| Site Final | 5/18/2006 | 5/18/2006 | 5/18/2006 | P | PASS |
 Aimee Hughes
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| Tracking Control | 4/26/2006 | 5/17/2006 | 5/18/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 4/6/2006 | 4/27/2006 | 4/26/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 3/16/2006 | 4/6/2006 | 4/6/2006 | A | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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| Tracking Control | 2/24/2006 | 3/16/2006 | 3/16/2006 | A | PART |
Aimee Hughes
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contacted RP about minimal trackout on sidewalks in front of house and along Troutner.
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| Tracking Control | 2/2/2006 | 2/23/2006 | 2/24/2006 | A | PASS |
Aimee Hughes
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Site looks good. All issues from previous c/n have been addressed and bmp's are being maintained.
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| Tracking Control | 1/12/2006 | 2/2/2006 | 2/2/2006 | A | FAIL |
Aimee Hughes
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C/N issued to RP. Protection of adjacent property is needed (some type of sediment barrier), erosion is impacting the adjacent lot. D/I protection at base of hill needs to be cleaned and maintained.
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| Complaint Inspection | 1/20/2006 | 1/23/2006 | 1/23/2006 | P | PASS |
Aimee Hughes
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Port -a-potty has been moved and staked behind sidewalk as requested.
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| Complaint Inspection | 1/20/2006 | 1/20/2006 | 1/20/2006 | | PART |
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Informed RP to move and properly attach port-a-pot behind sidewalk.
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| Tracking Control | 12/21/2005 | 1/11/2006 | 1/12/2006 | A | PART |
Aimee Hughes
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verbal c/n to RP. ESC sign has fallen and needs to be reposted, d/i at base of hill needs to be maintained, and trash management is needed on site.
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| Tracking Control | 12/2/2005 | 12/22/2005 | 12/21/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 11/9/2005 | 11/30/2005 | 12/2/2005 | A | PASS |
Aimee Hughes
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Site looks good.
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| Tracking Control | 10/19/2005 | 11/9/2005 | 11/9/2005 | A | PART |
Aimee Hughes
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verbal c/n to RP. trash on site needs to be maintained.
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| Tracking Control | 10/19/2005 | 10/19/2005 | 10/19/2005 | P | PASS |
Aimee Hughes
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Site looks good.
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| BMP Violation | 7/15/2005 | 7/19/2005 | 7/19/2005 | A | PASS |
Steven Webb
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| BMP Violation | 7/14/2005 | 7/15/2005 | 7/15/2005 | P | FAIL |
Steven Webb
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Follow up; Phone #: ###-####6
Corrections yet to be made, will follow up on Tues. 7/19/05
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| Site Preparation | 7/14/2005 | 7/14/2005 | 7/14/2005 | A | PART |
Steven Webb
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C/N to rp Ken-###-####; sign is posted but no sediment barriers installed but needed. Will follow up.
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| Tracking Control | 7/8/2005 | 7/8/2005 | 7/8/2005 | P | FAIL |
Aimee Hughes
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c/n issued. RP contacted to discuss D/I protection to the south of the property and sediment barriers around perimeter of property.
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| Random Inspection | 7/6/2005 | 7/6/2005 | 7/6/2005 | P | PASS |
Aimee Hughes
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contacted RP about installing d/i protection. will follow up.
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