Inspections for the day of: Friday, April 7, 2017.
Number of inspections: 19
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorMelissa Jannusch
TitleEROSION INSPECTOR
Phone #789-3996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00868 Site Final3/31/20174/7/20174/7/2017 3:09:51 PMPFAIL
No corrections that were requested have been done. No response from RP from previous message. Follow up with BMP violation inspection next week.
ESC16-00989 BMP Violation4/5/20174/7/20174/7/2017 2:58:47 PMAPART
DI bags have been maintenance. There is still sediment on the sidewalk.
ESC15-01543 General Inspection4/7/20174/7/20174/7/2017 2:56:51 PM PASS
WIP on SFH. Perimeter controls are maintained, trash is controlled. Project ok.
ESC11-00879 General Inspection4/7/20174/7/20174/7/2017 2:55:20 PM PASS
WIP on SFH and clubhouse. BMPS okay. Trash contained
ESC16-01083 Site Final4/7/20174/7/20174/7/2017 1:49:05 PMPPASS
ESC16-01083 Aging Inspection4/7/20174/7/20174/7/2017 1:48:49 PM PASS
Project compelte okay to final.
ESC13-00806 General Inspection4/7/20174/7/20174/7/2017 1:08:33 PM PASS
No changes in project. Okay
ESC16-00953 General Inspection4/7/20174/7/20174/7/2017 12:11:52 PM PASS
Silt fence ok. No trackout. No corrections.
ESC16-00935 General Inspection4/5/20174/7/20174/7/2017 11:43:54 AMAPEND
No new developments. Fence still not finished.
ESC15-01288 General Inspection4/7/20174/7/20174/7/2017 10:43:19 AM PEND
WIP on SFHs. Some trackout. DI bags ok. Concrete washout in use and ok. Drainage channel severely eroded in the center channel. The pond has sediment in the bottom.
ESC15-00142 General Inspection4/7/20174/7/20174/7/2017 10:38:08 AM CANC
ESC16-01082 Site Final4/7/20174/7/20174/7/2017 10:36:18 AMPPASS
ESC16-01082 Aging Inspection4/7/20174/7/20174/7/2017 10:35:56 AM PASS
Project complete. okay to final.
ESC17-00018 General Inspection4/7/20174/7/20174/7/2017 10:33:06 AMPPASS
Stormwater pond excavation is complete. WIP on grading roads and digging utilities for site and Eckert rd. sections of the greenbelt have been removed for construction activity. Some trackout on to greenbelt. No trackout onto surrounding streets.
SWPPP inspections are up to date and preformed after the rain event. Notes that repairs are needed for silt fence.
Dewatering occurring for utilities occurring on Eckert. All water is discharged on site into the stormwater ponds and land application to site.
Clean up is still needed for the original dewatering operation on the west site of the site. There is some sediment build up that should be cleaned. The is material and gravel that should be removed. The gravel check dams need to be removed from adjacent site. Ensure this is complete before grading is complete.
No immediate corrections.
Activity fees hold still due.
ESC15-00556 General Inspection4/3/20174/7/20174/7/2017 9:26:07 AMAPART
Concrete washout maintenance has been performed. Subdivision still has trackout. Sweep trackout.
ESC16-00263 Site Final4/7/20174/7/20174/7/2017 9:24:07 AMPPASS
Landscaping complete okay to final
ESC16-00263 Aging Inspection4/7/20174/7/20174/7/2017 9:23:56 AM PASS
Landscaping complete okay to final
ESC16-00216 Site Final4/7/20174/7/20174/7/2017 9:22:16 AMPPASS
ESC16-00216 Aging Inspection4/7/20174/7/20174/7/2017 9:22:01 AM PASS
Landscaping complete okay to final