PG2017-0004 InspectionsPermit Number: PG2017-0004
Applied: 5/10/2017
Issued: 5/10/2017
Status: ISSUED
Parent Permit:
Parent Project:
Details
Approved:5/10/2017
Finaled:
Description: SILVERROCK GOLF COURSE REALIGNMENT PA1 PM37207
Site Address: SILVERROCK ARNOLD PALMER COURSE; BACK 9
City, State Zip Code: , CA
Applicant: SILVERROCK DEVELOPMENT COMPANY LLC -JOHN GAMLIN
Owner: CITY OF LA QUINTA
Contractor: URBAN HABITAT ENVIRONMENTAL LANDSCAPES- BRETT
BRENNAN
LIST OF
SEQ
SCHEDULED DATE COMPLETED DATE TYPE INSPECTOR RESULT REMARKS
ID
5/11/2017 5/11/2017 12:00 JP-ONSITE
JIM PETERS PARTIALLY
PM LANDSCAPING
APPROVED
Notes:
1130 to 1200Weather - Clear - breeze to 3 mph - temp 62 to 901-andscape Contractor Urban Habitat starting to mobilize equipment to project -
surveyors on job to set boundaries and grades - no major work being done today.
5/12/2017
5/12/2017 12:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
LANDSCAPING
APPROVED
Notes:
1000 to 1200Weather - Clear - breeze to 5 mph - temp 66 to 98Urban Habitat Equipment - Cat 303.5 Mini excavator - Kuboto KX080-4 excavator - Cat
259 D skid Steer - Cat 299D skid steerUrban Habitat personnel - Brett Brennan, Jason Poirier, Juan Borboa, Jim Emery, John Stiles Contractor working in
area of old 11th fairway /new 18th fairway demoing irrigation systems and demoing existing sod and demoing and removing cart paths and hauling off
site.
5/15/2017
5/15/2017 12:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
LANDSCAPING
APPROVED
Notes:
1030 to 1200Weather - Clear - breeze to 5mph with winds to 15 mph - temp 60 to 78Urban Habitat Equipment - Cat 303.5 Mini excavator - Kuboto
KX080-4 excavator - Cat 259 D skid Steer - Cat 299D skid steer - Cat 938G IoaderUrban Habitat personnel - Brett Brennan, Felipe Lopez, Jason Poirier,
Juan Borboa, Jim Emery, John Stiles Contractor working in area of old 11th fairway /new 18th fairway - demoing irrigation systems - demo sand traps
and stockpiling sand for reuse in new sand traps and - demoing existing sod and demoing and removing cart paths and hauling off site.Two survey crews
working today on 12th and 14th Fairways setting grade stakes and construction limits.
5/16/2017
5/16/2017
JP-ONSITE
JIM PETERS
PARTIALLY
PM
PM
LANDSCAPING
APPROVED
Notes:
1130 to 1300Weather - Clear - breeze to 5mph with gusts to 15 mph - temp 60 to 84Urban Habitat Equipment - Cat 303.5 Mini excavator - Kuboto
KX080-4 excavator - Cat 259 D skid Steer - Cat 299D skid steer - Cat 938G IoaderUrban Habitat personnel - Brett Brennan, Felipe Lopez, Jason Poirier,
Juan Borboa, Jim Emery, John Stiles, Guillermo Zaragoza, Contractor working in area of old 11th fairway /new 18th fairway and old 12th Fairway
demoing irrigation systems - demo sand traps and stockpiling sand for reuse in new sand traps and - demoing existing sod and demoing and removing
cart paths and hauling off site. Contractor also has a construction plan set consisting of 24 sheets that have no city engineer signature.
Printed: Monday, 11 July, 2022 1 of 15
RWYSrEMS
5/22/2017
5/22/2017 11:00
JP -WEEKLY
JIM PETERS
PARTIALLY
AM
PM10/NPDES
APPROVED
Notes:
0930 to 1100Weather- sunny - clear - temp 80 to 108 - slight breeze 2 mphSite is PM-10 compliant for now - I recommended that contractor keep
areas - where sod has been removed and soil exposed - wet with water truck to prevent dust blowing - they do have a water truck on site but no
evidence they are watering barren areas - contractor is working in area of old 12th, 13th, 14th Fairways removing existing irrigation heads and stripping
sod and stockpiling sand from sand traps.
5/30/2017
5/30/2017 11:30
JP -WEEKLY
JIM PETERS
PARTIALLY
AM
PM10/NPDES
APPROVED
Notes:
1000 to 1130Weather- partly cloudy - temp 70 to 103 - breeze 2 mph to 4 mph Contractor working in area of ole 13th fairway and green - it does not
appear that contractor is keeping any of the disturbed areas wet even tho they have 2 water Trucks parked on site - in a wind event this area would be a
dust disaster. Met with Scott on site resident grounds keeper and expressed my concerns with him.Granite is supposed to start grading operation on
Thursday of this week.No NPDES issues observed.
6/5/2017
6/5/2017 10:00
JP -WEEKLY
JIM PETERS
PARTIALLY
AM
PM10/NPDES
APPROVED
Notes:
0830 to 1000Weather - clear and sunny - temp 77 to 1027- breeze to 2 mph Contractor has started grading of the old areas to transition to new
layout - they have 2 water trucks working the grading areas to keep the dust control compliant - surveyors on job working in unison with ongoing
grading construction - Brett from Urban Habitat at job to direct work and his personnel working the cut and fill areas to remove and trash, old irrigation
lines and irrigation wires Site is PM-10 compliant and No NPDES issues observed today
6/12/2017
6/12/2017 09:30
JP -WEEKLY
JIM PETERS
PARTIALLY
AM
PM10/NPDES
APPROVED
Notes:
0830 to 0930Weather - clear and sunny - temp 63 to 90 - breeze to 9 mphSite is PM-10 compliant - water truck on site full time to help disturbed
areas wet to control dust - major grading by Granite is complete - only fine grading remains - contractor is installing drainage piping on the new 18th
hole - and fine grading areas for the new 12th, 13t, 14th and 15th Fairways - met with Brett Brennan at site said major changes in the works, fire roads
water line relocations and cart paths. Took photos of areas where construction is taking place(see attachments). No NPDES issues were observed.
