| General Inspection | 10/25/2017 | 10/25/2017 | 10/27/2017 | | PASS |
 Andy J. Long
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Home complete and landscaped. HRN BMPs still installed for active construction.
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| DOC - Permit Finaled | 10/27/2017 | 10/27/2017 | 10/27/2017 | P | PASS |
Andy J. Long
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| Tracking Control | 4/11/2017 | 4/11/2017 | 4/11/2017 | P | FAIL |
Melissa Jannusch
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Talked with RP on site. He has talked with the excavators and they plan to clean the sidewalks. Gave RP permit signs to post at sites. DI bags have been recently replaced.
Correction requested: clean trackout and clean sediment off sidewalks.
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| Site Preparation | 3/21/2017 | 3/22/2017 | 3/22/2017 | A | PASS |
Melissa Jannusch
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Silt fence installed along back of site. Wattle along front perimeter. Sign is posted. Community washout located nearby. DI bag on hootowl and barber dr required maintenance. Met with RP onsite and he plans to contact Syman to clean DI bags.
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| Issue & PRINT permit SFD | | | 3/21/2017 | | DONE |
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| Routing - Erosion and Sediment | 2/17/2017 | | 2/17/2017 | | PASS |
Melissa Jannusch
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Harris Ranch North. Lot 87 Need to ensure current ESC subdivision issue near project site are resolved before site prep. BMPs: stabilized construction entrance, concrete washout, SWPPP sign staging area DI protection, silt fence/fiber wattle along west side of site/ barber dr.
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| Application received | | | 2/15/2017 | | DONE |
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Application submitted via PDS Online on Feb 15 2017 9:19AM
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