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GRP2021-0005 InspectionsPermit Number: GRP2021-0005 Applied: 6/17/2021 Issued: 7/15/2021 Status: ISSUED Parent Permit: Parent Project: Details Approved:7/15/2021 Finaled: Description: SILVERROCK TM37207 MONTAGE HOTEL ROUGH/PRECISE GRADING; PM10 Site Address: SILVERROCK WAY AND AHMANSON LN City, State Zip Code: , CA Applicant: SILVERROCK PHASE I, LLC-JOSH FRANTZ Owner: CITY OF LA QUINTA Contractor: R D OLSON CONSTRUCTION INC LIST OF SEQ SCHEDULED DATE COMPLETED DATE TYPE INSPECTOR RESULT REMARKS ID 8/6/2021 8/6/2021 10:45 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 1000 to 1045Weather - Sunny - Temperature 84 to 111 - Breeze W 2 mph - Humidity 49% Arrived at site contractor NEI grading at The East end of the Montage site and exporting soil to Pendry site - NO BMP track out plates or Gravel has been placed to reduce track out from the Montage Site - they do have one street sweeper trying to keep street clean how ever there is dust still present and track out on Ahmanson Lane - NV-5 surveyors on site - meet with Jerry Bloom (R D Olson superintendent) he said BMP will be in place on Monday and is aware of dust and track out and says he is doing his best to alleviate??? The issues - 8/9/2021 8/9/2021 1:30 JP-ONSITE JIM PETERS PARTIALLY PM GRADING APPROVED Notes: 0730 to 0830 Weather - Sunny - Temperature 81 to 108 - Breeze NNW 5 mph - Humidity 51% Met with Jeremy Bloom and Lane about track out on job and was again BMPs Would be installed today Still no track out plates or cobbles at Montage Site - NV-5 at site again today surveying - street sweeper on site cleaning streets As I was leaving BMP Contractor arrived on site - contractor started excavation for the sewer at the south west corner working easterly - contractor sill grading street grade at east end of project and hauling stockpile to the grading site on South side of SilverRock Way 1230 to 1330Weather - Sunny - Temperature 81 to 108 - Breeze NNW 5 mph - Humidity 51% Contractor finishing up installing the BMP's and track out plates and Rick at egress from montage site - also excavating for sewer line from station 18+2462 working westerly - no pipe is being laid they are excavating trench only today 8/10/2021 8/10/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:00-8:00amWeather- sunny with a high of 104 degrees and a low of 80 degrees Contractor is on site today R3 engineering is on site and has began trenching g for sewer line to Montage hotelNV5 is on site surveying for sewer and water IinesContractor still is working on making site PM10 and Swpp compliant No water trucks on site todayRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/11/2021 8/12/2021 08:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:00-8:00amWeather- sunny with a high of 105 degrees and a low of 78 degrees R3 engineering is on site Contractor is idle No work being done today Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Printed: Monday, 11 July, 2022 1 of 22 RWYSrEMS 8/13/2021 8/13/2021 11:30 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 1030 to 1130 Weather - Sunny - Temperature 84 to 108 - Breeze W 7 mph - Humidity 29% R3 on job installing Sewer line - excavating trench, placing 6 inches gravel and then placing sewer piping - grades are set using lazers and grade poles to determine proper grades for trench bottoms and sewer pipe grades - no other work is being done at this time 8/16/2021 8/16/2021 JP-ONSITE JIM PETERS APPROVED GRADING Notes: 8/16/2021 8/16/2021 10:45 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 1015 to 1045Weather - Sunny - Temperature 85 to 108 - Breeze NW 3 mph - Humidity 44% Contractor resumed installing Sewer Line for the montage site and placing gravel 6 inches thick for pipe bedding then placing the sewer - grading with a Lazer and then bedding the pipe with gravel 8/17/2021 8/18/2021 11:00 JP-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 10:00-11:15amWeather- sunny with a high of 100 degrees and a low of 78 degrees R3 engineering is on site today Contractor continues installing sewer line for Montage HotelContractor has a water truck on site Manholes have not been placed yetRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/19/2021 8/19/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 98 degrees and a low of 73 degrees No inspection for today Will follow up tomorrow 8/20/2021 8/20/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 8/23/2021 8/23/2021 1 7 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 100 degrees and a low of 73 degrees Contractor is on site today Contractor continues installing private sewer line for Montage Hotel All BMP's are in place Water trucks are on site watering down for dust control Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Straw waddles placed sr edge of slopes for erosion control Rumble strips and rock placed at stabilized entrance for mud track out 8/24/2021 8/24/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Printed: Monday, 11 July, 2022 2 of 22 CRWYSrEMS 8/25/2021 8/25/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 111 degrees and a low of 83 degrees No inspection today Will follow up with contractor tomorrow 8/26/2021 8/26/2021 EH-ONSITE EDWARD APPROVED GRADING HERNANDEZ Notes: 10:00-10:30amWeather- sunny with a high of 117 degrees and a low of 84 degrees R3 engineering is on site today Contractor continues installing sewer line for Montage Hotel siteContractor has began staging storm drain line through site Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/26/2021 