6/19/2017
6/19/2017
JP -WEEKLY
GREG CURDES
PARTIALLY
PM10/NPDES
APPROVED
Notes:
The general superintendent Brett is on the job site overseeing his six man crew at this time.The crew members on site are clearing the shrubs away
from the lake, on the west side at this time.The water truck is on site, keeping the job site in compliance with p.m. 10 rules and regulations at this
time.The general contractor Brett is in the process of installing a 6" water main supply lines to the golf course at this time.The weather is approximately
88b0 to 122b0 today at this time.The wind speed is approximately 1 to 2 mph at this time.i
6/27/2017
6/27/2017 11:30
JP-ONSITE
JIM PETERS
PARTIALLY
AM
CONCRETE IMPS
APPROVED
Notes:
1030 to 1130Weather - clear - slight breeze to 6 mph - temp 85 to 115Site is PM-10 compliant at this time - water truck on site to keep grades wet to
control dust - in the area where concrete being placed for cart paths they do not have a concrete wash out area as they are washing out inside the
forms - I called Leonard to report this violation and he suggested I meet with Superintendent for Universal concrete and explained they needed wash
out area and couldn't continue with washing out inside the forms. He dispatched on of his laborers to get wash out boxes from White Cap. Contractor is
excavating for and installing new water lines in several locations. I do not have a signed set of plans for this construction work. Contractor is placing gray
concrete with no color and no fiber.
Printed: Monday, 11 July, 2022 2 of 15
CRWYSrEMS
6/27/2017
6/27/2017 10:30
JP- ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
0930 to 1030Weather - clear - slight breeze to 6 mph - temp 85 to 115Site is PM-10 compliant at this time - water truck on site to keep grades wet to
control dust - however they need to keep all areas wet not just areas where on going construction - the new 18th hole is dry every where however no
dust blowing - in the area where concrete being placed for cart paths they do not have a concrete wash out area as they are washing out inside the
forms - I met with Superintendent for Universal concrete and explained they needed wash out area and couldn't continue with washing out inside the
forms. He dispatched on of his laborers to get wash out boxes from White Cap.
6/28/2017
6/28/2017 10:30
JP- ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
1000 to 1030Weather - clear - slight breeze to 8 mph - temp 74 to 110Site is PM-10 compliant - 3 water trucks are in operation today for dust control
- contractor installing irrigation water lines on 12th hole and The 18th hole also Granite at site to excavate to replace the 18" main line in the new 18th
hole area - concrete contractor has concrete wash out boxes at south east end of project - no NPDES issues today
6/28/2017
6/28/2017 10:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
CONCRETE IMPS
APPROVED
Notes:
0930 to 1000Weather - clear - slight breeze to 8 mph - temp 74 to 110Contractor Universal Concrete working at south end of project around the 13th
green placing concrete cart path - material from Desert Ready Mix 3250 Mix - forms set for 4 inches concrete grade is firm however contractor is not
getting compaction tests done on the grades they are rolling grade with bobcat after setting forms - contractor has concrete wash out boxes on site
today for the concrete trucks to clean out after placing concrete
6/29/2017
6/29/2017
1 7
JP-ONSITE
JIM PETERS
APPROVED
CONCRETE IMPS
Notes:
Weather - clear - slight breeze to 5 mph - temp 70 to 108No concrete being placed today contractor will call in when work resumes on concrete cart
paths
6/29/2017
6/29/2017 3:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1400 to 1500Weather - clear - slight breeze to 5 mph - temp 70 to 108Site is PM-10 compliant as they have 3 water trucks on site in case of a wind
event. They are not however keeping all disturbed areas wet to prevent dust and in one location the contractor was grading and moving large amounts
of soil and no water truck present after about 20 minutes a water truck showed up to wet soil. Also noted in area of the 12th fairway they were
backfilling 6inch water line with a bobcat skidsteer loader the wat truck was keeping backfill wet but the filled the trench to the top and track walked
the backfill (4feet) from the top. Do not feel that Ranch was getting the proper compactive effort to achieve 90% requirement. I reported this to
Leonard and he said to contact Scott Werline at golf course tomorrow and tell him.
6/30/2017
6/30/2017 12:30
JP- ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1130 to 1230Weather - clear - slight breeze to 3 mph - temp 75 to 111Site is PM-10 compliant - 3 water trucks on site to control dust - no track out
present - no NPDES issues observed today Met with Scott Werline at site and discussed and then I showed his areas where contractor had backfilled the
irrigation main line trenches and only rolled from the top the 4 foot of fill and very easily to imbed the 4 foot probe full depth in the backfill with little to
no resistance. Scott said he would follow up with contractor about compaction of trenches and the we met with project manager Dan and discussed
with him and he is going to monitor backfill to assure its compacted.
7/3/2017
7/3/2017 11:00
JP- ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
1000 to 1100Weather - clear - slight breeze to 3 mph - temp 75 to 110Site is PM-10 compliant - 3 water trucks on site to keep grades wet and control
dust - no NPDES issues observed today- contractor continuing work on trenching and installing irrigation mains and laterals on New 18th fairway - met
with project super for golf course construction Paul today
Printed: Monday, 11 July, 2022 3 of 15
RWYSrEMS
7/5/2017
7/5/2017 12:30
JP- ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1100 to 1230Weather - partly cloudy - slight breeze to 4 mph - temp 83 to 112 Site is partially compliant for PM-10 however several areas under
construction south of the 12th fairway is dry dusty and not in compliance - I met with project mgr. Dan at site and told him of dry ares causing dust and
he called to have a water truck moved to this area to wet the area - also met with Dan about area. East of the 13th green where new cart path was
placed last week they have a broken water line under the path and is causing wash out under the cart path and appears it will have to be removed and
replaced. Contractor main source of concentrated work is the 18th fairway and green installing irrigation lines.
