| Site Final | 10/21/2008 | 10/21/2008 | 10/21/2008 | A | PASS |
 Dixie Fellows
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sprinklers and sod done--site cleaned
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| Tracking Control | 10/11/2007 | 10/11/2007 | 10/11/2007 | P | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 12/7/2006 | 12/7/2006 | 12/7/2006 | P | PART |
Aimee Hughes
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Contacted RP about reposting ESC sign, rest of site looks okay.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | FAIL |
Aimee Hughes
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c/n issued for ESC sign not being posted, and trash container on site needs repaired and maintained.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 10/3/2006 | 10/24/2006 | 10/24/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP, no ESC sign posted and RP listed on permit is no longer with the company. spoke with new RP and informed him that sign must be posted and that he needs to be added to the permit by the end of the day.
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| Tracking Control | 9/12/2006 | 10/3/2006 | 10/3/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/29/2006 | 9/12/2006 | 9/12/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP, trash maintenance needed on site and ESC sign needs to be reposted.
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| Tracking Control | 8/8/2006 | 8/29/2006 | 8/29/2006 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 8/29/2006 | 8/29/2006 | 8/29/2006 | P | CANC |
Aimee Hughes
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| Tracking Control | 8/7/2006 | 8/8/2006 | 8/8/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Issue & PRINT permit SFD | | | 3/15/2006 | | DONE |
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| Routing - Erosion and Sediment | 1/19/2006 | | 1/19/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 1/12/2006 | | |
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