8/26/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 10:00-10:30amWeather- sunny with a high of 117 degrees and a low of 84 degrees R3 engineering is on site today Contractor continues installing sewer line for Montage Hotel siteContractor has began staging storm drain line through site Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/27/2021 8/27/2021 1 7 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 12:15-1:OOpmWeather- sunny with a high of 116 degrees and a low of 82 degrees R3 engineering is on site today Contractor continues installing sewer line for Montage HoteINVS is shooting as built drawings and confirming elevations for all underground construction- City is not responsible for this Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/30/2021 8/30/2021 08:30 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:00-8:35amWeather- sunny with a high of 109 degrees and a low of 86 degrees R3 engineering is on site today Contractor continues excavating and installing sewer IineSpoke with Nv5 today- surveyor is shooting as built for RD Olson for all wet utilities- R3 engineering is not following City approved sewer plansContractor had 3/10 of a foot bust at 3 locations- NV5 has notified the Contractor that elevation errors need to be corrected Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 8/31/2021 8/31/2021 09:15 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:15-9:OOamWeather- cloudy with a high of 100 degrees and a low of 82 degrees R3 engineering is on site today Contractor continues installing sewer line per planContractor has began installing laterals for storm drain line- Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Printed: Monday, 11 July, 2022 3 of 22 CRWYSrEMS 9/1/2021 9/1/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 10:00-11:OOamWeather Weather- sunny with a high of 100 degrees and a low of 69 degrees R3 engineering is on site today R3 engineering is on site today Contractor continues installing sewer line per planContractor has began installing laterals for storm drain line- Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/2/2021 9/2/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 10:00-11:OOamWeather- sunny with a high of 102 degrees and a low of 73 degrees R3 engineering is on site today Contractor continues installing sewer line for Montage Hotel Contractor has also began installing storm drain line for Montage Hotel Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/3/2021 9/3/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 107 degrees and a low of 73 degrees No inspection for today Will follow up after Holiday Weekend 9/7/2021 9/7/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 9/8/2021 9/8/2021 07:30 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 6:50-7:30amWeather- sunny with a high of 109 degrees and a low of 80 degrees R3 engineering is on site today Contractor continues installing storm drain line for Montage hotel and common areasRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/9/2021 9/9/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 109 degrees and a low of 78 degrees No inspection needed for today Will follow up tomorrow 9/10/2021 9/13/2021 2:00 JP-ONSITE JIM PETERS PARTIALLY PM GRADING APPROVED Notes: 1300 to 1400Weather - Clear - Temperature 81 to 111- Breeze ESE 5 mph - Humidity 9% R3 engineering is on site today Contractor continues installing storm drain line for Montage hotel and common areasWater truck on site watering for dust control Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Contractor hit and broke 12" waterline on north side while excavating for sewer line at Approximate station 1250 9/14/2021 9/14/2021 09:30 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 0800 to 0930Weather - Clear - Temperature 81 to 111- Breeze WNW 3 mph - Humidity 28%Contractor continuing with backfill and compaction of sewer trenches and starting backfill and compaction of storm drain trenches also working on plumbing trenches for the Montage hotel Printed: Monday, 11 July, 2022 4 of 22 CRWYSrEMS 9/15/2021 9/15/2021 09:00 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 0800 to 0900 Weather - Clear - Temperature 73 to 108 - Breeze W 3 mph - Humidity 25% Contractor continuing with work on Montage Lobby, and Spa area and installing storm drain pie at the southwest are of the site - 9/16/2021 9/16/2021 09:30 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 0830 to 0930 Weather - Clear - Temperature 72/to 106 - Breeze W NW 4 mph - Humidity 26% Contractor continuing with work on Montage Hotel Lobby also developing the Montage Hotel Spa site Met with Eric (soil tech from Global) at site he is observing and testing all backfill and compaction of trenches and pad work on the job - 9/17/2021 9/17/2021 11:00 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 1000 to 1100Weather - Overcast - Temperature 77 to 102 - Breeze W 4 mph - Humidity 31% Contractor R3 continuing with excavate and install sewer between Manhole 5 and Manhole 6 - contractor RO Olsen continuing with work on Montage Hotel Lobby plumbing and footings - and also developing the Hotel Spa area at west end of project - Global engineering tech on job testing backfill and compaction of the storm drain trench at southwest area of project 9/20/2021 9/20/2021 09:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:20-8:45amWeather- sunny with a high of 100 degrees and a low of 71 R3 engineering is on site today Contractor is installing private sewer IineNV5 is on site shooting elevation for as builtRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/21/2021 