7/6/2017
7/6/2017 11:00
JP- ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
1000 to 1100Weather - partly cloudy - slight breeze to 4 mph - temp 80 to 115 - very humiclContractor placing concrete 6 inch thick cart path at west
end of 18th fairway - NOT CALLED IN - concrete from Desert Ready Mix - concrete contractor placing concrete Universal Concrete - concrete wash out
pan at north west corner of golf course -Contractor continuing with grading on 15th fairway and installing irrigation water lines and laterals on 18th
fairway - several areas not being kept wet and concrete trucks creating dust on their ingress and egress roads - met with Dan(project super) and told
him about dust and dry areas and he called contractor rep Joe and told them to get areas wet ASAP. I only saw 2 2000 gal water trucks working today
they need more and larger(4000 gal) water trucks to maintain a dust free work space.
7/7/2017
7/7/2017 10:30
JP ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
0900 to 1030Weather - sunny to partly cloudy - slight breeze to 5 mph - temp 89 to 120 - very humidSite is PM-10 compliant - water truck on site
keeping work areas wet to control dust - 2 water trucks on site - contractor grading the new 17th green area -and crews continuing with installing
irrigation lines on New 18th fairway - also working on new 18th green area - concrete fire access path on north side of 18th fairway being placed 6
inches thick - also installing irrigation on the new 12 tees - met with Dan Vasconni(project manager) and Scott and Roger contractor setting up to turn
irrigation on the new 18th hole
7/10/2017
7/10/2017 1:00
JP- ONSITE
JIM PETERS
DISAPPROVED
PM
NPDES/PM10
Notes:
1200 to 1300Weather - sunny - slight breeze to 4 mph - temp 85 to 110 - humidSite is not PM-10 compliant - only one water truck working and barely
keeping up with dust control - D-6 dozer working in area of old 13th fairway and greens grading operation and dust being created because soil is not
wet and no water truck working with him - bob cat skidsteer working on cart path between new 17th and new 18th Fairways and dust billowing around
equipment no water truck working this area either - told operator they needed water and he ignored me and kept working telling me he'd get to it
shortly - I then met with Scott Werline and Dan Versconni and told them contractor needed more water trucks working to control and they both
indicated they have been telling contractor the same thing but it falls on deaf ears. Contacted Leonard for direction
7/11/2017
7/11/2017 11:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
0930 to 1100Weather - sunny - slight breeze to 8 mph - temp 85 to 110 - humidSite is PM-10 compliant todayToday contractor has 2 water trucks
working the keep areas of grading and construction wet to control dust contractor working on 18th fairway and green and placing concrete fire lane and
cart path around 18th hole - also continuing with grading of the east end of the 17th fairway and green also installing irrigation lines fir the 12th tee
areas. Met with Scott Werline and Dan Vesconni about project updates and they both told me contractor working 2 water trucks and keeping site better
watered to control dust - no NPDES issues observed - they have concrete wash out bin on site
7/12/2017
7/12/2017 11:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
1000 to 1100Weather - sunny - slight breeze to 9 mph - temp 85 to 110 - humidSite is partially approved for PM-10 - several areas not being watered
and some areas watered to control dust - D-6 dozer working east end of 17th fairway creating dust while doing grading operations - they have only one
water truck operating today because 2nd water truck broke down and parked- dust being created only in work areas and no wind is carrying dust so it
settles back in area where it's being created - crews are installing irrigation laterals at 11th tee and fairway area - also working on 18th tees - also laying
out for irrigation lines on the north end of the 14th fairway met with Dan again and he is going to request contractor to water more to control dust.
Printed: Monday, 11 July, 2022 4 of 15
CRWYSrEMS
7/13/2017
7/13/2017 1:30
JP- ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1230 to 1330Weather - sunny - slight breeze to 5 mph - temp 84 to 111 - humidSite is partially PM-10 compliant - they have irrigation sprinklers
working on the 18th hole - however several areas are dry not being watered - contractor only has 1 water truck working and he is working adjacent to
crews installing irrigation for the 11th fairway and Green and the 12 tee boxes. - no NPDES issues observed today- portable toilets have spill pans and
are secured - mechanic at site to repair the broken down water trucks
7/14/2017
7/14/2017 12:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1130 to 1200Weather - sunny - slight breeze to 6 mph - temp 84 to 114 - humidSite is PM-10 compliant today - however only 1 water truck running
today but he seems to be keeping work areas wet to control dust - however several new areas the 12th and 13th Fairways and greens are not being
kept wet however no dust being generated at this time - other areas the new 18th tee, fairway and green are under irrigation and new 11th green,
fairway and green are being watered by water truck - no NPDES issues observed today
7/17/2017
7/17/2017 2:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1300 to 1400Weather - sunny - slight breeze to 2 mph - temp 84 to 107 - humidSite is PM-10 compliant - no dust movement noted - did not see a
water truck working today - however several areas wet due to sprinkler use - contractor working on new 18th hole fine grading for sprigging of grass -
also working 11th tee boxes fine grading - north end of 14th fairway installing irrigation and grading the south end of 12th fairway and green - No
NPDES issues observed today
7/18/2017
7/18/2017
JP- ONSITE
JIM PETERS
PARTIALLY
PM
PM
NPDES/PM10
APPROVED
Notes:
1200 to 1300Weather - sunny - slight breeze to 8 mph - temp 84 to 104 - humidSite is PM-10 compliant - 2 water trucks on site to keep grades wet
and control dust - portable toilets on site has spill pan underneath -Contractor work is concentrated on new 11th fairway and green area and placing
forms for cart path and fire access path 6" thick concrete - also excavating for drainage pipe in 17th green and installing irrigation lines on north end of
new 14th fairway and green - grading on 12th south end fairway and green area - Dan is monitoring work and directing water trucks to dry dusty area to
control dust - no NPDES issues observed
7/19/2017
7/19/2017 12:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1100 to 1200Weather - cloudy - slight breeze to 7 mph - temp 84 to 103 - chance of rainSite is PM-10 compliant 2 water trucks and also watering with
completed irrigation at 18th and 11th holes - contractor Universal Concrete placing concrete for cart paths and fire access path at west side 11th and
east end of 17th - installing irrigation lines on east end of 17th fairway and green and north end of new 14th fairway and green. Also spreading fertilizer
on new 18th fairway and green - no NPDES issues observed
7/20/2017
7/20/2017 10:00
JP-ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
0900 to 1000Weather - overcast cloudy - slight breeze to 2 mph - temp 82 to 108 - humidSite is PM-10 compliant - no NPDES issues observed today -
contractor personnel working on 18th hole fine grade, watering, washing cart paths and prep to sprig the grass - working on east end of 17th fairway
and Green installing irrigation lines - working on north end of 14th fairway and installing top soil on the 14th green and will be installing top soil for the
11th green - contractor keeping graded areas wet with water trucks and active irrigation lines.
