GRP2021-0010 InspectionsPermit Number: GRP2021-0010
Applied: 7/30/2021
Issued: 8/13/2021
Status: ISSUED
Parent Permit:
Parent Project:
Details
Approved:8/13/2021
Finaled:
Description: SILVERROCK TM37730 CONFERENCE CTR, PENDRY HOTEL,
GOLF CLUBHS
Site Address: AVE 52 AND SILVERROCK WAY
City, State Zip Code: , CA
Applicant: SILVERROCK PHASE I, LLC-JOSH FRANTZ
Owner: CITY OF LA QUINTA
Contractor: N E I INC
LIST OF
SEQ
SCHEDULED DATE COMPLETED DATE TYPE INSPECTOR RESULT REMARKS
ID
8/16/2021 8/16/2021 10:00 JP-ONSITE
JIM PETERS PARTIALLY
AM GRADING
APPROVED
Notes:
0930 to 1000Weather - Sunny - Temperature 85 to 108 - Breeze NW 3 mph - Humidity 44% NEI Contractor on Pendry site south east area adjacent to
south side cart path removing concrete cart path and minor over excavation also starting grading operation at the west end near Amonson and
Silverrock Way by stripping off the base and aggregate material and stockpiling at north east area of the project
8/17/2021
8/17/2021 10:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:30-10:00amWeather- sunny with a high of 105 degrees and a low of 82 degrees NEI is in site today Contractor has began grading for Montage Hotel
parking lot Water trucks are on site watering down for dust control BMP's are in place for now0verall site is PM10 compliant
8/19/2021
8/19/2021
1 7
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
10:45-11:30amWeather- sunny with a high of 98 degrees and a low of 73 degrees NEI is on site Contractor continues rough grading for Pendry Hotel
and Montage parking IotWater trucks are on site watering down for dust control BMP's are in place for now0verall site is PM10 compliant
8/20/2021
8/20/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
10:00-11:00amWeather- sunny with a high of 100 degrees and a low of 73 degrees NEI is on site Contractor continues rough grading for Pendry Hotel
and Montage parking IotWindscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are
protected with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are
on site watering down for dust control BMP's are in place for now0verall site is PM10 compliant
10:00-11:00amWeather- sunny with a high of 100 degrees and a low of 73 degrees NEI is on site Contractor continues rough grading for Pendry Hotel
and Montage parking IotWindscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are
protected with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are
on site watering down for dust control BMP's are in place for now0verall site is PM10 compliant
Printed: Monday, 11 July, 2022 1 of 21
RWYSrEMS
8/23/2021
8/23/2021
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
8/25/2021
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 10:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:20-10:OOamWeather- sunny with a high of 117 degrees and a low of 84 degrees NEI engineering is on site today Contractor continues rough
grading for Pendry HotelWater trucks are on site watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
8/27/2021
8/27/2021 12:00
EH-ONSITE
EDWARD
PARTIALLY
I
PM
GRADING
HERNANDEZ
APPROVED
Notes:
11:30-12:15pmWeather- sunny with a high of 116 degrees and a low of 80 degrees NEI engineering is on site today Contractor continues rough
grading for Pendry Hotel and shared services building Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for
mud track out Catch basins are protected with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash
stations on site Water trucks are on site watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
8/30/2021
8/30/2021
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
8/31/2021
8/31/2021 09:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:00-9:45amWeather- cloudy with a high of 100 degrees and a low of 82 degrees NEI engineering is on site Con is rough grading south of canal for
villasWindscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are protected with felt
and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are on site watering
down for dust control BMP's are in place for nowOverall site is PM10 compliant
9/1/2021
9/1/2021 11:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
11:00-11:30amWeather- sunny with a high of 100 degrees and a low of 69 degrees NEI engineering is on site today Contractor is rough grading south
of canal for villasWindscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are
protected with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are
on site watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
Printed: Monday, 11 July, 2022 2 of 21
CRWYSrEMS
9/2/2021
9/3/2021 08:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-8:15amWeather- sunny with a high of 107 degrees and a low of 73 degrees NEI engineering is on site Contractor is grading for clubhouse villas
south of canal Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are protected
with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are on site
watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
9/7/2021
9/7/2021 07:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:50amWeather- sunny with a high of 111 degrees and a low of 80 degrees NEI engineering is on site Contractor is grading for clubhouse villas
