| Site Final | 7/20/2007 | 7/20/2007 | 7/20/2007 | P | PASS |
 Aimee Hughes
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| Tracking Control | 8/21/2006 | 8/25/2006 | 8/28/2006 | A | PASS |
Aimee Hughes
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Construction entrance has been installed and all other bmp's are being maintained.
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| BMP Violation | 8/21/2006 | 8/21/2006 | 8/21/2006 | P | PART |
Aimee Hughes
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Site looks better. RP is still having trouble getting the rock delivered for his construction entrance. Mud puddle that was causing the trackout problem has been barricaded and gravel should be in place by tomorrow.
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| BMP Violation | 8/17/2006 | 8/18/2006 | 8/21/2006 | A | CANC |
Aimee Hughes
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| BMP Violation | 8/16/2006 | 8/17/2006 | 8/17/2006 | P | PART |
Aimee Hughes
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Trash has been cleaned up on site, but RP is having a hard time getting his gravel delivered for the construction entrance. He will try to have it in place by the end of the day today.
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| Complaint Inspection | 8/16/2006 | 8/16/2006 | 8/16/2006 | P | FAIL |
Aimee Hughes
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Responded to citizen complaint regarding mud and dirt trackout onto Ustick. Issued c/n to address lack of construction entrance as well as trash and debris on site. Notified RP, issues will be addressed by noon tomorrow. Notified complaintant of action taken.
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| Tracking Control | 7/19/2006 | 8/9/2006 | 8/10/2006 | A | CANC |
Aimee Hughes
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| Site Preparation | 7/12/2006 | 7/19/2006 | 7/19/2006 | A | PASS |
Aimee Hughes
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Site looks good. All issues have been addressed.
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| Random Inspection | 7/12/2006 | 7/12/2006 | 7/18/2006 | A | PASS |
Steven Webb
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Correction to rp--signage needed at entrance of project.
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| Complaint Inspection | 7/12/2006 | 7/12/2006 | 7/12/2006 | P | PART |
Aimee Hughes
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Responded to citizen complaint regarding dust from new subdivision. Inspected site and contacted RP about running water truck more often, posting ESC sign at main entrance and installing access control on East side of property. Informed complaintant of action taken.
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