Printed: Monday, 11 July, 2022 5 of 15
CRWYSrEMS
7/21/2017
7/21/2017 09:30
JP- ONSITE
JIM PETERS
PARTIALLY
AM
NPDES/PM10
APPROVED
Notes:
0800 to 0930Weather - sunny - slight breeze to 4 mph - temp 80 to 109 - moderately humidSite is PM-10 compliant - 2 water trucks on site to control
dust - contractor has 18th hole under irrigation - the East end of the 17th fairway and green contractor still installing irrigation lines and prep the rough
grade for the green - the north end of the 14th fairway and green are currently under irrigation - the 11th fairway and green is under irrigation - the
12th tee boxes contractor working on installing the irrigation - the 12th fairway and green is being laid out for irrigation lines to be installed water truck
keeping graded area wet to control dust - Universal Concrete personnel placing concrete for cart path east side of 17th green and south side of 11th
green. no NPDES issues observed today
7/24/2017
7/24/2017 1:30
JP- ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1230 to 1330Weather - overcast - slight breeze to 2 mph - temp 80 to 101 - humidSite is PM-10 compliant - water truck on site for dust control -
contractor working on 18th fairway installing sand trap material - work on East end of 17 fairway and green installing top soil fro the 17th green -
working on 12th hole Tee boxes and work on north end of 14th fairway and 14th green installing irrigation lines and starting cart path backfill and edge
grading on 11th tee box area - no NPDES issues observed today
7/25/2017
7/25/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Brett is on the job site overseeing the subcontractors who are working on the golf course remodel at this time.All of the
underground work is completed, the job site is now being shaped and will be ready for the sprinkler audit testing this week according to Brett.The water
truck is on the job site at this time keeping the job site in compliance with p.m. 10 rules and regulations at this time.The weather is 86b0 to 102b0 at this
time.The wind speed is approximately 2 to 3 mph at this time with, cloudy skies.
7/26/2017
7/26/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Brett is on the job site overseeing the construction crews that are working on the job site at this time.The landscaping
crew is installing additives to the soil in preparation for receding all of the fairways that have been relocated at this time.The job site is clean and free of
construction debris's at this time.The comfort stations are clean and in compliance with EPA rules and regulations at this time.The weather is
approximately 86b0 at this time.The wind speed is approximately 2 to 4 mph at this time.
7/27/2017
7/27/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan was on the job site overseeing the irrigation crews.Dan said that they're doing sprinkler audits on all the irrigation
systems this week, and mixing in the soil additive in preparation for seeding sometime next week.The job site looks clean and free of construction
debris's at this time.The comfort stations are clean and they are in compliance with EPA rules and regulations at this time.The weather is 91b0 at this
time.The wind speeds are approximately 2 to 3 mph at this time.
7/28/2017
7/28/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the crews that are working on the job site at this time. Dan is in the process
of checking the sprinkler systems and adjusting the amount of water coverage on the greens at this time. Dan said he hopes to seed everything next
week.The job site is clean and free of construction debris's at this time.The comfort stations on this job site are in compliance with EPA rules and
regulations at this time.Weather is approximately 97b0 at this time.The wind speeds are approximately 2 to 6 mph at this time, rain is expected within
the next 24 hours.
7/31/2017
7/31/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Danis on the job site along with his landscape crews and irrigation engineers. Danis preparing each one of the new
fairways and Greens for re -seeding at this time.The job site meets the minimum qualifications for section 40400. Under the State Iaws.The weather is 99
degrees at this time. The wind speed is approximately 2 to 4 mph at this time.
Printed: Monday, 11 July, 2022 6 of 15
CRWYSrEMS
8/1/2017
8/1/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time along with his irrigation cruise and landscape crew members. Dan has the water truck
out keeping the dirt from moving due to the wind variations at this time.A storm is moving in to the area creating wind gusts over 10 mph at this
time.Dan is still working on the grading, and mixing the soil's preparing it for the new summer rye grass seeding.The job site is clean and free of
construction materials at this time.The job site is in compliance with p.m. 10 and NPDES rules and regulations at this time.The comfort stations are clean
and in compliance with EPA rules and regulations at this time.The weather is approximately 104b0 with cloudy skies.The wind speeds are from 2 to 10
mph at this time.
8/2/2017
8/2/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Danis on the job site shaping the fairways and fine grading.Water truck is on site keeping the dust control in
compliance at this time.The job site is clean and in compliance with p.m. 10 rules and regulations at this time.The weather is 95b0 with cloudy skies.The
wind speed is approximately 2 to 4 mph.
8/3/2017
8/3/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Brett and Dan are both on the job site at this time preparing the fairways and the greens for reseeding.The job site is in
compliance with p.m. 10 rules and regulations at this time.A two thousand gallon water truck is onsite and is in full operation every day.The comfort
station is clean and is in compliance with the EPA rules and regulations. The weather is proximately 87b0 with cloudy skies.The wind speed is
approximately 2 to 4 mph at this time.