south of canal Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are protected
with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are on site
watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
9/8/2021
9/8/2021 10:30
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
10:00-10:45amWeather- sunny with a high of 111 degrees and a low of 80 degrees NEI engineering is on site Contractor is grading for clubhouse
villas south of canal Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are
protected with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are
on site watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
9/9/2021
9/9/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:30-9:OOamWeather- sunny with a high of 109 degrees and a low of 82 degrees NEI engineering is on site Contractor is grading for clubhouse villas
south of canal Windscreen fence is up for dust control Rumble strips and rock placed at stabilized entrance for mud track out Catch basins are protected
with felt and sandbags for discharge protection Portable bathrooms with spill pans and adjacent hand wash stations on site Water trucks are on site
watering down for dust control BMP's are in place for nowOverall site is PM10 compliant
9/10/2021
9/10/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather- sunny with a high of 107 degrees and a low of 82 degrees NEI is finished with rough grading All vacant lots have been stabilized Site is idle
7
9/13/2021
9/13/2021 1:00
1
JP-ONSITE
JIM PETERS
PARTIALLY
PM
GRADING
APPROVED
Notes:
1230 to 1300 Weather - Clear - Temperature 81 to 111 - Breeze ESE 5 mph - Humidity 9% No one working on this site today
9/14/2021
9/14/2021 7AM
JP ONSITE
JIM PETERS
APPROVED
GRADING
Notes:
0700 to 0730 Weather - Clear - Temperature 81 to 111 - Breeze WNW 3 mph - Humidity 28%No one at site - contractor has demobilized equipment
9/15/2021
9/15/2021 08:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
GRADING
APPROVED
Notes:
0730 to 0800Weather - Clear - Temperature 73 to 108 - Breeze W 3 mph - Humidity 25% Grading contractor has been demobilizing and sealed entire
site for dust control now awaiting construction to begin on structures
Printed: Monday, 11 July, 2022 3 of 21
CRWYSrEMS
9/16/2021
9/16/2021 08:30
JP-ONSITE
JIM PETERS
PARTIALLY
AM
GRADING
APPROVED
Notes:
0800 to 0830 Weather - Clear - Temperature 72/to 106 - Breeze W NW 4 mph - Humidity 26% Cataract removing equipment this morning and
creating extreme dust clouds - stopped the man following the equipment and told them they need to water the dirt roads and clean up track out on
Silverrock Way to stop the dust - he called his boss and questioned who I was - Told him I was the city inspector and they needed to stop creating the
dust - he then call NEI to take care of dust and cleanup
9/17/2021
9/17/2021 11:30
JP-ONSITE
JIM PETERS
PARTIALLY
AM
GRADING
APPROVED
Notes:
1100 to 1130 Weather - Overcast - Temperature 77 to 102 - Breeze W 4 mph - Humidity 31% No activity - contractor Olson waiting on Permits to start
work on the conference center and PENDRY HOTEL
9/20/2021
9/20/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather- sunny with a high of 101 degrees and a low of 71 degrees No work being done today Site is idle
9/21/2021
9/21/2021 11:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
GRADING
APPROVED
Notes:
1030 to 1100Weather - Clear - Temperature 73 to 106 - Breeze WNW 3 mph - Humidity 33% No activity today - Jones Bros have been here and
excavated and recompacted the area and are ready for collars to be poured and pavement replaced - they installed the dust control sign and are
planning a preconstruction meeting for next Monday
9/22/2021
9/22/2021 09:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:55-9:30amWeather- sunny with a high of 107 degrees and a low of 71 degrees Site is idleAll vacant lots are stabiIizedConstruction has not began
9/23/2021
9/23/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
9:15-10:OOamWeather- sunny with a high of 102 degrees and a low of 75 degrees American Fence company is on site todayContractor is installing
windscreen fencing and BMPs around siteVacant lots are stabilized with polymer application
9/24/2021
9/24/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather- sunny with a high of 95 degrees and a low of 73 degrees Site is idle todayNo contractor on site
9/27/2021
9/28/2021 07:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:20-8:10amWeather- sunny with a high of 93 degrees and a low of 66 degrees American Fence Company is on Site Installing BMP,s and fencing
around staging area north side of SilverRock Way RD Olson has began mobilizing for construction of Golf ClubhouseContractor will begin construction
todayWindscreen 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 All vacant areas are stabilized with polymer application for PM 10 compliance
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
Printed: Monday, 11 July, 2022 4 of 21
CRWYSrEMS
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
EH-ONSITE
EDWARD
PARTIALLY
10/1/2021
10/2/2021
GRADING
HERNANDEZ
APPROVED
Notes:
10/4/2021
10/4/2021
1 7
EH-ONSITE
EDWARD
PARTIALLY
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:
Weather- sunny with a high of 89 degrees and a low of 66 degrees Site is idle today No inspection needed for today
10/7/2021
10/7/2021 10:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
10:00-10:45amWeather- mostly cloudy with a high of 87 degrees and a low of 69 Electrical contractor is on site for the clubhouse building
construction Contractor is back filling trenches for conduitWindscreen 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 All vacant areas are stabilized with polymer
application for PM10 compliance
10/8/2021
10/8/2021
1 7
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:
Printed: Monday, 11 July, 2022 5 of 21
CRWYSrEMS
10/13/2021
10/13/2021 10:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:25-10:OOamWeather- sunny with a high of 80 degrees and a low of 48 degrees Several trades on site today Windscreen fencing is down at all
locations- notified superintendent to correct BMP violations ASAP NV5 is on site shooting survey at Shared services building 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 All vacant areas
are stabilized with polymer application for PM10 compliance
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
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
Weather- sunny with a high of 80 degrees and a low of 51 degrees No inspection for today Was assigned to CIP jobWill follow up tomorrow
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 10:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:45-10:30amWeather- sunny with a high of 89 degrees and a low of 51 degrees Site is not PM10 compliant No windscreen fencing No silt fencing No
straw waddles for erosion control Deficiency notice issued to RD Olson for multiple PM10 violations
10/22/2021
10/22/2021 09:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:25-10:50amWeather- sunny with a high of 89 degrees and a low of 51 degrees No windscreen at all sites- RD Olson has been warned several times
to make corrections immediately sCAQMD has been out on site and is requesting several documents and contacts for PM10 compliance Vacant lots are
stabilized PM10 signs are up to date including WDID numberContractor has been issued a Deficiency notice 1st warning Catch basins are protected with
sandbags and felt for discharge protection
10/25/2021
10/25/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather- partly cloudy with a high of 79 degrees and a low of 51 degrees No inspection for today Will follow up tomorrow
Printed: Monday, 11 July, 2022 6 of 21
CRWYSrEMS
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 11:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
1015-11:30amWeather - sunny with a high of 87 degrees and a low of 51 degrees Several trades on site American Fence company is on site and has
began installing new fencing and windscreen for idle sitesCatch 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 Overall site is PM10 compliant
10/28/2021
10/28/2021 11:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
10:30-11:OOamWeather - sunny with a of 93 degrees and a low of 60 degrees Several trades on site American Fence company is on site and has
began installing new fencing and windscreen for idle sitesCatch 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 Overall site is PM10 compliant
10/29/2021
10/29/2021 09:00
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 Several trades on site American Fence company is on site and has
began installing new fencing and windscreen for idle sitesCatch 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 Overall site is PM10 compliant
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 Several trades on site American Fence company is on site and has
began installing new fencing and windscreen for idle sitesCatch 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 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 Several trades on site American Fence company is on site and has
began installing new fencing and windscreen for idle sitesCatch 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 Overall site is PM10 compliant
11/4/2021
11/4/2021 08:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-8:OOamWeather- sunny with a high of 91 degrees and a low of 57 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 Overall site is PM10 compliant Leak coming from sewer line 2"
force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs to be
repaired immediately Contractor has been notified to repair immediately
Printed: Monday, 11 July, 2022 7 of 21
RWYSrEMS
11/5/2021
11/5/2021
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 08:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:55-8:30amWeather- sunny with a high of 84 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of leakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/9/2021
11/9/2021
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 08:00
EH-ONSITE
EDWARD
PARTIALLY
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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/12/2021
11/12/2021 08:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:45-8:15amWeather - sunny with a high of 93 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/15/2021