9/21/2021 10:30 JP-ONSITE JIM PETERS PARTIALLY AM GRADING APPROVED Notes: 0930 to 1030Weather - Clear - Temperature 73 to 106 - Breeze WNW 3 mph - Humidity 33% Contractor continuing with installing sewer line north side between manhole 5 and manhole 6 Also excavating for water line on south side of project Also work is continuing on the Montage Hotel Lobby area NV 5 on site setting grades and verifying pipe elevations Water trucks on site keeping grades wet to control dust Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/22/2021 9/22/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 10:00-11:OOamWeather- sunny with a high of 107 degrees and a low of 73 degrees R3 engineering is on site today Contractor is installing sewer and water IinesRD Olson has NV5 on site shooting as built for all underground private utilities dry and wet Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/23/2021 9/24/2021 08:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:00-8:15amWeather- sunny with a high of 89 degrees and a low of 71 degrees R3 engineering is on site Contractor is excavating and installing fire line for Montage Hotel site Contractor is installing private sewer IineNV5 is on site shooting elevation and grades for as builtsRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Printed: Monday, 11 July, 2022 5 of 22 CRWYSrEMS 9/27/2021 9/27/2021 12:00 EH-ONSITE EDWARD PARTIALLY PM GRADING HERNANDEZ APPROVED Notes: 11:00-12-OOpmWeather- sunny with a high of 95 degrees and a low of 69 degrees R3 engineering is on site today Contractor is trenching towards Ahmanson lane for sewer IineContractor continues installing fire line on siteNVS is on site shooting elevation and grades for as builtsRumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 9/28/2021 9/28/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 93 degrees and a low of 66 degrees No inspection for today CIP jobs are priority Will follow up tomorrow 9/29/2021 9/29/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 91 degrees and a low of 66 degrees No inspection for today In several meetings and prevconstruction meetingsWill follow up tomorrow 9/30/2021 9/30/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 95 degrees and a low of 66 degrees No inspection for today Will follow up tomorrow CIP jobs are priority 10/1/2021 10/1/2021 08:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:20-8:55amWeather - sunny with a high of 96 degrees and a low of 60 degrees Contractor is installing windscreen fence for shared services building Contractor has setup multiple lay yards and has 3 locations setup for construction Windscreen fence is up for dust control Straw waddles placed around fencing for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Multiple water trucks are on site watering down for dust dust control Vacant lots are stabilized with polymer application Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are protected with felt and sandbags for discharge protection 10/4/2021 10/4/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- partly cloudy with a high of 96 degrees and a low of 66 degrees No inspection for today CIP projects are priority today 10/5/2021 10/5/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 91 degrees and a low of 64 degrees No time for inspection today Was at CIP project for generator start up Will follow up when time allowsCIP jobs are priority 10/6/2021 10/6/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Windscreen fence is up for dust control Straw waddles are placed around fencing for erosion controlPortable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track Catch basins are protected with felt and sandbags for discharge protection Water trucks are on site Weather- sunny with a high of 89 degrees and a low of 66 degrees R3 engineering is on site today Contractor is trenching for sewer tie in just west of SilverRock wayNVS is on site shooting elevations and grade for pipe depth All vacant areas are stabilized with polymer application for PM10 compliance Printed: Monday, 11 July, 2022 6 of 22 CRWYSrEMS 10/7/2021 10/7/2021 11:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 10:50-11:30amWeather- mostly cloudy with a high of 87 degrees and a low of 69 R3 engineering is on site today Contractor continues installing sewer line for Montage Hotel Windscreen fence is up for dust control Straw waddles are placed around fencing for erosion controlPortable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track Catch basins are protected with felt and sandbags for discharge protection Water trucks are on site 10/8/2021 10/8/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 80 degrees and a low of 66 degrees No time for inspection todayCovering all CIP jobs and covering JIM Peters inspections Will follow up when time allowsCIP is priority 10/11/2021 10/11/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 84 degrees and a low of 51 degrees No time for inspection today Assigned to CIP Will follow up when time allows 10/12/2021 10/12/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 10/13/2021 10/13/2021 11:30 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 10:30-11:30amWeather- sunny with a high of 80 degrees and a low of 48 degrees Several trades on site today Windscreen fence is up for dust control Straw waddles are placed around fencing for erosion controlPortable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track Catch basins are protected with felt and sandbags for discharge protection Water trucks are on site 10/14/2021 10/14/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 