8/4/2017
8/4/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Brett is not on the site at this time.A crew of two men are cleaning all of the car paths at this time.The job site is in
compliance with p.m. 10 rules and regulations at this time. A water truck is on the job site keeping the soils wet and helping the crew is
cleaning the cart paths.The weather is 95b0 with clear skies.The wind speed is approximately 2 to 4 mph.
8/7/2017
8/7/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
Dan and his crew are working on the irrigation systems and shaping the soils on the new greens at this time.The water truck is on the job site and is
being used in various Iocations.The irrigation system is fully functional,Dan said they should be seeding soon.Job site is in compliance with p.m. 10 and
NPDES rules and regulations at this time.The weather is 97b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
8/8/2017
8/8/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The General Contractor Dan is on the job site overseeing the landscaping crews at this time.The landscape crews are Hydro seeding and installing sod
on fairway # 10 at this time.The water truck is on the job site keeping the project in compliance with PM 10 .The weather is 106 degrees with clear
skies.The wind speed is approximately 2 to 6 mph.
8/9/2017
8/9/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The General superintendent Dan is on the job site overseeing his landscaping crews at this time.The Landscapers are Hydro seeding and installing Sod
in various locations .The Water truck is on the job site keeping the disturbed soils in compliance with PM 10 rules and regulations.The construction site
is clean and free of construction debris.The weather is 103 degrees with clear skies.The wind speed is approximately 2 to 4 mph.
Printed: Monday, 11 July, 2022 7 of 15
CRWYSrEMS
8/10/2017
8/10/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing his subcontractors and workforces at this time.The job site is in compliance
with p.m. 10 and NPDES at this time.Job site is clean and free of construction debris's at this time.I water truck is on site keeping the project in
compliance with p.m. 10 at this time.The comfort station is clean and in compliance with EPA rules and regulations at this time.Weather is 100b0 with
clear skiesThe wind speed is approximately 2 to 4 mph.
8/11/2017
8/11/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on site along with his crews at this time.One of the crews is working on the irrigation systems, the other crews are
working on the reseeding and installing the Sod.The Water truck is on the job site at this time keeping the work areas in compliance with p.m. 10.The
comfort station is clean and in compliance with EPA rules and regulations at this time.The job site is clean and free of construction debris.The weather is
105b0 with clear skies.The wind speed is approximately 2 to 4 mph
8/14/2017
8/14/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the irrigation crew and the landscape crew at this time.The water truck is on
the job site keeping the areas that are disturbed in compliance with p.m. 10 rules and regulations at this time.The job site is clean and free of
construction debris's.The comfort station is clean and in compliance with EPA rules and regulations.The weather is 109b0 with clear skies.The wind
speed is approximately 2 to 4 mph at this time.
8/15/2017
8/15/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site along with his team.One of the cruise is working on the irrigation system, the other crew is
working on receiving the golf course.The water truck is on the job site keeping the project in compliance with p.m. 10 at this time.The job site is clean
and free of debris's, the comfort station is clean and in compliance with EPA rules and regulations at this time.The weather is 91b0 with blue skies.The
wind speed is approximately 2 to 4 mph at this time.
8/16/2017
8/16/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The General superintendent Dan is on the job site at this time, overseeing the landscaping crews.The job site is in compliance with PM 10 and NPDES
Rules and regulations at this time.The Water truck is on the job site keeping the work sites in compliance with PM 10 rules and regulations at this
time.The comfort station is clean and in compliance with EPA rules and regulations.The construction site are clean and uncluttered at this time.The
weather is 99 degrees with clear skies.The wind speed is approximately 2 to 4 mph.
8/17/2017
8/17/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the irrigation crew and his landscaping crew at this time.The jobsite is in compliance
with p.m. 10 and in PDES rules and regulations at this time.The water truck is on the job site keeping the disturb soils in compliance with the PM 10
rules and regulations.The comfort station is clean and is in compliance with EPA rules and regulations at this time.The Weather is 103b0 at this time
with clear skies.The Wind speed is approximately 2 to 4 mph at this time.
8/18/2017
8/18/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site were doing with the landscape crews at this time.The irrigation crew is working on Fairway number
11.The water truck is on the job site along with the irrigation crews keeping the job site in compliance with p.m. 10 rules and regulations.The weather is
99 degrees with clear skies.The wind speed is approximately 2 to 4 mph
Printed: Monday, 11 July, 2022 8 of 15
CRWYSrEMS
8/21/2017
8/21/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is out there on the Golf corse along with the landscape crew and the irrigation crew at this time.The jobsite is in
compliance with p.m. 10 and NPDES rules and regulations at this time.You comfort station is clean and in compliance with EPA rules and regulations.The
The weather is 94b0 with clear skies.Wind speed is approximately 2 to 4 mph at this time.
8/22/2017
8/22/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time working on cleanup detail and irrigation audits.Job site is clean and free of construction
debris's at this time.The Job site is in compliance with PM 10 and NPDES rules and regulations at this time.The job site comfort station is in compliance
with EPA rules and regulations.Weather is 96b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
8/23/2017
8/23/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time watering and regulating the irrigation systems .All of the remodeling is completely
greened on all of the Fairway at this time.The jobsite is clean and in compliance with p.m. 10 rules and regulations at this time.The comfort stations are
clean and in compliance with EPA rules and regulations.The weather is 98b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
8/24/2017
8/24/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the irrigation crew and the landscaping crews.The jobsite is in compliance with p.m. 10
rules and regulations at this time.The jobsite comfort station is in compliance with EPA rules and regulations.The Water truck is on the job site working
along side of the irrigation crew at this time.Where is 95b0 with Thursday skies.The wind speed is approximately 2 to 4 mph at this time.
