Permit Application Status

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PRSITE20231064

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Summary

Projects:

Application Number:

PRSITE20231064

Application Type:

Development - Site

Application Status:

Final Acceptance

Property Owner's Full Name:

LEES SUMMIT SENIOR COMMUNITY LLC

Category of Work:

DEVELOPMENT COMPLETE

Description of Work:

THE PRINCETON - DETENTION BASIN CONVERSION STOP WORK ORDER generated on 05/17/2023 12:00 AM by username 'Patrick Schonfeldt'. STOP WORK ORDER removed on 05/19/2023 12:00 AM by username 'Patrick Schonfeldt'.

Application Date:

03/14/2023

Issued Date:

03/30/2023

Date Finalled:

10/19/2023

Locations

Locations:

Property
60430980300000000

Address
1701 SE OLDHAM PKWY, LEES SUMMIT, MO 64081

Contacts

Property Owner:

LEES SUMMIT SENIOR COMMUNITY LLC, Address:5051 S NATIONAL AVE STE 4-100

Contractor:

TRINITY EXCAVATING & CONSTRUCTION INC, Address:313 W ELM STREET, Phone:(913) 829-6090

Reviews

Review Type	Outcome	Est. Completion Date	Completed
Licensed Contractors	Approved	03/14/2023	03/28/2023
Reviewer:	Dawn Bell
Reviewer Comments:

Fees

Paid Fees	Amount	Paid	Owing	Date Paid
Site Grading Fee	$2,403.90	$2,403.90	Paid	04/13/2023
Outstanding Fees	Amount	Paid	Owing	Date Paid
No outstanding fees.
Totals:	$2,403.90	$2,403.90	$0.00

