| Site Final | 7/21/2020 | 7/21/2020 | 7/23/2020 | P | NR |
 Michael Zawacki
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Sent message to Anthony, Gary, and Kai to remove inlet bags from kimball.
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| Aging Inspection | 7/20/2020 | 7/20/2020 | 7/21/2020 | | CANC |
Andy J. Long
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rescheduled for site final
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| Aging Inspection | 5/18/2020 | 5/18/2020 | 5/18/2020 | | PASS |
Michael Zawacki
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All homes completed and lots landscaped. Site still has Di bags at Cannel Island and a port o pot.
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| Aging Inspection | 3/16/2020 | 3/16/2020 | 3/23/2020 | | PASS |
Andy J. Long
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Homes still in progress on Kimball by Tresidio Homes.
Trash contained, no trackout. Storm drains have sediment bags installed. No discharges or BMP violations observed.
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| Aging Inspection | 1/15/2020 | 1/15/2020 | 1/15/2020 | | PART |
Michael Zawacki
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Some issues before snowfall. Individual lots have been scheduled for follow up, RP notified.
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| General Inspection | 11/15/2019 | 11/15/2019 | 11/15/2019 | P | PASS |
Michael Zawacki
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Lots of activity in neighborhood. Tresido is having streets swept. Some material and trailers blocking areas on strret and sidewalk. Homes on south end nearly done and windblown trash picked up. No major issues at time of inspection.
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| General Inspection | 10/15/2019 | 10/15/2019 | 10/15/2019 | P | FAIL |
Michael Zawacki
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Lots of windblown trash alonge south east rear of site.
Concrete washout is full.
Waste has been dumped around concrete washout.
Dirt on roads and sidewalks.
Sent message to everyone I have number with a Tresido Homes.
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| General Inspection | 9/19/2019 | 9/23/2019 | 9/23/2019 | P | PASS |
Andy J. Long
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Concrete washout installed. Storm drains have sediment protection installed. No trackout out of sub. No spills or discharges observed.
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| General Inspection | 8/23/2019 | 8/28/2019 | 8/30/2019 | A | CANC |
Andy J. Long
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| Aging Inspection | 8/21/2019 | 8/21/2019 | 8/23/2019 | | CANC |
Andy J. Long
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| General Inspection | 6/17/2019 | 6/17/2019 | 6/17/2019 | P | PASS |
Andy J. Long
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Tresidio homes doing all SFHs. Subdivsion now called Maple Creek. No trackout, discharges, loose trash issues at time of inspection.
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| General Inspection | 5/31/2019 | 5/31/2019 | 5/31/2019 | P | PASS |
Michael Zawacki
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WIP on a few SFH. Landscapers on site, some dirt on sidewalk. No dirt leaving site, no issues.
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| General Inspection | 4/22/2019 | 4/22/2019 | 4/22/2019 | P | PART |
Michael Zawacki
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Sidewalks and gutters can use a light sweeping. Large concrete washout on site. Stucco has been dumped around every home that has had stucco work.
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| General Inspection | 3/13/2019 | 3/13/2019 | 3/13/2019 | P | PART |
Michael Zawacki
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SOme tracking on street. Sent message to RP for homes causing issues.
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| General Inspection | 2/1/2019 | 2/1/2019 | 2/1/2019 | P | FAIL |
Andy J. Long
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Homebuilder Tresidio not using designated lined washout facility.
corrections issued to Tresidio. No subdivision activity.
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| General Inspection | 1/9/2019 | 1/9/2019 | 1/9/2019 | P | PASS |
Michael Zawacki
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No home building activity. All perimeter fences installed, road and sidewalk complete, new drains have inlet protection. No equipment or materials staged on site.
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| General Inspection | 12/6/2018 | 12/6/2018 | 12/6/2018 | P | PASS |
Michael Zawacki
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No new activity. Steel perimeter fence is complete, inlets in new road all have inlet protection.
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| General Inspection | 11/21/2018 | 11/21/2018 | 11/21/2018 | P | PASS |
Michael Zawacki
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Interior roads and sidewalks complete. Fence crew on site, post for perimeter fence installed. Seperate crew on site working in canal right of way.
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| General Inspection | 10/18/2018 | 10/18/2018 | 10/18/2018 | P | FAIL |
Michael Zawacki
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Curbing and sidewalk installed. Roadbed has been prepped. Lots of trackout from both entrances. If road is not installed soon site will need two stabalized crushed rock pads. Kimball needs to be swept.
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| General Inspection | 10/1/2018 | 10/1/2018 | 10/1/2018 | P | PASS |
Michael Zawacki
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Site has been rough graded. Sewer and/or water lines have been installed. Some materials being stored in south west corner. No blowing dust or trackout at time of inspection.
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| General Inspection | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | PART |
Michael Zawacki
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Site needs stabalized ebtrance and exits at two locations.
Water truck on site, dust is being kept down. Entire site is graded, silt fence protecting canals where there is no natural buffer.
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| General Inspection | 8/14/2018 | 8/21/2018 | 8/21/2018 | A | PASS |
Andy J. Long
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Site rough grading is complete. No roads or joint trench activity yet. Silt fence BMP is installed along the irrigation canal to the south of site. No trackout to Kiball or windblown dust. Permit sign is posted.
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| General Inspection | 8/6/2018 | 8/6/2018 | 8/6/2018 | P | PASS |
Michael Zawacki
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Site is stripped and graded. Water tanke on site, one excavator currently stored. Silt fence is protecting canal on south end. Rock entrance will need to be improved before construction. No blowing dust or track out.
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| Site Preparation | 7/17/2018 | 7/18/2018 | 7/19/2018 | P | PASS |
Andy J. Long
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2 PM John ###-####
Onsite meeting and walk through with RP John. ESC permit sign and SWPPP info board is posted at entrance. Existing gravel/dirt access through parcel will have addition construction rock installed by excavator when they start grading next week.
Silt fence is installed along the Farmer's Lateral canal, in addition there is a 30 ft easement along canal which will also serve as a buffer. Storm drain sediment bag installed in DI on Kendall at project entrance. Requested that dust control be a priority during grading and hauling work.
Flat lot. Previous homes have been demolished, some tree removal is on going.
Approved for construction.
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