8/25/2017
8/25/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the irrigation crew and the landscape crew at this time.The jobsite is in compliance with
p.m. 10 and NPDES rules and regulations at this time.The jobsite is clean and free of construction debris's at this time.The comfort station is clean and is
in compliance with EPA rules and regulations.The weather is 92b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
8/28/2017
8/28/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the landscapers and the irrigation crew at this time.The jobsite is clean and in
compliance with p.m. 10 and NPDES rules and regulations at this time.The jobsite is clean and free of construction debris's at this time.The comfort
station is clean and in compliance with the environmental protection agency.EPA The golf course is being overwatered to promote germination of all
the seeds that were placed on all the greens and fairways.The weather is 120b0 with cloudy skies.The wind speed is approximately 4 to 8 mph at this
time.
8/29/2017
8/29/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the subcontractors at this time.The landscape crews are on the job site working on the
irrigation systems in the planter areas at this time.The jobsite is clean and free of construction debris's at this time.The jobsite is in compliance with p.m.
10 rules and regulations at this time.The comfort station is clean and in compliance with EPA rules and regulations.The weather is 110b0 with partly
cloudy skies.The wind speed is approximately 2 to 4 mph at this time.
Printed: Monday, 11 July, 2022 9 of 15
CRWYSrEMS
8/30/2017
8/30/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the irrigation crew and the landscape crews at this time.The jobsite is in
compliance with p.m. 10 rules and regulations at this time.The water truck is on the job site working with the irrigation crews.The jobsite is clean and
free of construction debris's at this time.The comfort station is clean and in compliance with EPA rules and regulations.The weather is 105b0 with clear
skies.The wind speed is approximately 2 to 4 mph at this time.
8/31/2017
8/31/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site along with his irrigation crew and landscapers at this time.Jobsite is in compliance with p.m. 10
rules and regulations at this time.Jobsite is clean and free of construction debris's.The comfort station is clean and in compliance with EPA rules and
regulations.Weather is 112b0 with partly cloudy skies.The wind speed is approximately 2 to6 mph at this time.
9/1/2017
9/1/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
General superintendent Dan is on the job site overseeing the irrigation crew and the landscape crew at this time.The job site is clean and free of
construction debris at this time.The landscapers are installing small 5 gallon plants at this time.The irrigation crews are working on installing PVC supply
lines to the landscape areas at this time.The jobsite is in compliance with p.m. 10 rules and regulations at this time.A water buffalo is in used at this time
today keeping the work zones PM 10 compliant.The comfort station is clean and in compliance with EPA rules and regulations.The weather is 92b0 with
partly cloudy skies.The wind speed is approximately 2 to 4 mph at this time.
9/5/2017
9/5/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site over seeing the irrigation crews and the landscape crews at this time.The jobsite is in compliance
with p.m. 10 rules and regulations at this time.Water truck is on the job site working together with the landscapers and the irrigation crews at this
time.The comfort station is clean and in compliance with EPA rules and regulations at this time.The weather is 95b0 with cloudy skies.The wind speed is
proximately 2 to 6 mph at this time.
9/6/2017
9/6/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscape crew and the irrigation crew at this time.The jobsite is clean
and in compliance with p.m. 10 rules and regulations at this time.The comfort station is clean and in compliance with EPA rules and regulations.The
weather is 106b0 with cloudy skies.The wind speed is approximately 2 to 6 mph at this time.
9/7/2017
9/7/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscapers and the irrigation teams at this time.The jobsite is in
compliance with p.m. 10 rules and regulations this time.The comfort station is clean and in compliance with EPA rules and regulations at this time. Dan
and his landscape crew are installing decomposed granite at landscaped shrub zones located at number 11 and 12 fairways at this time.Weather 94b0
with cloudy skies.The wind speed is approximately 10 to 6 mph at this time.
9/8/2017
9/8/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The superintendent Dan is on the job site at this time overseeing the subcontractors who are installing the landscaping and the irrigation systems at
this time.The jobsite is clean and is in compliance with p.m. 10 rules and regulations at this time.The golf course is getting greener by the day, The sod is
mending together, the grass seed is growing, the shrubs are being installed at this time.The comfort station is clean and is in compliance with EPA rules
and regulations.Who weather is 90b0 with cloudy skies.The wind speed is approximately 2 to 6 mph at this time.
Printed: Monday, 11 July, 2022 10 of 15
CRWYSrEMS
9/11/2017
9/11/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscaping crew and the irrigation crews at this time.The landscape
crews are installing decomposed granite at this time in various Iocations.The jobsite is clean and in compliance with PM 10 rules and regulations at this
time.The comfort station is clean and in compliance with EPA rules and regulations at this time.Weather is 95b0 with cloudy skies.The wind speed is
approximately 2 to 6 mph at this time.
9/12/2017
9/12/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the landscapers and the irrigation crews at this time.The landscaping crews are
installing the decomposed Granite at this time.The fairways are turning green and some of them are being mowed at this time.The decompose granite
are being delivered Pretty steady today.The jobsite is clean and free of construction debris's.The comfort station is clean and in compliance with EPA
rules and regulations at this time.Weather is 100b0 with clear skies.The wind speed is proximately 2 to 4 mph at this time.
9/13/2017
9/13/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site overseeing the landscapers and the irrigation crews at this time.The jobsite is in compliance with
p.m. 10 and NPDES rolls and regulations at this time.The water truck is on site in case of a wind event.The landscapers are installing shrubbery in several
locations at this time.The comfort station is clean and in compliance with EPA rules and regulations at this time.Weather is 90b0 with partly cloudy
skies.The wind speed is approximately 2 to 4 mph at this time.
9/14/2017
9/14/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time along with his irrigation crew and landscapers at this time.The jobsite is clean and in
compliance with p.m. 10 rules and regulations at this time.The water truck is on the job site working together with the irrigation crew at this time.The
jobsite is clean and free of construction debris's at this time.Weather is 90b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
9/15/2017
9/15/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time overseeing the landscaping crews.The jobsite is clean and in compliance with p.m.
