| Site Final | 9/18/2006 | 9/18/2006 | 9/18/2006 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| BMP Violation | 6/13/2006 | 6/19/2006 | 6/19/2006 | A | PASS |
Aimee Hughes
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Subdivision has been cleaned up and trash removed from sites. Informed new RP that he must add his names to all ESC permits he is taking over.
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| BMP Violation | 6/13/2006 | 6/13/2006 | 6/13/2006 | P | FAIL |
Aimee Hughes
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c/n issued for subdivision. trash maintenance needed at several sites, noticed concrete washout being done on bare soil with no designated area set up and streets need to be swept. Spoke with RP about addressing issues by 6-15-06.
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| BMP Violation | 3/22/2006 | 3/22/2006 | 3/22/2006 | P | PASS |
Aimee Hughes
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verbal c/n issued to RP for entire subdivision. streets and sidewalks need swept, trash and litter maintainance is needed, some ESC signs are missing, and d/i protection at main entrance to sud needs to be maintained. all issues must be addressed by the end of the week or a STOP WORK will be issued.
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| Tracking Control | 1/11/2006 | 1/25/2006 | 1/25/2006 | A | PASS |
Aimee Hughes
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Subdivision looks really good. Talked to new RP about getting his name added to all the ESC permits.
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| Conference | 1/11/2006 | 1/11/2006 | 1/11/2006 | P | PASS |
Aimee Hughes
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Met with RP to discuss previous c/n on subdivision. Issues on c/n have been addressed and will be maintained.
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| BMP Violation | 1/10/2006 | 1/10/2006 | 1/10/2006 | P | FAIL |
Aimee Hughes
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c/n issued for entired subdivision. talked to RP about being repeat offender regarding ESC ordinance. no ESC signs posted, heavy trackout throughout subdivision, d/i protection needs maintained, and trash management is needed. all issues to be completed by end of the day (1-10-06) or stop work may be issued.
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| Site Preparation | 11/14/2005 | 11/14/2005 | 11/14/2005 | P | FAIL |
Steven Webb
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Correct to rp
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