11/15/2021 06:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:15-6:45amWeather - sunny with a high of 89 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/16/2021
11/16/2021 06:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:15-6:35amWeather - sunny with a high of 84 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
Printed: Monday, 11 July, 2022 8 of 21
CRWYSrEMS
11/17/2021
11/17/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
6:30-7:OOamWeather- sunny with a high of 84 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/18/2021
11/18/2021
1 7
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
6:25-7:OOamWeather- sunny with a high of 82 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 Overall site is PM10 compliant Leak coming from sewer line
2%34 force main for temporary golf clubhouse RD Olson- Robert Green and Randy Duncan are aware of IeakRaw sewage is coming up to surface- needs
to be repaired immediately Contractor has been notified to repair immediately Leak has been repaired
11/29/2021
11/29/2021 07:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:15amWeather - 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 Overall site is PM10 compliant
11/30/2021
11/30/2021 07:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:45amWeather - sunny with a high of 87 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 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 for PM10 compliance Overall site is PM10
compliant
12/1/2021
12/1/2021 07:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:15amWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
12/2/2021
12/2/2021 08:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-8:15amWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
12/3/2021
12/3/2021
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
Printed: Monday, 11 July, 2022 9 of 21
CRWYSrEMS
12/6/2021
12/6/2021 08:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 80 degrees and a low of 48 degrees 6:55-7:25amSeveral 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 for PM10 compliance Overall site is PM10
compliant
12/7/2021
12/8/2021
1 7
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
6:30-7:OOamWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
12/9/2021
12/9/2021 08:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-8:OOamWeather - 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 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 for PM10 compliance Overall site is
PM10 compliant
12/10/2021
12/10/2021 08:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:50-8:20amWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
12/13/2021
12/13/2021 07:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:50-7:30amWeather - clear with a high of 66 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 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 for PM10 compliance Overall site is PM10
compliant
6:50-7:30amWeather - clear with a high of 66 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 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 for PM10 compliance Overall site is PM10
compliant
12/14/2021
12/14/2021 07:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:45amWeather - showers 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 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 for PM10 compliance Overall site is PM10
compliant
Printed: Monday, 11 July, 2022 10 of 21
CRWYSrEMS
12/15/2021
12/15/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 60 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 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 for PM10 compliance Overall site is PM10 compliant
12/16/2021
12/16/2021
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:45-8:30amWeather - sunny with a high of 62 degrees and a low of 33 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
12/17/2021
12/17/2021 07:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:45amWeather - sunny with a high of 68 degrees and a low of 44 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
12/20/2021
12/20/2021 08:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:00-8:30amWeather - sunny with a high of 68 degrees and a low of 33 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
12/21/2021
12/21/2021 09:45
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 degreesContractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
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 Contractor is trenching and installing sewer line for clubhouse site Soils
compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/5/2022
1/5/2022 08:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:00-8:30amWeather - sunny with a high of 71 degrees and a low of 37 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
Printed: Monday, 11 July, 2022 11 of 21
RWYSrEMS
8:00-8:30amWeather - sunny with a high of 71 degrees and a low of 37 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/6/2022
1/6/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:55-8:20amWeather - sunny with a high of 75 degrees and a low of 39 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/7/2022
1/7/2022
EH-ONSITE
EDWARD
PARTIALLY
