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Home
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Inspections
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Inspector Activity
Inspections for the day of:
Thursday, February 23, 2017
.
Number of inspections:
39
Percentage of inspections complete:
100 %
Percentage of inspections not complete:
0 %
Contact Information
Inspector
Melissa Jannusch
Title
EROSION INSPECTOR
Phone #
789-3996
Permit Number
Description
Received
Requested
Completed
AM/PM
Disposition
ESC16-00849
General Inspection
2/23/2017
2/23/2017
2/27/2017 3:25:10 PM
PASS
Rocks added to entrance. Silt fence around hillside perimeter
ESC16-00603
General Inspection
2/23/2017
2/23/2017
2/24/2017 3:59:47 PM
PASS
No corrections.
ESC16-00625
General Inspection
2/23/2017
2/23/2017
2/24/2017 11:33:49 AM
PASS
WIP. No corrections.
ESC16-00225
General Inspection
2/21/2017
2/23/2017
2/24/2017 11:08:39 AM
A
PEND
Trackout has been reduced. Dandy bags placed in problem areas. Rill erosion still present. No new areas of erosion.
ESC16-00329
General Inspection
2/23/2017
2/23/2017
2/24/2017 10:55:11 AM
PASS
ESC16-00288
General Inspection
2/21/2017
2/23/2017
2/24/2017 10:47:16 AM
A
PASS
Corrections addressed: have cleaned trackout and trash. BMPs maintained.
ESC16-00739
Aging Inspection
2/23/2017
2/23/2017
2/24/2017 10:22:54 AM
PASS
No corrections requested
ESC15-01579
General Inspection
2/23/2017
2/23/2017
2/23/2017 4:50:20 PM
FAIL
Windblown trash. Silt fence needs repairs. Corrections requested: fix fence, clean trash Spoke with Jason (RP) will call when fixed
ESC16-01561
General Inspection
2/23/2017
2/23/2017
2/23/2017 4:29:40 PM
P
PASS
ESC15-01613
General Inspection
2/23/2017
2/23/2017
2/23/2017 2:28:11 PM
P
PASS
ESC15-01532
General Inspection
2/23/2017
2/23/2017
2/23/2017 2:19:08 PM
CANC
ESC16-00676
General Inspection
2/23/2017
2/23/2017
2/23/2017 2:18:08 PM
P
PASS
No WIP. No corrections
ESC16-00731
General Inspection
2/23/2017
2/23/2017
2/23/2017 2:06:43 PM
NR
ESC16-00731
Site Final
2/23/2017
2/23/2017
2/23/2017 1:56:34 PM
P
CANC
ESC17-00079
Site Preparation
2/23/2017
2/23/2017
2/23/2017 1:55:52 PM
P
NR
Sign posted. Not ready to start.
Corrections requested:
1)Clean trackout on site 2) install concrete washout BMP
Spoke with RP Kelley plans to get washout and work on trackout. Will call when ready
ESC16-01459
BMP Violation
2/23/2017
2/23/2017
2/23/2017 1:54:03 PM
P
FAIL
No concrete washout. Concrete slurry on dirt. Trackout
Correction requested Clean up slurry install BMP for concrete washout. Clean trackout
Talked with RP Kelley. Plans to clean trackout and slurry. Will call once concrete washout is set up
ESC16-00679
Site Final
2/23/2017
2/23/2017
2/23/2017 12:49:32 PM
P
PASS
ESC16-00678
Site Final
2/23/2017
2/23/2017
2/23/2017 12:49:17 PM
P
PASS
ESC16-01112
Site Final
2/23/2017
2/23/2017
2/23/2017 12:49:01 PM
P
PASS
okay to final
ESC16-00747
Site Final
2/23/2017
2/23/2017
2/23/2017 12:40:07 PM
P
PASS
ESC16-00747
Aging Inspection
2/23/2017
2/23/2017
2/23/2017 12:39:31 PM
PASS
okay to final
ESC16-00314
Site Final
2/23/2017
2/23/2017
2/23/2017 12:32:54 PM
P
PASS
ESC16-00903
Site Preparation
2/23/2017
2/23/2017
2/23/2017 11:11:20 AM
P
CANC
ESC16-01260
Tracking Control
2/23/2017
2/23/2017
2/23/2017 11:10:08 AM
P
CANC
ESC16-01260
General Inspection
2/23/2017
2/23/2017
2/23/2017 11:08:14 AM
P
FAIL
Trackout. Lot adjacent has trakout on sidewalk and in gutter. Windblown trash.
Corrections requested clean trakout in subdivision, pick up trash
Spoke with site owner Kevin and RP Matt on site about cleaning trackout and trash
ESC16-00087
Site Final
2/23/2017
2/23/2017
2/23/2017 11:03:14 AM
P
PASS
ESC16-00087
Aging Inspection
2/23/2017
2/23/2017
2/23/2017 11:02:20 AM
PASS
okay to final
ESC16-00215
Site Final
2/23/2017
2/23/2017
2/23/2017 10:23:35 AM
P
PASS
ESC16-00558
Site Final
2/23/2017
2/23/2017
2/23/2017 10:18:23 AM
P
CANC
ESC16-00558
Aging Inspection
2/23/2017
2/23/2017
2/23/2017 10:18:00 AM
FAIL
No ESC signs posted. Trackout.
Corrections requested: move pile out of alleyway
Spoke with Brett has sweeper scheduled. Will move pile and post signs
ESC16-00759
General Inspection
2/23/2017
2/23/2017
2/23/2017 10:15:18 AM
P
FAIL
No ESC signs posted. Trackout.
Corrections requested: move pile out of alleyway
Spoke with Brett has sweeper scheduled. Will move pile and post signs
ESC16-00284
Site Final
2/23/2017
2/23/2017
2/23/2017 9:52:59 AM
P
PASS
ESC16-00903
General Inspection
2/23/2017
2/23/2017
2/23/2017 9:45:08 AM
P
PASS
WIP. Some foundations laid. Excavations for foundations in progress. SWPPP up to date. No ESC corrections requested.
ESC16-00900
General Inspection
2/23/2017
2/23/2017
2/23/2017 9:44:51 AM
P
PASS
WIP. Some foundations laid. Excavations for foundations in progress. SWPPP up to date. No ESC corrections requested.
ESC16-00903
Site Preparation
2/23/2017
2/23/2017
2/23/2017 9:44:35 AM
P
CANC
ESC16-00900
Site Preparation
2/23/2017
2/23/2017
2/23/2017 9:44:20 AM
P
CANC
ESC16-00905
General Inspection
2/23/2017
2/23/2017
2/23/2017 9:43:39 AM
PASS
WIP. Some foundations laid. Excavations for foundations in progress. SWPPP up to date. No ESC corrections requested.
ESC16-00752
Aging Inspection
2/23/2017
2/23/2017
2/23/2017 8:37:58 AM
CANC
ESC16-00750
General Inspection
2/23/2017
2/23/2017
2/23/2017 8:15:33 AM
CANC