| Site Final | 11/20/2007 | 11/20/2007 | 11/20/2007 | P | PASS |
 Aimee Hughes
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| Tracking Control | 8/3/2007 | 8/3/2007 | 8/3/2007 | P | PART |
Aimee Hughes
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Reminder call to all builders in subdivison to make sure ESC sign is posted, watch mud and dirt trackout from site and make sure that trash is being maintained.
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| Tracking Control | 1/4/2007 | 1/26/2007 | 1/26/2007 | A | CANC |
Aimee Hughes
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| Tracking Control | 1/16/2007 | 1/16/2007 | 1/16/2007 | A | PART |
Aimee Hughes
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site looks better, some of the track out has been addressed and will contiune to be cleaned up as the ground thaws. Informed RP that site is still not up to MEP...efforts are being made to get all sites into compliance and I will reinspect sites again.
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| BMP Violation | 1/3/2007 | 1/4/2007 | 1/4/2007 | A | FAIL |
Aimee Hughes
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Verbal c/n to RP to address heavy trackout caused from delivery. RP will have site cleaned up by the end of the day.
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| BMP Violation | 12/26/2006 | 12/26/2006 | 12/26/2006 | P | FAIL |
Aimee Hughes
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c/n issued to builder for all houses in subdivision addressing trash on sites, mud and dirt track out, and posting ESC signs. all bmp's must be maintained and inspected regularly. notifying all builders and RP's in subdivision.
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| Issue & PRINT permit SFD | | | 12/14/2006 | | DONE |
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| Routing - Erosion and Sediment | 11/14/2006 | | 11/14/2006 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 11/7/2006 | | |
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