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
1/10/2022 07:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:15amWeather- sunny with a high of 73 degrees and a low of 44 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/11/2022
1/11/2022 07:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:15-7:40amWeather - sunny with a high of 75 degrees and a low of 51 degrees Contractor is trenching and installing sewer line for clubhouse site
Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/12/2022
1/12/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
8:15-8:45amWeather - partly cloudy with a high of 75 degrees and a low of 42 degrees Contractor is trenching and installing sewer line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance 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 07:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:30amWeather - cloudy with a high of 77 degrees and a low of 51 degrees Contractor is trenching and installing storm drain line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10
compliant
Printed: Monday, 11 July, 2022 12 of 21
CRWYSrEMS
1/18/2022
1/18/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 75 degrees and a low of 51 degrees No inspection needed for today
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 Site is idle all weekContractor out with Covid
1/20/2022
1/20/2022 7AM
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:15amWeather - sunny with a high of 78 degrees and a low of 50 degrees Contractor is trenching and installing storm drain line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10
compliant
1/21/2022
1/21/2022 07:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:15amWeather - sunny with a high of 75 degrees and a low of 41 degrees Contractor is trenching and installing storm drain line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10
compliant
1/24/2022
1/24/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:30amWeather - sunny with a high of 78 degrees and a low of 44 degrees Contractor is trenching and installing storm drain line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10
compliant
1/25/2022
1/25/2022 07:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:15amWeather - sunny with a high of 77 degrees and a low of 44 degrees Contractor is backfilling storm drain line for clubhouse site Soils
compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/26/2022
1/26/2022
1 7
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
I
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
Printed: Monday, 11 July, 2022 13 of 21
CRWYSrEMS
1/28/2022
1/28/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:40-8:35amWeather - sunny with a high of 71 degrees and a low of 44 degrees Contractor is backfilling storm drain line for clubhouse site Soils
compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
1/31/2022
1/31/2022
1 7
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:45amWeather - cloudy with a high of 73 degrees and a low of 42 degrees Contractor is backfilling storm drain line for clubhouse site Soils
compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
2/1/2022
2/1/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - cloudy with a high of 71 degrees and a low of 48 degrees Contractor is backfilling storm drain line for clubhouse site Soils compaction
testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
2/2/2022
2/2/2022 08:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:30-8:20amWeather - sunny with a of 62 degrees and a low of 46 degrees- high winds todayContractor is backfilling storm drain line for clubhouse
site Soils compaction testing tech is on siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10
compliant
2/3/2022
2/3/2022 10:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:00-10:OOamWeather - sunny with a high of 66 degrees and a low 42 degrees R3 engineering is on site today Contractor has forms set for catch
basin structures- all compaction testing is being done be Geo-Con engineering Contractor is approved for 5 catch basin structures on OCC and shared
Services siteContractor has also passed storm drain inspection for storm drain underneath breezeway at Future Clubhouse site Weather - sunny with a
of 62 degrees and a low of 46 degrees- high winds todayContractor is backfilling storm drain line for clubhouse site Soils compaction testing tech is on
siteNV5 is shooting survey for as built plans 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 for PM10 compliance Overall site is PM10 compliant
2/4/2022
2/4/2022
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 7AM
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:45amWeather - sunny with a high of 84 degrees and a low of 44 degrees Several trades on site5 Catch basin structures have been placed -
forms have been stripped Lateral area drains will be installed later this weekContractor is backfilling and compacting NV5 is shooting survey for all as
built plans 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 for PM10 compliance Overall site is PM10 compliant
Printed: Monday, 11 July, 2022 14 of 21
CRWYSrEMS
2/9/2022
