| Site Final | 8/27/2007 | 8/27/2007 | 8/27/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 4/17/2006 | 5/8/2006 | 5/9/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 3/27/2006 | 4/17/2006 | 4/17/2006 | A | PASS |
Aimee Hughes
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Site looks okay. bmp's are being maintained.
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| Tracking Control | 3/6/2006 | 3/27/2006 | 3/27/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 2/13/2006 | 3/6/2006 | 3/6/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 2/13/2006 | 2/13/2006 | 2/13/2006 | P | PASS |
Aimee Hughes
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Site looks good. Spoke with RP about redoing ESC sign. It was faded.
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| Issue & PRINT permit COM | | | 11/29/2005 | | DONE |
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| Routing - Erosion and Sediment | 11/18/2005 | | 11/18/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Routing - Erosion and Sediment | 10/14/2005 | | 10/14/2005 | | DONE |
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Received faxed copy of ESC application.
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| Routing - Erosion and Sediment | 10/13/2005 | | 10/13/2005 | | FAIL |
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ESC plan does not meet requirements set forth in BMC 8-17. Checklist completed and faxed to MTI. Also informed J. Miller PD.
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| Application received | | | 10/4/2005 | | |
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