Total Amount Payable Online: $0.00

Inspections

Inspection	Outcome	Requested	Scheduled	Date Inspected
Site Visit	Partial	4/3/2023	4/3/2023	04/03/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/03/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet.
Erosion Control Inspection	Partial	4/10/2023	4/10/2023	04/10/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 04/10/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance
Site Visit	Partial	4/10/2023	4/10/2023	04/10/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/03/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23
Site Visit	Partial	4/11/2023	4/11/2023	04/11/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/10/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection.
Erosion Control Inspection	Partial	4/12/2023	4/12/2023	04/12/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 04/10/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection
Site Visit	Partial	4/12/2023	4/12/2023	04/12/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/11/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin
Site Visit	Partial	4/13/2023	4/13/2023	04/13/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/12/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation
Site Visit	Partial	4/14/2023	4/14/2023	04/14/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/13/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin
Site Visit	Partial	4/17/2023	4/17/2023	04/17/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/14/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin
Site Visit	Partial	4/18/2023	4/18/2023	04/18/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/17/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin
Site Visit	Partial	4/19/2023	4/19/2023	04/19/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/18/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock
Erosion Control Inspection	Partial	4/20/2023	4/20/2023	04/20/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 04/12/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	4/21/2023	4/21/2023	04/21/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/19/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development tonight
Site Visit	Partial	4/24/2023	4/24/2023	04/24/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/21/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today
Site Visit	Partial	4/25/2023	4/25/2023	04/25/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/24/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today
Site Visit	Partial	4/26/2023	4/26/2023	04/26/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/25/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today
Site Visit	Partial	4/27/2023	4/27/2023	04/27/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/26/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today
Erosion Control Inspection	Partial	4/28/2023	4/28/2023	04/28/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 04/20/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	5/1/2023	5/1/2023	05/01/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 04/27/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin
Site Visit	Partial	5/2/2023	5/2/2023	05/02/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/01/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock
Site Visit	Partial	5/3/2023	5/3/2023	05/03/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/02/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin
Site Visit	Partial	5/4/2023	5/4/2023	05/04/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/03/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin
Site Visit	Partial	5/5/2023	5/5/2023	05/05/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/04/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin
Site Visit	Partial	5/8/2023	5/8/2023	05/08/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/05/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin
Site Visit	Partial	5/9/2023	5/9/2023	05/09/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/08/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation
Site Visit	Partial	5/10/2023	5/10/2023	05/10/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/09/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation
Erosion Control Inspection	Partial	5/11/2023	5/11/2023	05/11/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 04/28/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	5/12/2023	5/12/2023	05/12/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/10/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles
Erosion Control Inspection	Partial	5/15/2023	5/15/2023	05/15/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 05/11/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Failed - Stop Work	5/17/2023	5/17/2023	05/17/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 05/15/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps
Erosion Control Inspection	Partial	5/19/2023	5/19/2023	05/19/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 05/17/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system
Site Visit	Partial	5/19/2023	5/19/2023	05/19/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/12/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin
Site Visit	Partial	5/22/2023	5/22/2023	05/22/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/19/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup
Site Visit	Partial	5/23/2023	5/23/2023	05/23/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/22/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site
Site Visit	Partial	5/24/2023	5/24/2023	05/24/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/23/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site.
Site Visit	Partial	5/30/2023	5/30/2023	05/30/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/24/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site
Erosion Control Inspection	Partial	5/31/2023	5/31/2023	05/31/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 05/19/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	6/1/2023	6/1/2023	06/01/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 05/31/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	6/2/2023	6/2/2023	06/02/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 05/30/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today
