Inspections for the day of: Friday, April 14, 2017.
Number of inspections: 17
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorMelissa Jannusch
TitleEROSION INSPECTOR
Phone #789-3996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC16-01561 General Inspection4/11/20174/14/20174/18/2017 11:04:41 AMAPASS
Water still ponded in auxiliary parking area. Water is clean and discharging into Walling Creek. Once dewatering is complete for this phase a cleanup of the wetland and creek area will be necessary.
ESC15-00745 General Inspection4/14/20174/14/20174/17/2017 4:52:23 PM PASS
Project is complete. Soil is stable. Okay to final.
ESC16-00556 General Inspection4/14/20174/14/20174/17/2017 3:49:21 PM PASS
Roads, gutters, sidewalks, stormwater infrastructure installed. No WIP during time of inspection. Silt fence needs repairs, DI bags are installed. Soil is not stable. Stockpiles on site. SWPPP inspections are up to date. Project ok.
ESC16-01138 Aging Inspection4/14/20174/14/20174/17/2017 3:42:33 PM PASS
Garage is complete. No lose soil. Ok to final.
ESC16-00849 General Inspection4/14/20174/14/20174/17/2017 10:04:03 AM PASS
WIP on interior and exterior. DI bag ok. No trackout. Trash contained. Sign is posted.
ESC15-00731 General Inspection4/14/20174/14/20174/17/2017 10:03:29 AM PASS
WIP on interior and exterior. DI bag ok. No trackout. Trash contained. Sign is posted.
ESC16-00936 General Inspection4/14/20174/14/20174/17/2017 9:39:25 AM PASS
WIP on retaining wall/foundation. Silt fence needs minor maintenance. No sediment running of site into the vegetated area.

ESC13-01279 General Inspection4/14/20174/14/20174/14/2017 4:41:48 PMPPASS
No trackout. Gravel has been added to entrance/exit. No WIP at time of inspection.
ESC17-00208 Site Preparation4/14/20174/14/20174/14/2017 4:37:43 PMPPASS
Spoke with RP. He is working with the office to implement more measures to control trackout. Scheduled a sweeper for next Tuesday as well. Sign is posted at the site. Concrete washout has been maintenance. Okay to start.





Clint Phone #: ###-####
ESC17-00104 Site Preparation4/14/20174/14/20174/14/2017 4:11:01 PMPPASS
Sign is posted. Silt fence installed. Perimeter wattle installed. Okay to start
Rollo Phone #: ###-####
ESC16-01047 Aging Inspection4/14/20174/14/20174/14/2017 4:10:20 PM PASS
Not ready for ESC final. Soil not stable. Some trash at site.
ESC14-00588 Site Final4/11/20174/14/20174/14/2017 1:43:03 PMAPASS
Preformed site walk through with Corey. All earth disturbing activities are complete. Soil is stable. DI bags and temporary BMPs have been removed. The drainage channel to Logger’s creek is complete and stabilized. Drainage pavers appear to be working. Staging area has been cleaned and no equipment has been left behind. No windblown trash around the site. Gave Colby information on filing the NOT for the CGP permit. Ok to final.
ESC16-00509 Site Final4/11/20174/14/20174/14/2017 1:42:49 PMAPASS
Preformed site walk through with Corey. All earth disturbing activities are complete. Soil is stable. DI bags and temporary BMPs have been removed. The drainage channel to Logger’s creek is complete and stabilized. Drainage pavers appear to be working. Staging area has been cleaned and no equipment has been left behind. No windblown trash around the site. Gave Colby information on filing the NOT for the CGP permit. Ok to final.
ESC16-00742 Site Final4/11/20174/14/20174/14/2017 1:42:36 PMAPASS
Preformed site walk through with Corey. All earth disturbing activities are complete. Soil is stable. DI bags and temporary BMPs have been removed. The drainage channel to Logger’s creek is complete and stabilized. Drainage pavers appear to be working. Staging area has been cleaned and no equipment has been left behind. No windblown trash around the site. Gave Colby information on filing the NOT for the CGP permit. Ok to final.
ESC16-00868 Site Final4/11/20174/14/20174/14/2017 10:48:22 AMPPASS
DI bag has been removed. okay to final.
ESC16-00935 Site Preparation4/11/20174/14/20174/13/2017 9:46:01 AMACANC
ESC16-01561 Site Preparation4/11/20174/14/20174/13/2017 9:18:35 AMACANC