10 rules and regulations at this time.The Decomposed Granite is being installed in various locations throughout the project at this time.The comfort
station has been relocated and is clean and in compliance with EPA rules and regulations.The weather is 87b0 with clear skies.The wind speed is
approximately 2 to 4 mph at this time
9/18/2017
9/18/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time adjusting the sprinklers and overseeing the irrigation crew and landscape crews at this
time.The jobsite is clean and in compliance with p.m. 10 rules and regulations at this time.The comfort station is clean and in compliance with EPA rules
and regulations at this time.The water truck is on the job site at this time, and is available upon a wind event.The weather is 95b0 with blue skies.The
wind speed is approximately 2 to 4 mph at this time.
9/19/2017
9/19/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscapers and the irrigation crews at this time.The jobsite is in
compliance with p.m. 10 rules and regulations at this time, I water truck is on the job site working with irrigation department.The comfort station is
clean and in compliance with EPA rules and regulations at this time.The Whether is 94b0 with clear skies.The wind speed is approximately 2 to 4 mph at
this time.
Printed: Monday, 11 July, 2022 11 of 15
CRWYSrEMS
9/20/2017
9/20/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
Continue serving the candle Dan is on the job site at this time overseeing the landscapers and irrigation crew at this time.The jobsite is in compliance
with p.m. 10 rules and regulations at this time.The jobsite is clean and free of construction debris's at this time.The comfort station is clean and in
compliance with the EPA rules and regulations at this time.The weather is 98b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
9/21/2017
9/21/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time overseeing the landscapers and the irrigation crews.The jobsite is clean and free of
construction debris's at this time.The jobsite is in compliance with p.m. 10 rules and regulations at this time.The comfort station is clean and in
compliance with EPA rules and regulations.The weather is 90b0 with partly cloudy skies.The wind speed is approximately 2 to 8 mph at this time.
9/22/2017
9/22/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time.The landscapers and the irrigation crews are on site installing Droppers and
vegetation at this time.The jobsite is clean and free of construction debris's at this time.The comfort station is clean and in compliance with EPA rules
and regulations at this time.The entire job site is in compliance with p.m. 10 rules and regulations at this time.The weather is 90b0 with clear skies.The
wind speed is approximately 2 to 8 mph.
9/26/2017
9/26/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscaping and irrigation crews at this time.The landscapers are
installing the landscaping vegetation building and the DG ground cover along Fairway number 13 at this time.The irrigation crews are installing the
irrigation system's in various locations at this time.Trees are being added in various locations at this time.The jobsite is clean and free of construction
debris's at this time.The jobsite is in compliance with p.m. 10 at this time.The comfort station is clean and in compliance with EPA rules and regulations
at this time.The weather is 68b0 with partly call the skies.The wind speed is approximately 2 to 6 mph at this time.
9/27/2017
9/27/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the irrigation crew and the landscape crew at this time.The jobsite is in
compliance with p.m. 10 rules and regulations at this time.The landscapers are adding the decomposed granite groundcover in various locations at this
time.The irrigation crew is on site at this time and installing irrigation systems ahead of the landscape crew.The comfort station is clean and in
compliance with EPA rules and regulations at this time.The weather is 68b0 with clear skies.The wind speed is approximately 1 to 2 mph at this time.
9/28/2017
9/28/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time.The jobsite is clean and free of construction debris's at this time.The irrigation crew
is on site installing irrigation and various Iocations.The landscape crew is on the job site installing decomposed granite in the flowerbeds in various
Iocations.The comfort station is clean and in compliance with the EPA rules and regulations at this time.The weather is 72b0 with clear skies.The wind
speed is approximately 1 to 2 mph.
9/29/2017
9/29/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscapers and the irrigation crews that are working on the job site at
this time.The jobsite is clean and free of construction debris's at this time.The jobsite is in compliance with p.m. 10 rules and regulations at this time.The
comfort station is clean and in compliance with EPA rules and regulations at this time.The landscapers have installed trees in various locations this
week.The irrigation crew members are still installing irrigation lines at this time.The landscapers are installing some rubs and trees at this time.The
weather is 95b0 with clear skies.Wind speed is approximately 1 to 2 mph.
Printed: Monday, 11 July, 2022 12 of 15
CRWYSrEMS
10/2/2017
10/2/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscapers and the irrigation people at this time.The jobsite is in
compliance with p.m. 10 rules and regulations at this time.The comfort station is clean and in compliance with EPA rules and regulations.The jobsite is
free of construction debris's at this time.The landscapers and the irrigation crews are working on Fairways number 13 and 14 at this time.The weather is
85b0 with clear skies.The wind speed is approximately 2 to 4 mph.
10/3/2017
10/3/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscapers in the irrigation crew.The landscapers and the irrigation
crews are working primarily down around the fairways 13,14, and 15 at this time.The jobsite is clean and free of construction debris's at this time.The
job site is in compliance with p.m. 10 rules and regulations at this time.The comfort station is clean and in compliance with EPA rules and regulations at
this time.The weather is 87b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
10/4/2017
10/4/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time along with the irrigation and the landscaping crews.The jobsite is clean and free of
construction debris at this time.The jobsite is in compliance with p.m. 10 rules and regulations at this time.The survey company is on site laying out the
bridge at this time.The sod is mending in with the soils and turning green on all the Fairways at this time.Weather is 87b0 with clear skies.The wind
speed is approximately 2 to 4 mph at this time.
10/5/2017
10/5/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the landscape crews and the irrigation cruise at this time.A construction
crew is on the job site working at the bridge location at this time.Dan and his crew are hydroseeding various locations on the back nine at this time.The
jobsite is clean and free of construction debris's at this time.The comfort station has been relocated somewhere near the maintenance yard.The
weather is 87b0 with clear skies.The wind speed is approximately 2 to 4 mph.
10/6/2017
10/6/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is on the job site at this time overseeing the irrigation and landscape crews.The subcontractors are working on the
foundations for the new bridge at this time.The irrigation crew is on Fairway #13 at this time installing The watering system for the landscaping at this
time.The jobsite is clean and free of construction debris's at this time.The comfort stations are clean and in compliance with EPA rules and regulations
at this time.The weather is 96b0 with clear skies.The wind speed is approximately 2 to 4 mph at this time.
