| Site Final | 9/6/2006 | 9/6/2006 | 9/6/2006 | P | PASS |
 Aimee Hughes
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| Tracking Control | 3/13/2006 | 4/3/2006 | 4/3/2006 | A | PASS |
Aimee Hughes
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Subdivision looks good. All bmp's are being maintained.
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| Tracking Control | 3/13/2006 | 3/13/2006 | 3/13/2006 | P | PASS |
Aimee Hughes
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Subdivision looks good. All bmp's are being maintained.
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| Tracking Control | 2/27/2006 | 2/27/2006 | 2/27/2006 | P | PASS |
Aimee Hughes
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Subdivision looks much better. Trackout is being maintained.
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| Tracking Control | 2/26/2006 | 2/27/2006 | 2/26/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/3/2006 | 2/24/2006 | 2/26/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 2/2/2006 | 2/3/2006 | 2/3/2006 | A | PASS |
Aimee Hughes
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Subdivison looks pretty good. contacted RP about some minimal trackout on a few lots. All other bmp's are being maintained.
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| Tracking Control | 1/19/2006 | 2/2/2006 | 2/2/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 1/20/2006 | 1/23/2006 | 1/23/2006 | A | PART |
Aimee Hughes
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Subdivision looks better, but trackout on streets and sidewalks will need to be maintained on a regular basis. Spoke with RP about taking advantage of cold, dry weather and getting streets as clean as possible.
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| BMP Violation | 1/20/2006 | 1/20/2006 | 1/20/2006 | P | PART |
Aimee Hughes
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Issues on c/n are being addressed. Will follow up Monday morning.
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| BMP Violation | 1/20/2006 | 1/20/2006 | 1/20/2006 | P | PART |
Aimee Hughes
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Issues on c/n are being addressed. Will follow up Monday morning.
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| Complaint Inspection | 1/19/2006 | 1/19/2006 | 1/19/2006 | P | FAIL |
Aimee Hughes
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Met with RP to discuss citizen complaint regarding trackout and sediment on streets and sidewalks. Additional sweeping and clean up is needed and scheduled sweeper needs to come through more often. Other bmp's in sub are being maintained. verbal c/n to RP to be more aggressive on mud and dirt trackout.
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