General Inspection | 9/27/2012 | 9/27/2012 | 9/27/2012 | | DONE |
Clint A Smith
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Permit finaled.
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DOC - Permit Finaled | 9/27/2012 | 9/27/2012 | 9/27/2012 | P | PASS |
Clint A Smith
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General Inspection | 9/12/2012 | 9/12/2012 | 9/12/2012 | | PASS |
Clint A Smith
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General Inspection | 8/28/2012 | 8/28/2012 | 8/28/2012 | | PASS |
Clint A Smith
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General Inspection | 8/13/2012 | 8/13/2012 | 8/14/2012 | | PASS |
Clint A Smith
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General Inspection | 7/27/2012 | 7/27/2012 | 7/30/2012 | | PASS |
Kimberly M. Johnson
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General Inspection | 7/12/2012 | 7/12/2012 | 7/13/2012 | | PASS |
Clint A Smith
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General Inspection | 6/27/2012 | 6/27/2012 | 6/27/2012 | | PASS |
Clint A Smith
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General Inspection | 6/12/2012 | 6/12/2012 | 6/12/2012 | | PASS |
Clint A Smith
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General Inspection | 5/28/2012 | 5/28/2012 | 5/28/2012 | | CANC |
Clint A Smith
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Holiday
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General Inspection | 5/11/2012 | 5/11/2012 | 5/11/2012 | | PASS |
Clint A Smith
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General Inspection | 4/26/2012 | 4/26/2012 | 4/26/2012 | | PASS |
Clint A Smith
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General Inspection | 4/11/2012 | 4/11/2012 | 4/11/2012 | | PASS |
Clint A Smith
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General Inspection | 3/27/2012 | 3/27/2012 | 3/27/2012 | | PASS |
Clint A Smith
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General Inspection | 3/12/2012 | 3/12/2012 | 3/12/2012 | | PASS |
Clint A Smith
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General Inspection | 2/24/2012 | 2/24/2012 | 2/24/2012 | | PART |
Clint A Smith
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Most area of the permitted area has had a tachifier mulch blend applied on the disturbed soil.
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General Inspection | 2/9/2012 | 2/9/2012 | 2/9/2012 | | PASS |
Clint A Smith
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Lots have had an application of a seed, tachifier and mulch application.
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General Inspection | 1/25/2012 | 1/25/2012 | 1/26/2012 | | PART |
Clint A Smith
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Must stabilize all disturbed soil that is inactive 14 days or greater.
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General Inspection | 1/10/2012 | 1/10/2012 | 1/10/2012 | | PASS |
Clint A Smith
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General Inspection | 12/26/2011 | 12/26/2011 | 12/27/2011 | | PASS |
Clint A Smith
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General Inspection | 11/29/2011 | 11/29/2011 | 11/30/2011 | | PASS |
Clint A Smith
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General Inspection | 11/9/2011 | 11/9/2011 | 11/9/2011 | | PART |
Clint A Smith
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Verbal to RP: Prior to the 11/11/11 to clean up all hard surfaces of all sediment and debris.
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Tracking Control | 10/21/2011 | 10/25/2011 | 10/21/2011 | A | PASS |
Clint A Smith
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Sweeper has cleaned up all the sediment off of the hard surfaces today.
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General Inspection | 10/21/2011 | 10/21/2011 | 10/21/2011 | | FAIL |
Clint A Smith
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Verbal to RP: CLean up all sediment and debris off of all hard surfaces throughout the alley way and Wise way. WIll re-inspect on 10/25/2011AM.
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General Inspection | 10/6/2011 | 10/6/2011 | 10/6/2011 | | PASS |
Clint A Smith
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General Inspection | 9/21/2011 | 9/21/2011 | 9/21/2011 | | PASS |
Clint A Smith
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General Inspection | 9/6/2011 | 9/6/2011 | 9/6/2011 | | PASS |
Clint A Smith
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General Inspection | 8/19/2011 | 8/19/2011 | 8/19/2011 | | PART |
Clint A Smith
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Clean up public roadway on a daily basis.
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Tracking Control | 8/2/2011 | 8/4/2011 | 8/4/2011 | A | PASS |
Clint A Smith
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Conference | 7/28/2011 | 8/2/2011 | 8/2/2011 | A | FAIL |
Clint A Smith
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Verbal to RP: Clean up all hard surface of all sediment and debris on a daily basis. Will follow up on 8/4/2011.
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BMP Violation | 7/27/2011 | 7/28/2011 | 7/28/2011 | A | PART |
Clint A Smith
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Will have a conference with the RP over other mminor issues.
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General Inspection | 7/26/2011 | 7/27/2011 | 7/27/2011 | P | FAIL |
Clint A Smith
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CORRECTION NOTICE Verbal to Project manager (Jeff Corsen) Must provide a valid RP who has day to day control of all erosion and sediment control pertainig to the project. Must maintain and provide a valid washout pit for all concrete activities. (photo documented) Failure to comply by the next inspection will result in a STOP WORK ORDER. Will re-inspect on 7/28/2011 9am.
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BMP Violation | 7/25/2011 | 7/26/2011 | 7/26/2011 | A | FAIL |
Clint A Smith
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Verbal to GC (Randy Rutzel): Must provide a valid RP with day to day control over operations with all issued permits pertaining to Knife Rivers project at Dallas Harris Subdivision. Will follow up on 7/27/2011 PM.
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Tracking Control | 7/22/2011 | 7/25/2011 | 7/25/2011 | A | FAIL |
Clint A Smith
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Will contact project manager and explain that they must provide an RP with day to day comtrol of the project. All listed RP's are in North Dakota and do not have day to day control over the project pertaining to erosion control. Will re-inspect on 7/26/2011.
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General Inspection | 7/22/2011 | 7/22/2011 | 7/22/2011 | | PART |
Clint A Smith
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Message to RP: Need to discuss over the accesses off of the project onto the paved areas. Will follow up on 7/25/2011 if I do not receive contact from the RP.
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General Inspection | 7/1/2011 | 7/7/2011 | 7/7/2011 | A | PASS |
Clint A Smith
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General Inspection | 7/1/2011 | 7/1/2011 | 7/1/2011 | | DONE |
Clint A Smith
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Message to RP to contact us on some issues and concerns with the activities that are occuring. Will follow up on 7/7/2011.
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General Inspection | 6/16/2011 | 6/16/2011 | 6/16/2011 | | PASS |
Clint A Smith
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General Inspection | 6/1/2011 | 6/1/2011 | 6/1/2011 | | PASS |
Clint A Smith
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Tracking Control | 5/16/2011 | 5/17/2011 | 5/17/2011 | A | PASS |
Clint A Smith
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General Inspection | 5/14/2011 | 5/16/2011 | 5/16/2011 | A | PART |
Clint A Smith
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Walked the site with the consultant for the operator today pointing out the potental violations through out the project area. Will do a "General Inspection on 5/17/2011am and will contact RP over in violations.
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General Inspection | 5/10/2011 | 5/10/2011 | 5/10/2011 | | PART |
Clint A Smith
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Verbal to RP: PRovide a stabilizedconstruction exit. RP informed me that he has a delivery of rock coming out today and will construct the exit at the end of Timbersaw.
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Site Preparation | 4/25/2011 | 4/25/2011 | 4/25/2011 | | NR |
Clint A Smith
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Waiting on RP to contact the city for the start date.
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