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Home
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Inspections
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Inspector Activity
Inspections for the day of:
Monday, March 27, 2017
.
Number of inspections:
22
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
ESC16-00329
General Inspection
3/27/2017
3/27/2017
3/27/2017 4:28:50 PM
PASS
No WIP. No ESC issues observed.
ESC16-00269
Aging Inspection
3/27/2017
3/27/2017
3/27/2017 4:27:51 PM
CANC
ESC16-00225
General Inspection
3/27/2017
3/27/2017
3/27/2017 4:27:42 PM
PEND
No new large issues. No new progress on repairing slopes. Sediment build up near DIs. Dandy bags are being used as DI protection. Some vegetation is beginning to grow.
ESC16-00288
General Inspection
3/27/2017
3/27/2017
3/27/2017 4:25:52 PM
PASS
Trackout cleaned up. No windblown trash. Project ok. No corrections requested.
ESC16-00603
General Inspection
3/27/2017
3/27/2017
3/27/2017 4:24:25 PM
PASS
Vegetation is beginning to grow. No ESC issues observed.
ESC17-00238
Site Preparation
3/27/2017
3/27/2017
3/27/2017 3:28:41 PM
P
PASS
Spoke with RP Aaron. Ok to start. Suggested methods to reduce trackout during while muddy conditions persist. Talked about concrete washout, trackout, and trash containment. Flat lot. Low risk.
ESC16-01481
Tracking Control
3/27/2017
3/27/2017
3/27/2017 3:27:02 PM
P
FAIL
Left message with new RP Mandy. Requesting sweeping and trash containment. Will follow up next week.
ESC16-01481
Random Inspection
3/27/2017
3/27/2017
3/27/2017 3:26:48 PM
P
CANC
ESC17-00238
General Inspection
3/27/2017
3/27/2017
3/27/2017 3:26:25 PM
P
CANC
ESC16-01420
Random Inspection
3/27/2017
3/27/2017
3/27/2017 3:26:06 PM
P
FAIL
Left message with new RP Mandy. Requesting sweeping and trash containment. Will follow up next week.
ESC16-00601
General Inspection
3/27/2017
3/27/2017
3/27/2017 2:56:34 PM
PASS
No ESC issues.
ESC16-00398
Aging Inspection
3/27/2017
3/27/2017
3/27/2017 2:39:43 PM
PASS
ESC14-00338
General Inspection
3/27/2017
3/27/2017
3/27/2017 2:26:34 PM
CANC
ESC15-01184
General Inspection
3/27/2017
3/27/2017
3/27/2017 2:22:12 PM
CANC
ESC15-01118
Aging Inspection
3/27/2017
3/27/2017
3/27/2017 2:19:04 PM
PASS
No ESC issues. Soil stable.
ESC16-01437
Site Preparation
3/24/2017
3/27/2017
3/27/2017 2:14:23 PM
P
PASS
Met with RP on site. Discussed CoB ESC protocol for inspections concrete washout, trackout control, dust control, and trash containment. Flat site. Sign posted. DI bags installed. Okay to start.
ESC15-01532
General Inspection
3/27/2017
3/27/2017
3/27/2017 11:45:33 AM
CANC
ESC14-01173
Aging Inspection
3/27/2017
3/27/2017
3/27/2017 11:34:09 AM
PASS
WIP. No ESC issues observed.
ESC15-00651
Aging Inspection
3/27/2017
3/27/2017
3/27/2017 11:29:13 AM
PASS
No ESC issues observed.
ESC17-00149
Site Preparation
3/24/2017
3/27/2017
3/27/2017 11:14:01 AM
A
PASS
Okay to start. Talked with RP about using concrete washout once concrete work begins and implementing daily sweeping while muddy conditions persist.
ESC17-00107
Site Preparation
3/24/2017
3/27/2017
3/27/2017 10:38:35 AM
A
PEND
Sign is posted. Perimeter controls are installed. DI bags are installed.
Corrections requested:
1.Clean sediment around DIs on Goshawk and arrow villa
2.Maintenance to concrete washout and refresh rocked entrance
3.Implement daily sweeping to site while muddy conditions persist.
Spoke with RP about corrections requested. Developer maintains the washout and DI protection will request corrections to developer as well. Left a message for developer RP (Jill Jenkins) requesting corrections to the DI bags and the concrete washout.
ESC16-00156
General Inspection
3/27/2017
3/27/2017
3/27/2017 8:59:57 AM
CANC