| Site Final | 8/15/2006 | 8/15/2006 | 8/15/2006 | P | PASS |
 Aimee Hughes
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Final stabilization has been completed.
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| Tracking Control | 3/6/2006 | 3/27/2006 | 3/27/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 3/6/2006 | 3/6/2006 | 3/6/2006 | P | PART |
Aimee Hughes
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Called all builders in subdivision about keeping up on trackout, trash and making sure that ESC signs are posted.
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| Tracking Control | 1/11/2006 | 1/25/2006 | 1/25/2006 | A | PART |
Aimee Hughes
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Subdivision needs some attention as far as trackout. I am contacting all the builders in the subdivision as well as the developer.
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| Tracking Control | 1/11/2006 | 1/25/2006 | 1/25/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 12/22/2005 | 1/12/2006 | 1/11/2006 | A | PART |
Aimee Hughes
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verbal c/n to RP. watch mud and dirt trackout on all sites in subdivision and make sure that ESC sign is posted. notifying all builders.
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| BMP Violation | 1/11/2006 | 1/11/2006 | 1/11/2006 | P | FAIL |
Aimee Hughes
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verbal c/n to RP. trackout on sidewalk and in gutter must be addressed and ESC sign needs to be posted.
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| Random Inspection | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | PART |
Aimee Hughes
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verbal c/n to RP about watching trackout during wet weather. sites looks okay other than that.
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