Erosion Control Inspection	Partial	6/5/2023	6/5/2023	06/05/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/01/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	6/5/2023	6/5/2023	06/05/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 06/02/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today
Erosion Control Inspection	Partial	6/6/2023	6/6/2023	06/06/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/05/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	6/7/2023	6/7/2023	06/07/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/06/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	6/15/2023	6/15/2023	06/15/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/07/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	6/19/2023	6/19/2023	06/19/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/15/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	6/21/2023	6/21/2023	06/21/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 06/05/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature
Site Visit	Partial	6/22/2023	6/22/2023	06/22/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 06/21/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today
Site Visit	Partial	6/23/2023	6/23/2023	06/23/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 06/22/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature
Erosion Control Inspection	Partial	6/28/2023	6/28/2023	06/28/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/19/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	7/3/2023	7/3/2023	07/03/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 06/23/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today
Erosion Control Inspection	Partial	7/5/2023	7/5/2023	07/05/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 06/28/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	7/6/2023	7/6/2023	07/06/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/03/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping
Site Visit	Partial	7/10/2023	7/10/2023	07/10/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/06/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working
Site Visit	Partial	7/11/2023	7/11/2023	07/11/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/10/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working
Erosion Control Inspection	Partial	7/13/2023	7/13/2023	07/13/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/05/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	7/17/2023	7/17/2023	07/17/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/13/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	7/18/2023	7/18/2023	07/18/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/17/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	7/19/2023	7/19/2023	07/19/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/18/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	7/20/2023	7/20/2023	07/20/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/11/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site
Erosion Control Inspection	Partial	7/21/2023	7/21/2023	07/21/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/19/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	7/24/2023	7/24/2023	07/24/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/21/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	7/26/2023	7/26/2023	07/26/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/20/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site
Site Visit	Partial	7/27/2023	7/27/2023	07/27/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/26/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site
Erosion Control Inspection	Partial	7/28/2023	7/28/2023	07/28/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/24/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection
Erosion Control Inspection	Partial	7/31/2023	7/31/2023	07/31/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/28/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	8/2/2023	8/2/2023	08/02/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 07/27/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site
Erosion Control Inspection	Partial	8/3/2023	8/3/2023	08/03/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 07/31/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	8/4/2023	8/4/2023	08/04/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/02/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin
Site Visit	Partial	8/7/2023	8/7/2023	08/07/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/04/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin
Site Visit	Partial	8/9/2023	8/9/2023	08/09/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/07/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin
Erosion Control Inspection	Partial	8/9/2023	8/9/2023	08/09/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 08/03/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	8/10/2023	8/10/2023	08/10/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/09/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site
Site Visit	Partial	8/14/2023	8/14/2023	08/14/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/10/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation
Erosion Control Inspection	Partial	8/14/2023	8/14/2023	08/14/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 08/09/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection
Site Visit	Partial	8/15/2023	8/15/2023	08/15/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/14/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site
Site Visit	Partial	8/16/2023	8/16/2023	08/16/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/15/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin
Site Visit	Partial	8/21/2023	8/21/2023	08/21/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/16/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin 8-21-23 PS No activity on site
