HomeMy WebLinkAboutWPO201800011 Action Letter 2018-10-16AML Co W1bnt! Notice to amply ❑
MP WorkEJ eondhap❑
RPUnder SWO ❑ Re4nspecftn iliae) ❑
SWPPP INSPECTION
Project Name: j f4 7-r ,r A I / 1 _ File Number. o
DEG General Permit NumberYAJUOLOX
G=* Inspector. Pry Inspection Date: -5 I Time:
Fbr W®mings or Notices, DATE TO COI i1PL Y BY
Initial controls ❑ Clearhg ❑ Rough Grading Construction ❑ Finish Grading ❑ SUblbation ❑ own conversion
r-
N. I (omfl 9nf sANOetes
Posting at the
The coverage letter and SWPPP book location must be posted in a prominent place at '
site entrance
the entrance to the jolt site, available to the public on request.
SWPPP
The complete document must be available for Inspection on -she
available for
review
Coverage
A current coverage letter (expiration date of 2019) must be included
letter I V/j
Registration V1'j
A registration statement must be Included that goes with the coverage letter. The
Statement I
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.
lnspec ion
Reports must be up-to-date, informative, documenting problems, and occurring at
reports
required intervals. Rain events and Inspections for rain events must be noted.
Inspects orre
reporw,AA
es Pf inspections must be followed up with corrective actions where necessary
station
Washouts
Trash
debris
Erosion and
Sediment
Control and
Stormwater
Management
Per plans and
Standards
must
A lined sump area must be provide
paint, grouts, etc. are also needed.
and spill prevention and cleanup kits in
any concrete washout. Washout
Trash and debris must be cleaned up so that It does not leave the job site. Any
contaminates must be protected from becoming runoff during rains (cover dumpsters).
Trash is not to be buried on:ske.
from inlets.
must be
and
away
Compliant EJ Notice to Comply E
Stop Work E] Bond Insp L:
Warning EJ Under JVTC
Under SWO ED Re -inspection (fee)
Erosion Control Inspection Report
Project Name: old T/bq' BP Number: \)v P69 �0/traqip
Location Contractor L a
County Inspector: Inspection Date: Lot#
For Wamings or Notices, DATE TO COMPLY BY _Agreement #
Initial controls [:] Clearing LJ Rough Grading Construction Finish Grading ❑ Stabilization E] swm conversion El
A
I F VIEW- -NE
Silt, safety,
tree fence
'Diversions,_ -__
Berms,
ditches
j Inlet, culvert
protection
Stream
work,
-cr.Oss1q9s
Traps,
Basins
Stabilization
Entrances
Disposal
Disposal
Sanitary
Waste
Storage
"§wP—P 15
Compliance
Permit t - — -
Posting