| DOC - Permit Finaled | 9/28/2017 | 9/28/2017 | 9/28/2017 | P | PASS |
 Andy J. Long
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Home complete, landscaped, and stabilized. Temp BMPs for Harris Crossing to remain until all units complete.
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| BMP Violation | 6/6/2017 | 6/9/2017 | 6/9/2017 | A | PART |
Melissa Jannusch
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Trash containment has been provided on pheasant tail way and most trash has been cleaned up. There is still some windblown trash in natural area that needs to be cleaned.
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| BMP Violation | 6/6/2017 | 6/6/2017 | 6/6/2017 | P | FAIL |
Melissa Jannusch
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Trash around site.
Correction request: Clean up trash around site up and provide trash containment. Clean trash from natural area behind site. Talked with RP will follow up later this week.
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| Site Preparation | 3/8/2017 | 3/9/2017 | 3/9/2017 | A | PASS |
Melissa Jannusch
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Met onsite with Kyle RP. Discussed BMP installation, trackout prevention, use of concrete washout. Okay to start. Follow up next week to ensure additional BMPs are installed. Signs are posted. Okay to start.
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