| Site Final | 4/15/2010 | 4/15/2010 | 4/15/2010 | P | PASS |
 Bill VanDegrift
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| Tracking Control | 12/13/2006 | 1/3/2007 | 1/3/2007 | A | PART |
Aimee Hughes
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verbal c/n to RP to address trackout from site and any trash maintenance that is needed.
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| Tracking Control | 11/20/2006 | 12/13/2006 | 12/13/2006 | A | PART |
Aimee Hughes
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Contacted RP about maintaining all bmp's, especially on slopes and sensitive areas and inspecting d/i protection.
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| Tracking Control | 10/19/2006 | 11/16/2006 | 11/20/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 9/29/2006 | 10/20/2006 | 10/19/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 9/7/2006 | 9/28/2006 | 9/29/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 9/5/2006 | 9/7/2006 | 9/7/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 6/9/2006 | 6/30/2006 | 7/3/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 5/19/2006 | 6/9/2006 | 6/9/2006 | A | PASS |
Aimee Hughes
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Site looks okay, bmp's are being maintained.
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| Tracking Control | 5/26/2006 | 5/26/2006 | 5/26/2006 | P | PASS |
Aimee Hughes
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Site looks good, talked to RP about some minimal trackout.
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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 | 4/7/2006 | 4/7/2006 | 4/7/2006 | P | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| BMP Violation | 3/15/2006 | 3/16/2006 | 3/20/2006 | A | PART |
Steven Webb
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Follow up
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| Tracking Control | 3/16/2006 | 3/16/2006 | 3/16/2006 | P | PASS |
Aimee Hughes
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Sediment barriers have been installed, streets and sidewalks have been swept, and RP has been added to permit.
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| Complaint Inspection | 3/15/2006 | 3/15/2006 | 3/15/2006 | P | FAIL |
Steven Webb
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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 | PART |
Aimee Hughes
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verbal c/n to RP. watch trackout on streets and sidewalks and remind excavator to clean up at the end of the day.
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| Random Inspection | 12/15/2005 | 12/15/2005 | 12/15/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 11/3/2005 | 11/3/2005 | 11/3/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| Issue & PRINT permit SFD | | | 10/12/2005 | | DONE |
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| Routing - Erosion and Sediment | 9/20/2005 | | 9/20/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 9/15/2005 | | |
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