| Site Final | 6/28/2006 | 6/28/2006 | 6/29/2006 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Complaint Inspection | 1/26/2006 | 1/26/2006 | 1/26/2006 | P | PART |
Aimee Hughes
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Responded to citizen complaint regarding mud and dirt trackout onto the street. I spoke with the RP and informed him that one correction notice would be given regarding mud and dirt trackout due to the number of violations last winter and then a Stop Work would be issued; however the site did not warrant a c/n today. Notified complaintant that I had visited the site.
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| Tracking Control | 11/2/2005 | 11/16/2005 | 11/18/2005 | A | PASS |
Aimee Hughes
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Site looks okay, bmp's are being maintained.
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| BMP Violation | 11/2/2005 | 11/2/2005 | 11/2/2005 | P | FAIL |
Aimee Hughes
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c/n issued for heavy trackout on streets and sidewalks, straw wattles need maintained and trash container needed on site. contacted RP.
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| Issue & PRINT permit SFD | | | 9/16/2005 | | DONE |
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| Routing - Erosion and Sediment | 8/10/2005 | | 8/10/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 8/3/2005 | | |
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