84 degrees and a low of 50 degrees No time for inspection today Assigned to CIP jobs all dayCIP jobs are priority Will follow up when time allows 10/15/2021 10/15/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 87 degrees and a low of 53 degrees No inspection for today Will follow up next week Assigned To CIP jobCIP jobs are priority 10/18/2021 10/18/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 77 degrees and a low of 55 degrees No inspection needed for today Will follow up tomorrow CIP projects are priority 10/19/2021 10/19/2021 1:30 EH-ONSITE EDWARD PARTIALLY PM GRADING HERNANDEZ APPROVED Notes: 12:40-1:30pmWeather- sunny with a high of 80 degrees and a low of 53 degrees R3 engineering is on site today Several trades on site today Contractor is installing sewer and water IinesRD Olson has NV5 on site shooting as built for all underground private utilities dry and wet Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Printed: Monday, 11 July, 2022 7 of 22 CRWYSrEMS 10/20/2021 10/20/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 84 degrees and a low of 50 degrees No inspection needed for today Assigned to CIP jobsCIP jobs are priority Will follow up when time allows 10/21/2021 10/21/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 89 degrees and a low of 48 degrees No inspection for today Will follow up tomorrow Assigned to CIP jobs CIP jobs are priority 10/22/2021 10/22/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 89 degrees and a low of 51 degrees No inspection needed for today Will follow up next week 10/25/2021 10/25/2021 11:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 9:50-10:45amWeather - partly cloudy surf a high of 80 degrees and a low 59 degrees R3 engineering is on site today Contractor continues with sewer construction for Montage Hotel Water trucks are on site Portable bathrooms with spill pans and adjacent hand wash stations on site Soil tech has several areas per plan that have not passed compaction testingContractor hit irrigation line for golf course on Friday- 12KV electrical line bowed into trench and collapsed 10/26/2021 10/26/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 78 degrees and a low of 57 degrees No inspection for today Will follow up tomorrow 10/27/2021 10/27/2021 10:45 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 10:10-11:OOamWeather - sunny with a high of 87 degrees and a low of 51 degrees R3 engineering is on Several trades on site Contractor is installing sewer and water IinesRD Olson has NV5 on site shooting as built for all underground private utilities dry and wet Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 10/28/2021 10/28/2021 11:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 10:00-10:45amWeather - sunny with a of 93 degrees and a low of 60 degrees Several trades on site today R3 engineering is on Several trades on site Contractor is installing sewer and water IinesRD Olson has NV5 on site shooting as built for all underground private utilities dry and wet Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 10/29/2021 10/29/2021 08:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:00-9:OOamWeather- sunny with a high of 93 degrees and a low of 60 degrees NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant Printed: Monday, 11 July, 2022 8 of 22 CRWYSrEMS 11/2/2021 11/2/2021 08:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 7:25-8:25amWeather - sunny with a high of 87 degrees and a low of 60 degrees NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 11/3/2021 11/3/2021 07:15 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:30-7:25amWeather- sunny with a high of 91 degrees and a low of 59 degrees NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 11/4/2021 11/4/2021 08:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 6:45-8:OOamWeather- sunny with a high of 91 degrees and a low of 57 degrees NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Windscreen fence is up for dust control Straw waddles with stakes are surrounding perimeter of site for erosion control Portable bathrooms with spill pans and adjacent hand wash stations on site Shade structures and water throughout site per OSHA standard Overall site is PM10 compliant 11/5/2021 11/5/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 91 degrees and a low of 57 degrees Will be in Greenbook Seminar all day Will follow up on MondayNo time for inspection today 11/8/2021 11/8/2021 09:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:20-9:15amWeather- sunny with a high of 84 degrees and a low of 51 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/9/2021 11/9/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 82 degrees and a low of 59 degrees No inspection needed for today Will follow up tomorrow 11/10/2021 11/10/2021 07:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:45-7:45amWeather- sunny with a high of 89 degrees and a low of 60 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant Printed: Monday, 11 July, 2022 9 of 22 CRWYSrEMS 11/12/2021 11/12/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 8:20-8:50amWeather- sunny with a high of 93 degrees and a low of 64 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/15/2021 11/15/2021 10:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 9:30-10:OOamWeather - sunny with a high of 89 degrees and a low of 50 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/16/2021 11/17/2021 07:15 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 7:00-7:30amWeather - sunny with a high of 84 degrees and a low of 51 