Site Visit	Partial	8/22/2023	8/22/2023	08/22/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/21/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin 8-21-23 PS No activity on site 8-22-23 PS No activity on site
Site Visit	Partial	8/24/2023	8/24/2023	08/24/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/22/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin 8-21-23 PS No activity on site 8-22-23 PS No activity on site 8-24-23 PS Landscaper on site
Site Visit	Partial	8/25/2023	8/25/2023	08/25/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/24/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin 8-21-23 PS No activity on site 8-22-23 PS No activity on site 8-24-23 PS Landscaper on site 8-25-23 PS No activity on site
Erosion Control Inspection	Passed	9/11/2023	9/11/2023	09/11/2023
Corrections:	Correction 1: Misc Status: Corrective Action Required Date Status Changed: 08/14/2023 Comments: 4-10-23 PS Perimeter silt fence installed per plans. Add silt fence barrier at outlet for basin as shown on plans and add additional gravel at construction entrance 4-12-23 PS Contractor has added additional gravel at construction entrance and silt fence at basin outlet. Erosion control within compliance at inspection 4-20-23 PS Erosion control acceptable at time of inspection 4-28-23 PS Erosion control acceptable at time of inspection 5-17-23 PS Stop work order issued. Basin being emptied from rains with pump into storm sewer system. Residents alerted to silt heavy waters in creek downstream. Issues explained to contractor on site who stopped pumps 5-19-23 PS Contractor is not pumping or removing water that is in basin at this time. If moving to pump from basin at future Inspector will need to see that silt is not leaving site and entering storm system 5-31-23 PS Erosion control acceptable at time of inspection 6-1-23 PS Erosion control acceptable at time of inspection 6-5-23 PS Erosion control acceptable at time of inspection 6-6-23 PS Erosion control acceptable at time of inspection 6-15-23 PS Erosion control acceptable at time of inspection 6-19-23 PS Erosion control acceptable at time of inspection 6-28-23 PS Erosion control acceptable at time of inspection 7-5-23 PS Erosion control acceptable at time of inspection 7-13-23 PS Erosion control acceptable at time of inspection 7-17-23 PS Erosion control acceptable at time of inspection 7-21-23 PS Erosion control acceptable at time of inspection 7-24-23 PS Erosion control acceptable at time of inspection 7-28-23 PS Erosion control acceptable at time of inspection 7-31-23 PS Erosion control acceptable at time of inspection 8-3-23 PS Erosion control acceptable at time of inspection 8-14-23 PS Erosion control acceptable at time of inspection
ESC - (Vegetation/Ground Cover)	Passed	9/11/2023	9/11/2023	09/11/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 09/11/2023 Comments: 9-11-23 PS Sod has been installed at project and is being watered on daily basis. Trees/vegetation planted on perimeter of basin and bio retention basin. Mulch has been added throughout bio retention basin
Site Visit	Partial	9/11/2023	9/11/2023	09/11/2023
Corrections:	Correction 1: Misc Status: Informational Date Status Changed: 08/25/2023 Comments: 4-3-23 PS Made site visit, no construction on site yet. 4-10-23 PS Meet Scott with Trinity excavation on site to inspect project erosion control and timeline. Construction expected to begin tomorrow 4-11-23 4-11-23 PS Contractor mobilizing equipment on site. No work at time of inspection. 4-12-23 PS Contractor has begun soil excavation of existing basin 4-13-23 PS Contractor continuing with site excavation 4-14-23 PS Contractor continuing with excavation of basin 4-17-23 PS Contractor on site excavating and breaking rock at basin 4-18-23 PS Contractor on site excavating at basin 4-19-23 PS Contractor continuing basin excavation and breaking rock 4-21-23 PS No work for development today 4-24-23 PS No work for development today 4-25-23 PS No work for development today 4-26-23 PS No work for development today 4-27-23 PS No work for development today 5-1-23 PS Contractor is on site breaking rock and excavating at basin 5-2-23 PS Contractor excavating basin and breaking rock 5-3-23 PS Contractor excavating basin 5-4-23 PS Contractor excavating basin 5-5-23 PS Contractor excavating basin 5-8-23 PS Contractor excavating basin 5-9-23 PS Contractor working to remove spoils piles from excavation 5-10-23 PS Contractor continuing to remove spoils piles from excavation 5-12-23 PS Contractor excavating at basin and removing spoils piles 5-19-23 PS Contractor placing rip rap along sides of basin 5-22-23 PS Contractor continuing to spread rip rap and site cleanup 5-23-23 PS No work on site 5-24-23 PS No work on site today. Contractor has removed equipment from site. 5-30-23 PS No work on site 6-2-23 PS No work on site today 6-5-23 PS No work on site today 6-21-23 PS Crew on site boring for electrical for basin water feature 6-22-23 PS No work on site for development today 6-23-23 PS Electrical trade on site working on electrical for water feature 7-3-23 PS No work on site for development today 7-6-23 PS Crew grading at basin and bio retention for landscaping 7-10-23 PS Landscaping contractor on site working 7-11-23 PS Landscaping contractors on site working 7-20-23 PS No work on site 7-26-23 PS Landscaping contractor on site 7-27-23 PS No activity on site 8-2-23 PS No activity on site 8-4-23 PS Landscaping contractor setting landscape rocks at basin 8-7-23 PS Landscape crew setting landscape rocks and trees at basin 8-9-23 PS Landscape crew has planted trees and placed sod and vegetation at basin 8-10-23 PS No activity on site 8-14-23 PS No activity on site, contractor has placed landscaping rocks, trees, vegetation 8-15-23 PS No activity on site 8-16-23 PS Vegetation has been placed throughout bio retention basin. Water feature has been installed at basin 8-21-23 PS No activity on site 8-22-23 PS No activity on site 8-24-23 PS Landscaper on site 8-25-23 PS No activity on site 9-11-23 PS Sod has been installed at project and is being watered on daily basis. Trees/vegetation planted on perimeter of basin and bio retention basin. Mulch has been added throughout bio retention basin. As built required on basin

