| Site Final | 10/30/2008 | 10/30/2008 | 10/30/2008 | P | PASS |
 Clint A Smith
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| Tracking Control | 3/7/2007 | 3/7/2007 | 3/7/2007 | P | PART |
Aimee Hughes
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verbal c/n to RP to address street sweeping needed on villa norte.
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| Tracking Control | 10/27/2006 | 11/17/2006 | 11/22/2006 | A | PART |
Aimee Hughes
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Site looks okay, contacted RP about reposting ESC sign.
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| Tracking Control | 10/27/2006 | 10/27/2006 | 10/27/2006 | P | PASS |
Aimee Hughes
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Site looks okay.
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| BMP Violation | 9/14/2006 | 9/18/2006 | 9/18/2006 | A | PASS |
Aimee Hughes
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Site looks better, issues have been addressed. Reminded RP about keeping up on bmp's.
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| Tracking Control | 8/31/2006 | 9/14/2006 | 9/14/2006 | A | FAIL |
Aimee Hughes
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verbal c/n to RP. ESC sign needs to be reposted and trash container is needed on site.
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| Tracking Control | 8/30/2006 | 8/30/2006 | 8/31/2006 | P | PART |
Aimee Hughes
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Construction is not underway yet, informed RP that bmp's must be in place before construction begins.
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