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/23/2021 11/23/2021 08:45 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 7:25-8:OOamWeather - sunny with a high of 80 degrees and a low of 53 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/29/2021 11/29/2021 08:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:15-8:OOamWeather - sunny with a high of 84 degrees a d a low of 44 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 11/30/2021 11/30/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 87 degrees and a low of 48 degrees No inspection needed for today Covering Jim Peters inspections today Printed: Monday, 11 July, 2022 10 of 22 RWYSrEMS 12/1/2021 12/1/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 87 degrees and a low of 50 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/2/2021 12/2/2021 08:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:15-9:OOamWeather - sunny with a high of 84 degrees and a low of 48 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/3/2021 12/3/2021 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 78 degrees and a low of 51 degrees No inspection for today Taking online training today 12/6/2021 12/6/2021 08:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:30-8:OOamWeather - sunny with a high of 80 degrees and a low of 48 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/7/2021 12/8/2021 07:30 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:00-7:45amWeather - partly cloudy with a high of 75 degrees and a low of 46 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing- conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/9/2021 12/9/2021 09:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:30-9:15amWeather - scattered showers with a high of 64 degrees and a low of 46 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing - conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant Printed: Monday, 11 July, 2022 11 of 22 RWYSrEMS 12/10/2021 12/10/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 12/13/2021 12/13/2021 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 10:00-11:OOamWeather - partly cloudy with a high of 65 degrees and a low of 35 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing- conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/14/2021 12/15/2021 07:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:00-7:45amWeather - sunny with a high of 61 degrees and a low of 39 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing- conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/16/2021 12/17/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:00-8:15amWeather - sunny with a high of 68 degrees and a low of 44 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing- conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/20/2021 12/20/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 68 degrees and a low of 33 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line Electrical contractor has finished placing conduit runs outside of future buildings Contractor has been approved for backfill- will place concrete at electrical and storm drain crossing- conduits will be staked down and concrete placed over conduits to provide clearance between storm drain lateral NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 12/21/2021 12/21/2021 09:30 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:45-9:25amWeather - cloudy with a high of 66 degrees and a low of 44 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant Printed: Monday, 11 July, 2022 12 of 22 CRWYSrEMS 12/22/2021 12/22/2021 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 71 degrees and a low of 42 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/5/2022 1/5/2022 11:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 11:00-11:45amWeather - sunny with a high of 71 degrees and a low of 37 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/6/2022 1/6/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 75 degrees and a low of 39 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NEI engineering is on site- grading over sewer and water line trenches for Montage Hotel and Spa R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/7/2022 1/7/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 71 and a low of 39 degrees No inspection needed for today Will follow up Next week 1/10/2022 1/11/2022 07:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:25-7:10amWeather - sunny with a high of 75 degrees and a low of 51 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/12/2022 1/12/2022 11:15 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 11:00-11:20amWeather - cloudy with a high of 75 degrees and a low of 37 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/13/2022 1/13/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - cloudy with a high of 73 degrees and a low of 46 degrees No inspection needed for today Will follow up tomorrow 1/14/2022 1/14/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 80 degrees and a low of 53 degrees No inspection called in for today Printed: Monday, 11 July, 2022 13 of 22 RWYSrEMS 1/18/2022 1/18/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 8:35-9:OOamWeather - sunny with a high of 75 degrees and a low of 51 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/19/2022 1/19/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 77 degrees and a low of 50 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is on site- continues installing water and sewer line NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/20/2022 1/21/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 