Documents & Images

Date Uploaded	File Type	Document Name
03/14/2023		FeeWorkseetPrincetonPermanentPool
03/14/2023		STAMPED PLANS APPROVED - PRINCETON STORMWATER REVISIONS
03/30/2023	Receipt	Receipt for transaction: 2023-001793
03/30/2023	Letter	DE-Permit
04/03/2023	Letter	INSPECTION SUMMARY
04/10/2023	Letter	INSPECTION SUMMARY
04/10/2023	Letter	INSPECTION SUMMARY
04/11/2023	Letter	INSPECTION SUMMARY
04/12/2023	Letter	INSPECTION SUMMARY
04/12/2023	Letter	INSPECTION SUMMARY
04/13/2023	Letter	INSPECTION SUMMARY
04/14/2023	Letter	INSPECTION SUMMARY
04/13/2023	Receipt	Receipt for transaction: 2023-002063
04/17/2023	Letter	INSPECTION SUMMARY
04/18/2023	Letter	INSPECTION SUMMARY
04/19/2023	Letter	INSPECTION SUMMARY
04/20/2023	Letter	INSPECTION SUMMARY
04/21/2023	Letter	INSPECTION SUMMARY
04/24/2023	Letter	INSPECTION SUMMARY
04/25/2023	Letter	INSPECTION SUMMARY
04/26/2023	Letter	INSPECTION SUMMARY
04/27/2023	Letter	INSPECTION SUMMARY
04/28/2023	Letter	INSPECTION SUMMARY
05/01/2023	Letter	INSPECTION SUMMARY
05/02/2023	Letter	INSPECTION SUMMARY
05/03/2023	Letter	INSPECTION SUMMARY
05/04/2023	Letter	INSPECTION SUMMARY
05/05/2023	Letter	INSPECTION SUMMARY
05/08/2023	Letter	INSPECTION SUMMARY
05/09/2023	Letter	INSPECTION SUMMARY
05/10/2023	Letter	INSPECTION SUMMARY
05/11/2023	Letter	INSPECTION SUMMARY
05/12/2023	Letter	INSPECTION SUMMARY
05/15/2023	Letter	INSPECTION SUMMARY
05/17/2023	Letter	Stop Work Order
05/19/2023	Letter	INSPECTION SUMMARY
05/19/2023	Letter	INSPECTION SUMMARY
05/22/2023	Letter	INSPECTION SUMMARY
05/23/2023	Letter	INSPECTION SUMMARY
05/24/2023	Letter	INSPECTION SUMMARY
05/30/2023	Letter	INSPECTION SUMMARY
05/31/2023	Letter	INSPECTION SUMMARY
06/01/2023	Letter	INSPECTION SUMMARY
06/02/2023	Letter	INSPECTION SUMMARY
06/05/2023	Letter	INSPECTION SUMMARY
06/05/2023	Letter	INSPECTION SUMMARY
06/06/2023	Letter	INSPECTION SUMMARY
06/07/2023	Letter	INSPECTION SUMMARY
06/15/2023	Letter	INSPECTION SUMMARY
06/19/2023	Letter	INSPECTION SUMMARY
06/21/2023	Letter	INSPECTION SUMMARY
06/22/2023	Letter	INSPECTION SUMMARY
06/23/2023	Letter	INSPECTION SUMMARY
06/28/2023	Letter	INSPECTION SUMMARY
07/03/2023	Letter	INSPECTION SUMMARY
07/05/2023	Letter	INSPECTION SUMMARY
07/06/2023	Letter	INSPECTION SUMMARY
07/10/2023	Letter	INSPECTION SUMMARY
07/11/2023	Letter	INSPECTION SUMMARY
07/13/2023	Letter	INSPECTION SUMMARY
07/17/2023	Letter	INSPECTION SUMMARY
07/18/2023	Letter	INSPECTION SUMMARY
07/19/2023	Letter	INSPECTION SUMMARY
07/20/2023	Letter	INSPECTION SUMMARY
07/21/2023	Letter	INSPECTION SUMMARY
07/24/2023	Letter	INSPECTION SUMMARY
07/26/2023	Letter	INSPECTION SUMMARY
07/27/2023	Letter	INSPECTION SUMMARY
07/28/2023	Letter	INSPECTION SUMMARY
07/31/2023	Letter	INSPECTION SUMMARY
08/02/2023	Letter	INSPECTION SUMMARY
08/03/2023	Letter	INSPECTION SUMMARY
08/04/2023	Letter	INSPECTION SUMMARY
08/07/2023	Letter	INSPECTION SUMMARY
08/09/2023	Letter	INSPECTION SUMMARY
08/09/2023	Letter	INSPECTION SUMMARY
08/10/2023	Letter	INSPECTION SUMMARY
08/14/2023	Letter	INSPECTION SUMMARY
08/14/2023	Letter	INSPECTION SUMMARY
08/15/2023	Letter	INSPECTION SUMMARY
08/16/2023	Letter	INSPECTION SUMMARY
08/21/2023	Letter	INSPECTION SUMMARY
08/22/2023	Letter	INSPECTION SUMMARY
08/24/2023	Letter	INSPECTION SUMMARY
08/25/2023	Letter	INSPECTION SUMMARY
09/11/2023	Letter	INSPECTION SUMMARY
09/11/2023	Letter	INSPECTION SUMMARY
09/11/2023	Letter	INSPECTION SUMMARY
09/11/2023	Letter	INSPECTION SUMMARY
10/19/2023	Letter	DE-Certificate of Final Acceptance (Commercial)

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