| DOC - Permit Expired | 1/28/2011 | 1/28/2011 | 1/28/2011 | A | PASS |
 Daryl Spivey
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| Aging Inspection | 1/28/2011 | 1/28/2011 | 1/28/2011 | | PASS |
Daryl Spivey
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| Tracking Control | 9/15/2006 | 9/15/2006 | 9/18/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 6/8/2006 | 6/29/2006 | 6/29/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 6/8/2006 | 6/8/2006 | 6/8/2006 | P | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Complaint Inspection | 5/23/2006 | 5/23/2006 | 5/23/2006 | P | PASS |
Aimee Hughes
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Followed up on hotline complaint. There was no major issues on site. Suggested that RP trench in a wattle on driveway to the east of the property. No construction is uderway and site is stable with vegetation. ESC sign is posted with correct permit information.
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| Tracking Control | 2/2/2006 | 2/23/2006 | 2/24/2006 | A | PASS |
Aimee Hughes
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Site looks good. Talked to RP about redoing ESC sign; it has faded.
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| Tracking Control | 1/12/2006 | 2/2/2006 | 2/2/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 1/12/2006 | 1/12/2006 | 1/12/2006 | P | PASS |
Aimee Hughes
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Site looks good.
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| Issue & PRINT permit SFD | | | 11/8/2005 | | DONE |
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| Routing - Erosion and Sediment | 10/21/2005 | | 10/21/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 10/13/2005 | | |
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