| Site Final | 10/23/2007 | 10/23/2007 | 10/23/2007 | P | PASS |
 Aimee Hughes
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| Tracking Control | 9/6/2006 | 9/27/2006 | 9/27/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 9/5/2006 | 9/6/2006 | 9/6/2006 | A | PASS |
Aimee Hughes
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Site looks okay, talked to RP about keeping up on dust control.
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| Tracking Control | 8/14/2006 | 9/5/2006 | 9/5/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 7/31/2006 | 8/14/2006 | 8/14/2006 | A | CANC |
Aimee Hughes
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| Tracking Control | 7/31/2006 | 8/14/2006 | 8/14/2006 | A | PASS |
Aimee Hughes
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Site looks good, all bmp's are being maintained.
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| Tracking Control | 7/31/2006 | 7/31/2006 | 7/31/2006 | P | PART |
Aimee Hughes
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Site looks okay, contacted RP about reposting ESC sign.
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| Site Preparation | 5/1/2006 | 5/3/2006 | 5/4/2006 | A | PASS |
Aimee Hughes
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Site looks good. All issues on c/n have been addressed.
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| Random Inspection | 5/1/2006 | 5/1/2006 | 5/1/2006 | P | FAIL |
Steven Webb
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Reviewed site with rp; no signage, no d.inlet protection not wattle per plan. Will follow up.
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