| Site Final | 3/7/2007 | 3/7/2007 | 3/7/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 9/14/2006 | 10/5/2006 | 10/6/2006 | A | PART |
Aimee Hughes
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Talked to RP about repairing wattles along front of site.
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| Tracking Control | 8/31/2006 | 9/14/2006 | 9/14/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 8/30/2006 | 8/30/2006 | 8/31/2006 | P | PASS |
Aimee Hughes
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Site looks okay, contacted RP about maintaining all bmp's as requested in earlier c/n.
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| BMP Violation | 6/29/2006 | 6/30/2006 | 6/29/2006 | A | FAIL |
Aimee Hughes
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c/n issued to RP for all houses on Villa Norte to address ESC signs being posted or reposted, sediment barriers need maintained or installed on front of property, trash containers need emptied and maintained, and sediment at base of road on Villa Norte and 15th needs cleaned up. New RP must be updated on all ESC permits. All issues must be addressed by the end of the day today or a stop work may be issued for all jobs.
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| BMP Violation | 6/29/2006 | 6/29/2006 | 6/29/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 6/28/2006 | 6/29/2006 | 6/29/2006 | A | FAIL |
Aimee Hughes
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c/n issued to RP for all houses on Villa Norte to address ESC signs being posted or reposted, sediment barriers need maintained or installed on front of property, trash containers need emptied and maintained, and sediment at base of road on Villa Norte and 15th needs cleaned up. New RP must be updated on all ESC permits. All issues must be addressed by the end of the day today or a stop work may be issued for all jobs.
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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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| Issue & PRINT permit SFD | | | 1/18/2006 | | DONE |
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| Routing - Erosion and Sediment | 11/14/2005 | | 11/14/2005 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 11/7/2005 | | |
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