75 degrees and a low of 41 degrees No inspection needed for today Contractor will call in for inspection when needed 1/24/2022 1/24/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 78 degrees and a low of 44 degrees No inspection needed for today Will follow up tomorrow 1/25/2022 1/25/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:35-8:OOamWeather - sunny with a high of 77 degrees and a low of 44 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is air testing sewer line- not inspected by Public Works Department NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 1/26/2022 1/26/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 71 degrees and a low of 39 degrees No inspection needed for today Will follow up tomorrow 1/27/2022 1/27/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 75 degrees and a low of 35 degrees No inspection needed for today Will follow up tomorrow 1/28/2022 1/28/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 71 degrees and a low of 44 degrees No inspection needed for today Will follow up next week 1/31/2022 1/31/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - cloudy with a high of 73 degrees and a low of 42 degrees No inspection needed for today Printed: Monday, 11 July, 2022 14 of 22 CRWYSrEMS 2/1/2022 2/1/2022 09:30 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 9:00-9:30amWeather - cloudy with a high of 71 degrees and a low of 48 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance R3 engineering is air testing sewer line- not inspected by Public Works Department NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 2/2/2022 2/2/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a of 62 degrees and a low of 46 degrees- high winds todayNo inspection needed for today Will follow up tomorrow 2/3/2022 2/3/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 66 degrees and a low 42 degrees No inspection needed for today Will follow up tomorrow 2/4/2022 2/4/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 68 degrees and a low of 39 degrees No inspection needed for today 2/7/2022 2/8/2022 08:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 8:00-9:OOamWeather- sunny with a high of 84 degrees and a low of 44 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 2/9/2022 2/9/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 87 degrees and a low of 57 degrees No inspection needed for today Will follow up tomorrow 2/10/2022 2/10/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 2/11/2022 2/11/2022 09:15 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 8:45-9:15amWeather - sunny with a high of 93 degrees and a low of 55 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 2/14/2022 2/14/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 84 degrees and a low of 46 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant Printed: Monday, 11 July, 2022 15 of 22 CRWYSrEMS 2/15/2022 2/16/2022 08:15 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 7:45-8:30amWeather - sunny with a high of 75 degrees and a low of 46 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 2/17/2022 2/17/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 73 degrees and a low of 48 degrees No inspection needed for today 2/18/2022 2/18/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 78 degrees and a low of 39 degrees No inspection needed for today 2/22/2022 2/23/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - cloudy with a high of 60 degrees and a low of 42 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 2/24/2022 2/28/2022 1 7 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 3/1/2022 3/1/2022 08:15 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 7:30-8:15amWeather - sunny with a high of 93 degrees and a low of 53 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 3/2/2022 3/2/2022 11:30 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 11:00-11:30amWeather - sunny with a high of 89 degrees and a low of 50 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 3/3/2022 3/3/2022 07:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:40-7:15amWeather - sunny with a high of 84 degrees and a low of 49 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant Printed: Monday, 11 July, 2022 16 of 22 CRWYSrEMS 3/4/2022 3/4/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 6:50-7:30amWeather - scattered showers with a high of 73 degrees and a low of 55 degrees Site is idle All gates are IockedNo work being done today 3/7/2022 3/7/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 8:10-8:30amWeather - sunny with a high of 71 degrees and a low of 46 degrees Site is idleNo work being done today 3/8/2022 3/8/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 8:00-9:OOamWeather - sunny with a high of 75 degrees and a low of 46 degrees Site is idle No work being done today 3/9/2022 3/9/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 79 degrees and a low of 45 degrees Site is idle No construction activities at this location till further notice 3/10/2022 3/10/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- high winds with a high of 72 degrees and a low of 55 degrees Site is shut down till further noticeAQMD has notified Robert Greene and City of La Quinta of PM10 violations RD Olson is no longer responsible for SWPP and PM10 maintenance at siteSilver Sandoval is the new dust control contact 3/11/2022 3/11/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 77 degrees and a low of 54 degrees Site is shut down till further noticeAQMD has notified Robert Greene and City of La Quinta of PM10 