| General Inspection | 5/27/2020 | 5/27/2020 | 5/27/2020 | P | PASS |
 Michael Zawacki
|
|
|
South of lake hazel phase.
Only homes have been on silver spur. Power enterprise on site. Streets and sidewalks clean. Hayden job trailer has been moved to east side of site. Road paved through site.
Some large stockpiles in new phase, no current dust issues.
|
| General Inspection | 4/23/2020 | 4/23/2020 | 4/23/2020 | P | PASS |
Andy J. Long
|
|
|
WIP on grading and infrastrucuture construction. No fugitive dust or trackout. Approved.
|
| General Inspection | 4/7/2020 | 4/7/2020 | 4/7/2020 | P | PASS |
Michael Zawacki
|
|
|
Paving and sidewalks done throughout site. Knife river has sweeper and rock entrance in to south area. Washout cleaned up.
No issues at site.
|
| General Inspection | 3/24/2020 | 3/24/2020 | 3/24/2020 | P | FAIL |
Michael Zawacki
|
|
|
Lots of dirt from backfill on sidewalks.
Knife river doing site prep on far south of site. Road is not paved to south cole. Heavy equipment is running throughout site.
Multiple homes under construction on western perimeter.
No homes have begun on north side. Culdesac curbing completed, not paved.
Multiple phases of construction under multiple permits. Lots of overlap, site getting same inspection report for all permits.
|
| General Inspection | 2/24/2020 | 2/24/2020 | 2/24/2020 | P | PASS |
Michael Zawacki
|
|
|
Few foundation poured in first phase. Did not see any dumped washout. No subdivision work.
|
| Tracking Control | 12/17/2019 | 12/17/2019 | 12/17/2019 | P | FAIL |
Andy J. Long
|
|
|
Need to provide stabilized entrance and or employee parking area. Lots of mud and loose dirt on Cole south of Lake Hazel.
Correction request to provide entrance, post ESC perrmit signs, and sweep Cole Road
|
| Site Preparation | 12/13/2019 | 12/13/2019 | 12/17/2019 | P | NR |
Andy J. Long
|
|
|
No construction entrance. Trackout from existing phases. Did not see SWPPP sign or permit box.
|