10/9/2017
10/9/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time.The jobsite is closed at this time Until November 6 TH.Thank golf course is closed
for over - seeding at this time.The weather is 79b0 with clear skies.The wind speed is approximately 2 to 8 mph at this time.
10/10/2017
10/10/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The golf course is closed for re -seeding at this time, it will remain closed until November 6.The only access to the work site areas is from Avenue 54
W. on the east side of the maintenance yard.The Jobsite is free of construction debris's at this time.The access road for the most part is a class two base
material.The water truck and driver are on standby, in case of a wind event.The weather is 86b0 with clear skies.The wind speed is approximately 2 to 6
mph.
Printed: Monday, 11 July, 2022 13 of 15
CRWYSrEMS
10/11/2017
10/11/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Carley from Granite construction is on the job site at this time.The footings for the three bridges are not ready for
inspection at this time, the superintendent is working on all three bridges at the same time.The general superintendent is in the process of installing the
concrete form boards. The concrete foundations will be used as a anchor systems for each one of the three bridges.The three bridges are manufactured
Steel construction Engineered to size and fit that will be installed on top of the concrete footings at the three Iocations.The weather is 82 degrees with
cloudy skies.The wind speed is approximately 2 to 4 mph.
10/12/2017
10/12/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Brent and his crew are on the job site at this time. The concrete crew on this location is in the process of removing the
damaged concrete golf cart path ways in several Iocations.The concrete forms are installed along with number three dowel pins tying in the old
concrete to the new concrete.The general superintendent Dan is no longer on the job site.The golf course maintenance crew is in the process of
receding the front nine and the back nine at this time.The golf course will remain closed until November 6, 2017.The weather is 85b0 with clear
skies.The wind speed is approximately 1 to 2 mph.
10/13/2017
10/13/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job at this time overseeing the irrigation and landscape crews.The irrigation crew is on the job site
working on the water system checking for Ieaks.The landscape crew is on the job site planting trees at this time.The concrete crew is working on the cart
path repairs.The temperature is 80b0 with clear skies.The wind speed is approximately 2 to 4 mph
10/16/2017
10/16/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job site at this time.The grounds keepers are on site working on all the fairways and making repairs.The
irrigation crews and landscape crews are working on the fairways down close to the bridges at this time.The general contractor for Granite construction
company is Frank Duffy his telephone number is 760?3 99?6101.The weather is 88b0 with partly cloudy skies.The wind speed is approximately 2 to 4
mph.
10/17/2017
10/17/2017
1 7
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general superintendent Dan is not on the job at this time.The general contractor Brett is not on the job at this time.The jobsite is in compliance
with PM 10 rules and regulations at this time.The comfort stations are clean and are in compliance with EPA rules and regulations.The subcontractors
are working on all three bridges at this time.The weather is 98b0 with cloudy skies.The wind speed is approximately 2 to 4 mph at this time.
10/18/2017
10/18/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general contractor Brent is not on the job site at this time.The landscaping around the fairways 11,12 and 13 is incomplete at this time.The cart
path is under repairs in various locations, at this time.The water truck is on the job site at this time assisting the subcontractors.The jobsite is in
compliance with p.m. 10 rules and regulations at this time.The comfort stations that are located near the maintenance yard are clean, and are in
compliance with EPA rules and regulations at this time.The weather is 93b0 with cloudy skies.The wind speed is approximately 2 to 4 mph.
10/19/2017
10/19/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The jobsite is clean and free of construction debris's at this time.Sections of the cart path are being removed and replaced with new concrete at this
time.The jobsite is in compliance with p.m. 10 rules and regulations at this time.The weather is 94b0 with clear skies.The wind speed is approximately 2
to 4 mph.
Printed: Monday, 11 July, 2022 14 of 15
CRWYSrEMS
10/20/2017
10/20/2017
GC- ONSITE
GREG CURDES
PARTIALLY
NPDES/PM10
APPROVED
Notes:
The general super intendant Scott is on the job site at this time overseeing the subcontractors that are working on the job site at this time.The jobsite
is clean and free of construction debris's at this time.The jobsite is in compliance with p.m. 10 and NPDES rules and regulations at this time.The comfort
stations are clean and in compliance with EPA rules and regulations.The weather is 74b0 with partly cloudy skies.The wind speed is approximately 2 to 6
mph at this time.
10/23/2017
10/23/2017 1:00
JP-ONSITE
JIM PETERS
PARTIALLY
PM
NPDES/PM10
APPROVED
Notes:
1200 to 1300Weather - Clear - temperature 75 to 104 - slight breeze to 8 mph - humidity 19%The plan realignments for the golf course are complete,
and over seeding has taken place -Urban Habitat personnel are demobilizing manpower and equipment. Granite personnel are constructing the bridges
(under another plan and permit with building department.the footings have been installed and contractor stripped forms and is backfilling around the
footings
10/25/2017
10/25/2017
1 7
JP-ONSITE
NPDES/PM10
JIM PETERS
APPROVED
Notes:
Project is complete on the Construction of the relocated holes is complete - contractor is seeding the areas disturbed during construction - they are
just doing punch list items replacing broken cart path concrete - Granite Construction is working on installing the bridges building department is
inspecting.
10/26/2017
10/26/2017 12:00
JP- ONSITE
JIM PETERS
APPROVED
PM
NPDES/PM10
Notes:
1100 to 1200Weather - Clear - temperature 70 to 99 - W slight breeze to 3 mph - humidity 24%Granite personnel on job to set and install the cart
path bridges at the 11th green and 12th fairway. No other work being done at this time
10/27/2017
10/25/2017
JP-ONSITE
JIM PETERS
APPROVED
NPDES/PM10
Notes:
Job was approved on Wednesday - no inspections are left to do
10/30/2017
10/30/2017
JP ONSITE
JIM PETERS
APPROVED
NPDES/PM10
Notes:
This project was approved on 10-27-2017
Printed: Monday, 11 July, 2022 15 of 15
CRWYSrEMS