HomeMy WebLinkAboutWPO201800005 SWPPP and Erosion Control Inspection WPO VSMP 2018-09-18CompliantN Noticely El Wavle ap
Under SIMO ❑ Re4nspeof m fee) ❑
SWPPP INSPECTION
Project Name: J9 i in ei M V /WO/"S File Number: W pt90?01&P6 VS
DEQ General Permit Number Q Z
County Inspector. 19 f� rl Inspection Date: - Z J - h? Time: .
Fbr Warnings or Akft s, DATE TO COMPLY BY
Initial contrnis ❑ Clewing ❑ Rough c3rading)9 Construction Finish Grading ❑ StabNi o&m ❑ rmn convmon 0
C mmenWNotes
Posting at the The coverage letter and SWPPP book location must be posted in a prominent place at
site entrance V the entrance to the job' site, available to the public on request.
awrrr - l no complete document must be available for inspection on•site
available for
review
Coverage / A current coverage letter (expiration date of 2019) must be included
Regrstratlon A registration statement must be Included that goes with the coverage letter. The
Statement acreage disturbed must be accurate.
PPP plan A copy of the pollution prevention plan and a Copy of the current DEQ permit code must
be included in the SWPPP. The plan must be marked to show location of measures.
Inspection 1///,
Reports must be upto-date, Informative, documenting Problems, and occurring at
reportsrequired Intervals. Rain events and Inspections for rain events must be noted.
must be followed up with corrective actions where netmsary
ruwng / Fueling stations must be contained, and spill prevention and deanup kits in place
station
Washouts A lined sump area must be provided for any concrete_ washout. Washout faciities for
paint, grouts, etc. are also needed.
Trash and Trash and debris must be cleaned up so that it does not leave the job site. Any
debris contaminates must be protected from becoming runoff during rains (cover dumpsters).
Trash is not to be buried on -site.
Sanitation facilities must be provided and maintained, and protected from spills, away
from inlets.
Erosion and
Sediment
Control and
Stormwater
Management
Per Plans and
Standards
Compliant M Notice to Comply[
Stop Work ff Bond Insp [
Waming ❑ Under NTC [
Under SWO ❑ Re -inspection (fee) [
Erosion Control Inspection Report
Project Name: Oa m BP Number. V PO 20je 0 me's
Location Contractor
County Inspector: �mq p ,�� Inspection Date:Lot #
For Warnings or Notices, DATE TO COMPLYBY Agreement #
Initial controls ❑ Clearing ❑ Rough Grading Construction Finish Grading ❑ Stabilization ❑ swm converslon []
CommmentsAVotes-�-------�--- --
yes
A ---�
Silt, safety,
tree fence - - � ----- -
Diversions,
� Berms,
j ditches
.t, culvert I
Aection
Stream i f
work,
crossings-.
Traps, w
Basins
i
Stabilization
Entrances
Ltmi#s I
Washout
Disposal
Solid Waste
Disposal
Sanitary
Waste
Fuel/Ofl —
Storage
SWPPP
r---npliance
�-'ermit----- - --
Posting