2/9/2022 09:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:00-9:30amWeather - sunny with a high of 87 degrees and a low of 57 degrees Several trades on site5 Catch basin structures have been placed -
forms have been stripped Lateral area drains will be installed later this weekContractor is backfilling and compacting NV5 is shooting survey for all as
built plans 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 for PM10 compliance Overall site is PM10 compliant
2/10/2022
2/10/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
2/11/2022
2/11/2022 08:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:30-8:50amWeather - sunny with a high of 93 degrees and a low of 57 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 for PM10 compliance Overall site is PM10
compliant
2/14/2022
2/14/2022 10:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:45-10:15amWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
2/15/2022
2/15/2022 08:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:15-8:46amWeather - sunny with a high of 71 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 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 for PM10 compliance Overall site is PM10
compliant
2/16/2022
2/16/2022 07:30
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:40amWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
2/17/2022
2/17/2022 08:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 73 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 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 for PM10 compliance Overall site is PM10 compliant
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
Printed: Monday, 11 July, 2022 15 of 21
CRWYSrEMS
2/22/2022
2/22/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
2/23/2022
2/23/2022 08:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:30-8:OOamWeather - 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 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 for PM10 compliance Overall site is PM10
compliant
2/24/2022
2/28/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
10:00
EH-ONSITE
EDWARD
PARTIALLY
3/1/2022
3/1/2022
AM
GRADING
HERNANDEZ
APPROVED
Notes:
9:45-10:15amWeather - sunny with a high of 93 degrees And a low of 57 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 for PM10 compliance Overall site is PM10
compliant
08:45
EH-ONSITE
EDWARD
PARTIALLY
3/2/2022
3/2/2022
AM
GRADING
HERNANDEZ
APPROVED
Notes:
820-8:55amWeather - sunny with a high of 91 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 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 for PM10 compliance Overall site is PM10 compliant
3/3/2022
3/3/2022 08:30
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 84 degrees and a low of 52 degrees Site is being cleaned up by several trades No forward progress has been made
since yesterday at 3pmDispute between Robert Green Company and RD Olson- no new construction to commence until issue resolved Site will be idle
3/4/2022
3/4/2022 07:15
EH-ONSITE
EDWARD
PARTIALLY
I
AM
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
EH-ONSITE
EDWARD
PARTIALLY
3/7/2022
3/7/2022
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 07:30
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:50-7:30amWeather - sunny with a high of 75 degrees and a low of 43 degrees Site is idleNo work being done today RD Olson is on site watering
down for PM10 compliance
Printed: Monday, 11 July, 2022 16 of 21
RWYSrEMS
3/9/2022
3/9/2022
EH-ONSITE
EDWARD
PARTIALLY
I
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
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
EH-ONSITE
EDWARD
PARTIALLY
3/14/2022
3/14/2022
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
3/15/2022 7AM
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
6:46-7:20amWeather - sunny with a high of 90 degrees and a low of 52 degrees Site is idleRD Olson has not resumed construction Robert Green staff
is on site No water trucks on siteNo SWPP maintenance has been done in over 2 weeks Site was written up yesterday
07:15
EH-ONSITE
EDWARD
PARTIALLY
3/16/2022
3/16/2022
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:20amWeather - sunny with a high of 90 degrees and a low of 64 degrees Site is idleWater truck is on site watering RD Olson work areas only
3/17/2022
3/17/2022 07:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:50-7:15amWeather - sunny with a high of 88 degrees and a low of 61 degrees Site is idleRD Olson is on site watering down all of their permitted
sites
3/18/2022
3/18/2022 08:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:35-8:50amWeather- sunny with a high of 90 degrees and a low of 54 degrees Site is idleRD Olson is on site watering down all of their permitted
sites
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 07:00
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:05amWeather - sunny with a high of 91 degrees and a low of 64 degrees Site is idleWater truck is on site watering RD Olson work areas only
Printed: Monday, 11 July, 2022 17 of 21
RWYSrEMS
08:15
EH-ONSITE
EDWARD
PARTIALLY
3/23/2022
3/23/2022
AM
GRADING
HERNANDEZ
APPROVED
Notes:
8:00-8:15amWeather - sunny with a high of 88 degrees and a low of 61 degrees Site is idleWater truck is on site watering RD Olson work areas only
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
