| Site Final | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
 Clint A Smith
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| Tracking Control | 11/20/2007 | 11/20/2007 | 11/20/2007 | P | PART |
Aimee Hughes
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Contacted all builders in the subdivision to watch all bmp's and make sure that everything is being maintained.
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| Conference | 1/31/2007 | 1/31/2007 | 2/1/2007 | P | PART |
Aimee Hughes
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Met with RP to walk sites and discuss bmp practices and how to achieve MEP. Some issues still need to be addressed from previous corrections. I will reinspect sites on 2-2-06.
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| Tracking Control | 1/4/2007 | 1/26/2007 | 1/26/2007 | A | CANC |
Aimee Hughes
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| BMP Violation | 1/16/2007 | 1/16/2007 | 1/16/2007 | A | PART |
Aimee Hughes
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site looks better, some of the track out has been addressed and will contiune to be cleaned up as the ground thaws. Informed RP that site is still not up to MEP...efforts are being made to get all sites into compliance and I will reinspect sites again.
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| BMP Violation | 1/10/2007 | 1/10/2007 | 1/10/2007 | P | FAIL |
Aimee Hughes
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c/n issued to address heavy trackout on sidewalks, street, and gutters. Notifed RP, site must be cleaned up by 1-12-07 and reinspection will be done.
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| BMP Violation | 1/4/2007 | 1/4/2007 | 1/4/2007 | P | PART |
Aimee Hughes
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Site looks okay, but ESC sign is not posted...left one for RP.
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| BMP Violation | 12/26/2006 | 12/26/2006 | 12/26/2006 | P | FAIL |
Aimee Hughes
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c/n issued to builder for all houses in subdivision addressing trash on sites, mud and dirt track out, and posting ESC signs. all bmp's must be maintained and inspected regularly. notifying all builders and RP's in subdivision.
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| Tracking Control | 10/24/2006 | 11/15/2006 | 11/15/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 10/2/2006 | 10/23/2006 | 10/24/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 10/2/2006 | 10/2/2006 | 10/2/2006 | P | PASS |
Aimee Hughes
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Site looks good. All bmp's are being maintained.
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