| Site Final | 8/3/2006 | 8/3/2006 | 8/3/2006 | P | PASS |
 Aimee Hughes
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| Conference | 5/9/2005 | 5/9/2005 | 5/9/2005 | | DONE |
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Complaints from neighbors about this location to code enforcement, will forward to you.
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| BMP Violation | 1/25/2005 | 1/25/2005 | 1/25/2005 | P | PART |
Aimee Hughes
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c/n issued. no ESC sign posted, silt fence needs repaired, and trackout needs addressed. contacted RP. 1/25/2005 1:26:56 PM
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| Conference | 6/9/2004 | 6/15/2004 | 6/15/2004 | A | DONE |
Steven Webb
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Follow up, permit been picked up?? Permit has been picked up, silt fence in place on street site of project. Droped off sign at location where rp suggested. Sweep daily or as needed. 6/16/2004 4:02:22 PM
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| Site Preparation | 6/9/2004 | 6/9/2004 | 6/9/2004 | A | FAIL |
Steven Webb
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andy ###-#### ESC permit has not been picked up, permit clerks informed me that the church and the rp was notified that permit is ready on the 7th. Called rp, informed him via voice mail that the permit needs to be picked up prior to the end of this week and for plan to be implemented by the end of the weekend. Will follow up, stop work can be issued if above timeframe is not met. 6/9/2004 8:52:42 AM
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