Inspections for the day of: Wednesday, February 1, 2017.
Number of inspections: 15
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorMelissa Jannusch
TitleEROSION INSPECTOR
Phone #789-3996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-00159 General Inspection2/1/20172/1/20172/6/2017 3:46:36 PM PASS
No corrections.
ESC16-01253 General Inspection1/31/20172/1/20172/6/2017 3:10:53 PMPFAIL
DI bags are clogged, BMPs need to be installed around stockpiles, construction entrance has muddy trackout needs more gravel. Sign is posted.
Correction Request: Left messages with James Mair (RP) 2nd verbal warning. Request to: empty DI bags, place BMPs around stockpiles, clean construction entrance.
ESC15-01224 General Inspection2/1/20172/1/20172/1/2017 2:45:42 PM PASS
WIP on interior. No earthwork occurring. No corrections.
ESC17-00041 Site Preparation1/31/20172/1/20172/1/2017 2:18:37 PMAPASS
Zach Phone #: ###-####
Posted permit sign. WIP. No trackout. Waste contained. Snow covered conditions. No corrections.
ESC16-00815 Site Final2/1/20172/1/20172/1/2017 1:58:46 PMPPASS
okay to final
ESC16-00607 Site Final2/1/20172/1/20172/1/2017 1:02:44 PMPPASS
okay to final.
ESC16-00607 Aging Inspection2/1/20172/1/20172/1/2017 1:02:29 PM PASS
Building finaled. No trackout or trash left. Okay to final.
ESC16-00618 Aging Inspection2/1/20172/1/20172/1/2017 12:58:18 PM PASS
WIP. Sign posted. no trackout. Snow covered conditions. No corrections
ESC15-01004 General Inspection2/1/20172/1/20172/1/2017 11:24:58 AM PASS
WIP. No trackout observed. No corrections
ESC16-00412 Site Final2/1/20172/1/20172/1/2017 10:24:35 AMPPASS
Okay to final
ESC16-00412 Aging Inspection2/1/20172/1/20172/1/2017 10:24:06 AM PASS
Work complete. No trackout or trash.
ESC16-00644 Aging Inspection2/1/20172/1/20172/1/2017 10:02:44 AM PASS
No issues observed.
ESC16-00361 Site Final2/1/20172/1/20172/1/2017 9:48:04 AMPPASS
okay to final.
ESC15-00378 General Inspection2/1/20172/1/20172/1/2017 9:38:05 AM PASS
Building finaled. Snow covered conditions cannot determine if final stabilization has been reached. No corrections.
ESC16-01539 Tracking Control1/27/20172/1/20171/31/2017 12:15:15 PMPPASS
Ensure track out has been cleaned up.

Called Braxton (RP) confirms road has been swept. Still some track out. Frozen conditions impairing full clean up. Okay for now. Continue to monitor. DI bags look good and should prevent track out from entering storm drain pond. No corrections at this time.