| Tracking Control | 4/28/2006 | 5/19/2006 | 5/19/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 4/7/2006 | 4/28/2006 | 4/28/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 3/16/2006 | 4/7/2006 | 4/7/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP. silt fence along front of the property needs to be repaired or replaced, slopes along the front of the property are starting to erode and need to be stabilized to prevent any further erosion. New wattles or barriers are going to be installed this afternoon.
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| Tracking Control | 3/16/2006 | 3/16/2006 | 3/16/2006 | P | PART |
Aimee Hughes
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contacted RP about minimal trackout from site and reposting ESC sign.
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| Tracking Control | 1/5/2006 | 1/26/2006 | 1/26/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 12/15/2005 | 1/5/2006 | 1/5/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 11/25/2005 | 12/14/2005 | 12/15/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 11/3/2005 | 11/24/2005 | 11/25/2005 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 10/18/2005 | 11/1/2005 | 11/3/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 10/4/2005 | 10/18/2005 | 10/18/2005 | A | PASS |
Aimee Hughes
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Site looks fine. Backfilling today, contacted RP about watching trackout on street at end of day.
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| Tracking Control | 9/20/2005 | 10/4/2005 | 10/4/2005 | A | PASS |
Aimee Hughes
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Site looks good; follows approved ESC plan.
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| Random Inspection | 9/20/2005 | 9/20/2005 | 9/20/2005 | P | PASS |
Aimee Hughes
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Site looks good. Contacted RP about not having ESC plan on site. Will meet for conference next week.
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| Issue & PRINT permit SFD | | | 8/22/2005 | | DONE |
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| Routing - Erosion and Sediment | 7/12/2005 | | 7/12/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 6/28/2005 | | |
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