| Conference | 12/1/2009 | 12/2/2009 | 12/2/2009 | A | DONE |
 Clint A Smith
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left a message for Vincent to tell him that the permit has been finaled out.
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| Tracking Control | 9/5/2006 | 9/26/2006 | 9/27/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Site Final | 9/5/2006 | 9/5/2006 | 9/5/2006 | P | PASS |
Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 8/14/2006 | 9/4/2006 | 9/5/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 8/14/2006 | 8/14/2006 | 8/14/2006 | P | PASS |
Aimee Hughes
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Subdivison looks pretty good, talked to RP about some minimal trackout on a few sites and a few ESC signs needing to be reposted.
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| Tracking Control | 7/24/2006 | 7/24/2006 | 7/24/2006 | P | PASS |
Aimee Hughes
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Site looks okay. Talked to the RP about getting information updated on all ESC permits as the RP has changed.
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| Tracking Control | 7/10/2006 | 7/10/2006 | 7/10/2006 | P | PART |
Aimee Hughes
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Site looks okay. Talked to RP about doing some street sweeping on Colleen and Rushmore.
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| Tracking Control | 3/21/2006 | 3/22/2006 | 3/22/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/28/2006 | 3/21/2006 | 3/21/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/7/2006 | 2/28/2006 | 2/28/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 1/24/2006 | 2/7/2006 | 2/7/2006 | A | PART |
Aimee Hughes
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verbal c/n to RP. Sweeping schedule is not adequate, some additional clean up is going to be needed to meet MEP on trackout throughout sudivision. Contacted developer about trackout from bare lots and trackout on road/bridge extension at the end of Hollandale.
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| Tracking Control | 1/24/2006 | 1/24/2006 | 1/24/2006 | P | PASS |
Aimee Hughes
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Subdivision looks good. Talked to RP about posting a few ESC signs that were missing and the street sweeping shedule.
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| Conference | 11/16/2005 | 11/16/2005 | 11/16/2005 | P | PART |
Aimee Hughes
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Met with RP to discuss complaint regarding heavy trackout and lack of bmp's in subdivision. Street sweeping will be done weekly and more if needed. Signs will be posted and RP will be added to permits.
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| BMP Violation | 11/15/2005 | 11/15/2005 | 11/15/2005 | P | FAIL |
Aimee Hughes
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verbal c/n to RP about heavy trackout and sediment on site. RP listed on sign is not certified, must get IRP. will follow up with conference tomorrow morning.
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