| Site Final | 10/11/2007 | 10/11/2007 | 10/11/2007 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 11/14/2006 | 12/6/2006 | 12/7/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 10/24/2006 | 11/14/2006 | 11/14/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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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, sheetrock waste needs to be removed and some minimal trackout needs to be addressed. RP informed me that sheetrock will be removed by the end of the week when sheetrocking is complete, and wattles will be replaced and trackout addressed.
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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 is needed on site. informed RP that he may need to increase the frequency of trash pick-up.
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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, all bmp's are being maintained.
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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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| 48 hr start notification | | | 6/27/2006 | | |
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| Issue & PRINT permit SFD | | | 6/23/2006 | | DONE |
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| Routing - Erosion and Sediment | 5/4/2006 | | 5/4/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 2/17/2006 | | |
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