violations RD Olson is no longer responsible for SWPP and PM10 maintenance at siteSilver Sandoval is the new dust control contact 3/14/2022 3/14/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 88 degrees and a low f 59 degrees Site is idle No work being done today 3/15/2022 07:15 3/15/ EH-ONSITE EDWARD PARTIALLY M GRADING HERNANDEZ APPROVED Notes: 6:46-7:20amWeather - sunny with a high of 90 degrees and a low of 52 degrees Site is idleRobert Green staff is on site No water trucks on siteNo SWPP maintenance has been done in over 2 weeks Site was written up yesterday 3/16/2022 3/16/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:45-8:20amWeather - sunny with a high of 90 degrees and a low of 64 degrees Robert Greene has trades on siteContractor has no water trucks on siteAlready issued 2 violation notices to Developer This morning there is a wind event and no water truck is on siteRD Olson trades are idle till further notice Printed: Monday, 11 July, 2022 17 of 22 CRWYSrEMS 3/17/2022 3/17/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:20-8:20amWeather - sunny with a high of 88 degrees and a low of 61 degrees Robert Greene has trades on siteContractor has no water trucks on siteSpoke with Dave Williams plumbing superintendent and warned him if there was no water on site they would be shut down- contractor began watering soon after Already issued 2 violation notices to Developer This morning there is a wind event and no water truck is on siteRD Olson trades are idle till further notice 3/18/2022 3/18/2022 09:00 EH-ONSITE EDWARD PARTIALLY AM GRADING HERNANDEZ APPROVED Notes: 8:50-9:45amWeather - sunny with a high of 90 degrees and a low of 55 degrees Robert Green has trades on site Site is watered down for the first time in 5 daysNo PM10 issues observed at this site 3/21/2022 3/21/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 87 degrees and a low of 57 degrees No inspection for todayWorking in Office todayDownloading and organizing project documents and picturesWorking on Weekly Reports as well 3/22/2022 3/22/2022 07:15 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 7:05-7:30amWeather - sunny with a high of 91 degrees and a low of 64 degrees Robert Green has trades on site Site is not watered down No water truck on site PM10 issues observed at this site 3/23/2022 3/23/2022 08:15 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 88 degrees and a low of 61 degrees Robert Green has trades on site Site is not watered down No water truck on site PM10 issues observed at this site 3/24/2022 3/24/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 93 degrees and a low of 54 degrees No inspection needed for today Will follow up with inspection tomorrow 3/25/2022 3/25/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 99 degrees and a low of 57 degrees No inspection needed for today Will follow up next week 3/28/2022 3/28/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- cloudy with a high of 79 degrees and a low f 59 degrees No inspection needed for today Will follow up tomorrow 3/29/2022 3/29/2022 1 7 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 6:50-7:15amWeather - sunny with a high of 79 degrees and a low of 54 degrees Robert Green has trades on site Site is not watered down No water truck on site PM10 issues observed at this site 3/30/2022 3/31/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Printed: Monday, 11 July, 2022 18 of 22 CRWYSrEMS 4/1/2022 4/1/2022 07:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:35-7:OOamWeather - sunny with a high of 90 degrees and a low of 61 degrees Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out No water truck running on site 4/4/2022 4/4/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 7:30-8:15amWeather - sunny with a high of 93 degrees a d a low of 59 degrees Site Is idle No construction activities today 4/5/2022 4/5/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 8:05-8:35amWeather - sunny with a high of 97 degrees and a low of 61 degrees Robert Greene Trades are on site for Montage Hotel Guest RoomsContractor is watering with fire hose No other trades on site Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Water truck is on site watering down for dust control No PM10 issues observed today 4/6/2022 4/6/2022 07:00 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:30-7:10amWeather - sunny with a high of 99 degrees and a low of 63 degrees Robert Greene Trades are on site for Montage Hotel Guest RoomsContractor is watering with fire hose No other trades on site Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out No Water truck is on site watering down for dust control No PM10 issues observed today 4/7/2022 4/8/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 100 degrees and a low of 64 degrees No inspection needed for today Office day 4/11/2022 4/11/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 6:45-8:15amWeather - sunny with a high of 84 degrees and a low of 61 degrees Site is idle No work being done today 4/12/2022 4/12/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 77 degrees and a low of 54 degrees No inspection needed for this weekWill follow up next week 4/13/2022 4/13/2022 7AM EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 6:50-7:45amWeather - sunny with a high of 78 degrees and a low of 49 degrees Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out 4/14/2022 4/14/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a 86 degrees and a low of 52 degrees No work being done today 4/19/2022 1 4/19/2022 JP-ONSITE SEWER I JIM PETERS APPROVED Notes: 0930 to Weather - Clear - Temperature 75 to 94 - Breeze NW 3 mph - Humidity 17% Per contractor rep on the job he told me CVWD Ryan Wooten was witnessing the pressure test on the sewer main and It was verified with a phone call to Patrick Site is watered and no dust present and no track out Printed: Monday, 11 July, 2022 19 of 22 CRWYSrEMS 4/20/2022 4/20/2022 JP-ONSITE SEWER JIM PETERS PARTIALLY APPROVED Notes: 1015 to 1100Weather - Clear - Temperature 65 to 89 - Breeze WNW 6 mph - Humidity 50%All sites are in active at this time - water trucks are keeping streets - graded areas that are not sealed are being watered to prevent dust Survey crew setting grades for curb and gutter on Ahmanson Lane - called Jerry Bloom as the have a lot of track out on the sreets and they need to cleanup with sweeper - 4/21/2022 4/21/2022 JP-ONSITE SEWER JIM PETERS PARTIALLY APPROVED Notes: 1000 to 1030Weather - Clear - Temperature 64 to 90 - Breeze NW 6 mph - Humidity 32%Again called Jerry Bloom - they did have street sweeper but did a terrible job cleaning up Ahmanson lane and need to repeat ASAP Water truck working on building sites on Silverrock way keeping sites wet to prevent dust 4/22/2022 4/22/2022 JP-ONSITE SEWER JIM PETERS PARTIALLY APPROVED Notes: 0730 to 0800Weather - Clear - Temperature 59 to 76 - Breeze NW 13 mph - 60% (Robert Green Residential) Water truck on site watering Street and areas around building sites to prevent dust - also laborer hand sweeping entrance to remove track out (Montage Hotel site) water truck watering grades to prevent dust - they had a street sweeper last night to clean Ahmanson lane of track out Pendry site has water truck watering grades to control dust Civic center site water truck watering grad to prevent dust 4/25/2022 4/25/2022 06:45 EH-ONSITE EDWARD PARTIALLY I AM GRADING HERNANDEZ APPROVED Notes: 6:30-6:50amWeather - sunny with a high of 95 degrees and a low of 59 degrees Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out 4/26/2022 4/26/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Day off today Day off today 4/27/2022 4/28/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 7:30-8:OOamWeather - sunny with a high of 90 degrees and a low of 64 degrees Several Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running for PM10 compliance NV5 continues surveying for as built plans Rumble strips and rock placed at stabilized entrance for mud track out Overall site is PM10 compliant 5/2/2022 5/2/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 97 degrees and a low of 64 degrees No inspection needed for today Will follow up tomorrow 5/4/2022 5/5/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 100 degrees a d a low of 66 degrees Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out Printed: Monday, 11 July, 2022 20 of 22 CRWY eMs 5/6/2022 5/6/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 5/9/2022 5/9/2022 JP-ONSITE JIM PETERS PARTIALLY GRADING APPROVED Notes: 1100 to 1130 Weather - Clear - Temperature 61 to 85 - Breeze NW 12 mph - Humidity 28%Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out Granite working on curb and gutter at Robert Green Residential 5/11/2022 5/11/2022 JP-ONSITE JIM PETERS PARTIALLY GRADING APPROVED Notes: 0815 to 0830 Weather - Clear - Temperature 58 to 82 - Breeze NW 7 mph - Humidity 31%Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track out Granite working on curb and gutter at Robert Green Residential 5/12/2022 5/12/2022 1 7 JP-ONSITE JIM PETERS PARTIALLY GRADING APPROVED Notes: 0815 to 0830 Weather - Clear - Temperature 56 to 90 - Breeze WNW 5 mph - Humidity 28% Robert Green trades on site for Montage GuestroomsContractor is watering site No PM10 issues observed Windscreen fence is up for dust control Portable bathrooms with spill pans and adjacent hand wash stations on site Rumble strips and rock placed at stabilized entrance for mud track outAt Robert Green Residences no activity - site is being watered to control dust 5/13/2022 5/13/2022 1 7 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: 5/17/2022 5/17/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Weather - sunny with a high of 100 degrees and a low of 72 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Windscreen fence is up at all sites Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running daily for PM10 compliance Overall site is PM10 compliant 5/18/2022 5/18/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: Weather- sunny with a high of 100 degrees a d a low of 68 degrees Several trades on site Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Windscreen fence is up at all sites Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running daily for PM10 compliance Overall site is PM10 compliant 5/19/2022 5/19/2022 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Not at work today Will follow up tomorrow 5/20/2022 5/20/2022 1 7 EH-ONSITE EDWARD PARTIALLY GRADING HERNANDEZ APPROVED Notes: Printed: Monday, 11 July, 2022 21 of 22 RWYSrEMS 5/24/2022 5/24/2022 EH-ONSITE EDWARD PARTIALLY I GRADING HERNANDEZ APPROVED Notes: 6:20-6:50amWeather - sunny with a high of 102 degrees and a low of 66 degrees Several trades on site today Catch basins are protected with felt and sandbags for discharge protection Straw waddles placed at perimeter fence for erosion control Windscreen fence is up at all sites Vacant lots are stabilized Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks running daily for PM10 compliance Overall site is PM10 compliant 5/25/2022 5/25/2022 1 7 EH-ONSITE EDWARD APPROVED GRADING HERNANDEZ Notes: Printed: Monday, 11 July, 2022 22 of 22 CRWYSrEMS