| Site Final | 9/12/2017 | 9/12/2017 | 9/12/2017 | P | PASS |
 Jim Sly
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| DOC - Permit Finaled | 9/12/2017 | 9/12/2017 | 9/12/2017 | P | PASS |
Jim Sly
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| BMP Violation | 7/19/2017 | 7/25/2017 | 7/28/2017 | A | PART |
Andy J. Long
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DI bag was cleaned and re-installed.
No new concrete washout provided yet. No new foundations or grading currently.
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| General Inspection | 7/19/2017 | 7/19/2017 | 7/19/2017 | A | FAIL |
Andy J. Long
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No DI bag replacement. Rest of Dropzone and CBH projects in compliance.
CBH RP Colby on site. Issued verbal correction. He said he would do it, as well as provide new lined washout for next round of foundations.
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| BMP Violation | 7/3/2017 | 7/10/2017 | 7/13/2017 | P | CANC |
Andy J. Long
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change out DI bag
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| BMP Violation | 6/27/2017 | 7/3/2017 | 7/3/2017 | A | FAIL |
Andy J. Long
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Corrections not fully completed.
1. Need to provide new concrete washout and clean up old washout.
2. Change out DI bag on Coolwater.
Abram and Coolwater were swept.
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| Random Inspection | 6/27/2017 | 6/27/2017 | 6/27/2017 | P | FAIL |
Andy J. Long
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Correction requests issued to CBH homes RP Colby and Tracy:
1. Sweep Coolwater and Abram Streets
2. Replace full concrete washout. No new Site prep approvals until new lined washout provided.
3. Check and maintain DI bags on Coolwater and Abram. Need to clean up mud in gutter on Coolwater immediately and empty/re-install sediment bag
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