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
InspectorMelissa Jannusch
TitleEROSION INSPECTOR
Phone #789-3996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00329 General Inspection3/27/20173/27/20173/27/2017 4:28:50 PM PASS
No WIP. No ESC issues observed.
ESC16-00269 Aging Inspection3/27/20173/27/20173/27/2017 4:27:51 PM CANC
ESC16-00225 General Inspection3/27/20173/27/20173/27/2017 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 Inspection3/27/20173/27/20173/27/2017 4:25:52 PM PASS
Trackout cleaned up. No windblown trash. Project ok. No corrections requested.
ESC16-00603 General Inspection3/27/20173/27/20173/27/2017 4:24:25 PM PASS
Vegetation is beginning to grow. No ESC issues observed.
ESC17-00238 Site Preparation3/27/20173/27/20173/27/2017 3:28:41 PMPPASS
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 Control3/27/20173/27/20173/27/2017 3:27:02 PMPFAIL
Left message with new RP Mandy. Requesting sweeping and trash containment. Will follow up next week.
ESC16-01481 Random Inspection3/27/20173/27/20173/27/2017 3:26:48 PMPCANC
ESC17-00238 General Inspection3/27/20173/27/20173/27/2017 3:26:25 PMPCANC
ESC16-01420 Random Inspection3/27/20173/27/20173/27/2017 3:26:06 PMPFAIL
Left message with new RP Mandy. Requesting sweeping and trash containment. Will follow up next week.
ESC16-00601 General Inspection3/27/20173/27/20173/27/2017 2:56:34 PM PASS
No ESC issues.
ESC16-00398 Aging Inspection3/27/20173/27/20173/27/2017 2:39:43 PM PASS
ESC14-00338 General Inspection3/27/20173/27/20173/27/2017 2:26:34 PM CANC
ESC15-01184 General Inspection3/27/20173/27/20173/27/2017 2:22:12 PM CANC
ESC15-01118 Aging Inspection3/27/20173/27/20173/27/2017 2:19:04 PM PASS
No ESC issues. Soil stable.
ESC16-01437 Site Preparation3/24/20173/27/20173/27/2017 2:14:23 PMPPASS
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 Inspection3/27/20173/27/20173/27/2017 11:45:33 AM CANC
ESC14-01173 Aging Inspection3/27/20173/27/20173/27/2017 11:34:09 AM PASS
WIP. No ESC issues observed.
ESC15-00651 Aging Inspection3/27/20173/27/20173/27/2017 11:29:13 AM PASS
No ESC issues observed.
ESC17-00149 Site Preparation3/24/20173/27/20173/27/2017 11:14:01 AMAPASS
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 Preparation3/24/20173/27/20173/27/2017 10:38:35 AMAPEND
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 Inspection3/27/20173/27/20173/27/2017 8:59:57 AM CANC