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 06:45
EH-ONSITE
EDWARD
PARTIALLY
I
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:40-6:50amWeather - sunny with a high of 79 degrees and a low of 54 degrees Site is idleWater truck is on site watering RD Olson work areas only
3/30/2022
3/30/2022 10:45
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
10:30-10:45amWeather - sunny with a high of 90 degrees and a low of 57 degrees Sitter is idleContractor is watering areas where they disturbed
3/31/2022
3/31/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
4/1/2022
4/4/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
4/5/2022
4/5/2022 08:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:35-8:OOamWeather - sunny with a high of 97 degrees and a low of 61 degrees Site is idle RD Olson is watering their construction areas and
SilverRock Way
4/6/2022
4/6/2022
EH-ONSITE
EDWARD
PARTIALLY
I
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 99 degrees and a low of 63 degrees Site is idle RD Olson is watering their construction areas every day No issues
observed at this site All BMP's are in place and per SWPP plan
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
Printed: Monday, 11 July, 2022 18 of 21
CRWYSrEMS
4/11/2022
4/11/2022 08:15
EH-ONSITE
EDWARD
PARTIALLY
AM
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
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
Weather - sunny with a high of 79 degrees and a low of 48 degrees Site is idle
4/14/2022
4/14/2022
1 7
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
4/25/2022
4/25/2022 06:30
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:15-6:30amWeather - sunny with a high of 95 degrees and a low of 59 degrees Site is idle No trades on siteWater truck diver is on site watering for
PM10 compliance
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 07:30
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
7:00-7:30amWeather - sunny with a high of 90 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 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 for PM10 compliance Overall site is PM10
compliant
5/2/2022
5/2/2022 07:00
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
6:45-7:OOamWeather - sunny with a high of 97 degrees a d a low of 64 degrees Several trades on site RD Olson has began construction on OCC and
ClubhouseWindscreen fence is up for dust control Catch basins are protected with sandbags and felt fabric for discharge protection Portable bathrooms
with spill pans and adjacent hand wash stations on site Water trucks are on site
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 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 for PM10 compliance Overall site is PM10 compliant
Printed: Monday, 11 July, 2022 19 of 21
CRWYSrEMS
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:
1045 to 1100Weather - Clear - Temperature 61 to 85 - Breeze NW 12 mph - Humidity 28%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 for PM10 compliance Overall site is PM10
compliant
5/11/2022
5/11/2022
JP-ONSITE
JIM PETERS
PARTIALLY
GRADING
APPROVED
Notes:
0800 - 0815 Weather - Clear - Temperature 58 to 82 - Breeze NW 7 mph - Humidity 31%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 for PM10 compliance Overall site is PM10
compliant
5/12/2022
5/12/2022
1 7
JP-ONSITE
JIM PETERS
PARTIALLY
GRADING
APPROVED
Notes:
0845 to 0915 Weather - Clear - Temperature 56 to 90 - Breeze WNW 5 mph - Humidity 28% 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
5/13/2022
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:
6:30-7:15amWeather - 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
1 7
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
I
GRADING
HERNANDEZ
APPROVED
Notes:
Not at work today Will follow up tomorrow
Printed: Monday, 11 July, 2022 20 of 21
RWYSrEMS
5/20/2022
5/20/2022
EH-ONSITE
EDWARD
PARTIALLY
GRADING
HERNANDEZ
APPROVED
Notes:
5/24/2022
5/24/2022 06:15
EH-ONSITE
EDWARD
PARTIALLY
AM
GRADING
HERNANDEZ
APPROVED
Notes:
5:55-6:30amWeather- sunny with a high of 102 degrees and a low of 66 degrees R3 engineering is on site today Contractor is installing storm drain
line underneath SilverRock Way Contractor is installing at a new elevation- this. Is at The Golf Clubhouse driveway Water truck is on site watering down
for PM10 compliance Portable bathrooms with spill pans and adjacent hand wash stations on site Windscreen fence is up for dust control Catch basins
are protected with sandbags and silt for discharge protection No violations noticed today
5:55-6:30amWeather- sunny with a high of 102 degrees and a low of 66 degrees R3 engineering is on site today Contractor is installing storm drain
line underneath SilverRock Way Contractor is installing at a new elevation- this. Is at The Golf Clubhouse driveway Water truck is on site watering down
for PM10 compliance Portable bathrooms with spill pans and adjacent hand wash stations on site Windscreen fence is up for dust control Catch basins
are protected with sandbags and silt for discharge protection No violations noticed today
5/25/2022
5/25/2022
EH ONSITE
EDWARD
APPROVED
GRADING
HERNANDEZ
Notes:
Printed: Monday, 11 July, 2022 21 of 21
RWYSrEMS