General Inspection | 6/29/2020 | 6/29/2020 | 6/29/2020 | P | PASS |
Michael Zawacki
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Gate is closed and locked. Work looks completed, site has been hydroseeded.
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General Inspection | 5/27/2020 | 5/27/2020 | 5/27/2020 | P | PASS |
Michael Zawacki
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Riverside inc on side drilling a well, they have a small pond recirculating for their system. Site grading work is completed, still lots of bare dirt. Pond has water, flatbed at site with many 1 ton sacks of bentonite.
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General Inspection | 4/6/2020 | 4/6/2020 | 4/6/2020 | P | PASS |
Michael Zawacki
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No trackout. Looks like irragation canal completed. Site is pretty well grade3d, one large stock pile of top soil
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Tracking Control | 3/16/2020 | 3/16/2020 | 3/16/2020 | P | FAIL |
Andy J. Long
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Two locations of trackout, one on Glenwood on the north entrance and another unofficial entry point along Cole.
Correction request to clean up trackout and install construction entrance on Glenwood, current entrance is too muddy, no rock scraping action.
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General Inspection | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | PASS |
Michael Zawacki
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No access from cole, sidewalk and landscaping completed. Met with PM at site, parks dept also inspecting site. Currently getting final grade on pond, ditch has been tiled, doing pressure test. Some tracking out onto Glenwood, has sweeper twice a week.
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General Inspection | 2/4/2020 | 2/4/2020 | 2/4/2020 | P | PART |
Andy J. Long
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Need to install construction entrance on the SE entrance (N Glenwood off Cole) or close the gate. Appears workers and some deliveries driving into site through mud puddle.
Sweep dirty portion of road.
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Tracking Control | 1/23/2020 | 1/28/2020 | 1/28/2020 | A | PASS |
Michael Zawacki
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Glenwood exit has been swept, starting to compact in middle.
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General Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | P | PEND |
Michael Zawacki
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Some trackout. Talked to PM and will get a sweeper. Follow up scheduled.
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General Inspection | 1/2/2020 | 1/8/2020 | 1/10/2020 | P | PASS |
Michael Zawacki
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Site frozen and no workers on site at time of inspection. Entrance is round rock. Some stripping and stockpiles on site. No issues. Will need to watch for trackout when thawed.
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Site Preparation | 1/2/2020 | 1/2/2020 | 1/3/2020 | P | PASS |
Andy J. Long
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Randy Stevenson - onsite foreman ###-####; listed RP Jason also onsite.
Construction entrance rock installed on north perimeter of site on Glenwood and this will be the main access for hauling. Notified Randy that trackout control and extension of rock entrance will be required as activity increases. Currently workers and site access is from Cole Road behind the barn. Storm drain has DI sediment bag; there is an area where stormwater ponds in front of this entrance that should be avoided by site traffic when muddy.
Plan is to preserve existing vegetation and pasture area oustide the work area around the Tuttle Canal within the Spaulding Ranch site. Will follow up next week to check on entrance condtions.
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