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
InspectorMelissa Jannusch
TitleEROSION INSPECTOR
Phone #789-3996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00849 General Inspection2/23/20172/23/20172/27/2017 3:25:10 PM PASS
Rocks added to entrance. Silt fence around hillside perimeter
ESC16-00603 General Inspection2/23/20172/23/20172/24/2017 3:59:47 PM PASS
No corrections.
ESC16-00625 General Inspection2/23/20172/23/20172/24/2017 11:33:49 AM PASS
WIP. No corrections.
ESC16-00225 General Inspection2/21/20172/23/20172/24/2017 11:08:39 AMAPEND
Trackout has been reduced. Dandy bags placed in problem areas. Rill erosion still present. No new areas of erosion.
ESC16-00329 General Inspection2/23/20172/23/20172/24/2017 10:55:11 AM PASS
ESC16-00288 General Inspection2/21/20172/23/20172/24/2017 10:47:16 AMAPASS
Corrections addressed: have cleaned trackout and trash. BMPs maintained.
ESC16-00739 Aging Inspection2/23/20172/23/20172/24/2017 10:22:54 AM PASS
No corrections requested
ESC15-01579 General Inspection2/23/20172/23/20172/23/2017 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 Inspection2/23/20172/23/20172/23/2017 4:29:40 PMPPASS
ESC15-01613 General Inspection2/23/20172/23/20172/23/2017 2:28:11 PMPPASS
ESC15-01532 General Inspection2/23/20172/23/20172/23/2017 2:19:08 PM CANC
ESC16-00676 General Inspection2/23/20172/23/20172/23/2017 2:18:08 PMPPASS
No WIP. No corrections
ESC16-00731 General Inspection2/23/20172/23/20172/23/2017 2:06:43 PM NR
ESC16-00731 Site Final2/23/20172/23/20172/23/2017 1:56:34 PMPCANC
ESC17-00079 Site Preparation2/23/20172/23/20172/23/2017 1:55:52 PMPNR
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 Violation2/23/20172/23/20172/23/2017 1:54:03 PMPFAIL
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 Final2/23/20172/23/20172/23/2017 12:49:32 PMPPASS
ESC16-00678 Site Final2/23/20172/23/20172/23/2017 12:49:17 PMPPASS
ESC16-01112 Site Final2/23/20172/23/20172/23/2017 12:49:01 PMPPASS
okay to final
ESC16-00747 Site Final2/23/20172/23/20172/23/2017 12:40:07 PMPPASS
ESC16-00747 Aging Inspection2/23/20172/23/20172/23/2017 12:39:31 PM PASS
okay to final
ESC16-00314 Site Final2/23/20172/23/20172/23/2017 12:32:54 PMPPASS
ESC16-00903 Site Preparation2/23/20172/23/20172/23/2017 11:11:20 AMPCANC
ESC16-01260 Tracking Control2/23/20172/23/20172/23/2017 11:10:08 AMPCANC
ESC16-01260 General Inspection2/23/20172/23/20172/23/2017 11:08:14 AMPFAIL
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 Final2/23/20172/23/20172/23/2017 11:03:14 AMPPASS
ESC16-00087 Aging Inspection2/23/20172/23/20172/23/2017 11:02:20 AM PASS
okay to final
ESC16-00215 Site Final2/23/20172/23/20172/23/2017 10:23:35 AMPPASS
ESC16-00558 Site Final2/23/20172/23/20172/23/2017 10:18:23 AMPCANC
ESC16-00558 Aging Inspection2/23/20172/23/20172/23/2017 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 Inspection2/23/20172/23/20172/23/2017 10:15:18 AMPFAIL
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 Final2/23/20172/23/20172/23/2017 9:52:59 AMPPASS
ESC16-00903 General Inspection2/23/20172/23/20172/23/2017 9:45:08 AMPPASS
WIP. Some foundations laid. Excavations for foundations in progress. SWPPP up to date. No ESC corrections requested.
ESC16-00900 General Inspection2/23/20172/23/20172/23/2017 9:44:51 AMPPASS
WIP. Some foundations laid. Excavations for foundations in progress. SWPPP up to date. No ESC corrections requested.
ESC16-00903 Site Preparation2/23/20172/23/20172/23/2017 9:44:35 AMPCANC
ESC16-00900 Site Preparation2/23/20172/23/20172/23/2017 9:44:20 AMPCANC
ESC16-00905 General Inspection2/23/20172/23/20172/23/2017 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 Inspection2/23/20172/23/20172/23/2017 8:37:58 AM CANC
ESC16-00750 General Inspection2/23/20172/23/20172/23/2017 8:15:33 AM CANC