| Site Final | 11/20/2007 | 11/20/2007 | 11/20/2007 | P | PASS |
 Aimee Hughes
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| Tracking Control | 8/3/2007 | 8/3/2007 | 8/3/2007 | P | PART |
Aimee Hughes
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Reminder call to all builders in subdivison to make sure ESC sign is posted, watch mud and dirt trackout from site and make sure that trash is being maintained.
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| Tracking Control | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | PASS |
Aimee Hughes
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Site looks okay, talked to RP about reposting ESC sign.
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| BMP Violation | 1/31/2007 | 1/31/2007 | 1/31/2007 | P | FAIL |
Aimee Hughes
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verbal c/n to RP to address some trackout on Constitution caused by subs driving on bare soil.
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| BMP Violation | 1/3/2007 | 1/4/2007 | 1/4/2007 | A | 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 | 11/15/2006 | 12/6/2006 | 12/6/2006 | A | PASS |
Aimee Hughes
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Site looks okay.
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| Tracking Control | 10/24/2006 | 11/15/2006 | 11/15/2006 | A | FAIL |
Aimee Hughes
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c/n issued to RP to address no ESC sign posted and trash maintenance needed on site.
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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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