HomeMy WebLinkAboutWPO201700061 Action Letter 2018-11-15 (2)Qm pftn Notice to .Cwp& ❑
Slop Work Bond Mop ❑
Under SWO ❑ ReinspecCM (feel ❑
SWPPP INSPECTION
Project Name: e J 'f o �, V I)d 5 File Number.-WPO r2 d qevh6
DEQ General Permit Number
County Inspector. P b inspection Date: it Time: .
For Warnings or Abdo s, DATE TO COMPLY BY
Initial controls ❑ Clearing ❑ Baugh Grading ❑ Comstrudion [9 'FmM [trading ;1 stawmean ❑ mn conversion 0
carpbow
Yea lib
Posting at th
site entrance
available for
letter ��� I ✓
Camments/Notes
The coverage letter and SWPPP book location must be posted In a prominent place at
the entrance to the job'site, available to the public on request.
must be available
A current coverage letter
must
A registration statement must be Included that goes with the coverage letter. The
acreage disturbed must be accurate.
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.
Reports must be up-to-date, informative. documenting problems, and occurring at
required intervals. Rain events and inspections for rain events must be noted.
inspection tion
/ s Results of inspectlons must be followed up with corrective acwhere necessary
reporlo/corre
ctive actions
Fueft Fueling stations must be contained, and spill prevention and deanup kits station in place
WashoutftA lined sump area must be provided for any concrete washout. Washout facilities 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.
from inlets.
Erosion and
Sediment
Control and
Siormwater
Management
Par plans and
Standards
must be provided and
and protected from spills, away
Compliant Notice to Comply [
Stop Work S Bond lnsp [
Warning ❑ Under NTC [
Under SWO ❑ Re -inspection (fee) C
Erosion Control Inspection Report
Project Name: (q'V4 a BP Number: 4P607,o00i524f.
Location Contractor
County inspector: -,T41I pn t!' Inspection Date: "1 Lot #
For Warnings or Notices, DATE TO COMPLY BY Agreement #
Initial controls ❑ Clearing ❑ Rough Grading ❑ Constructiorj Finish Grading Stabilization ❑ swm conversion ❑
►fang A� CommentsMotes
Silt, safety,
tree fence
------ -- ---
Diversions,
Berms,
ditches !
Inlet, culvert-
i protection
Stream
work,
,icrosins 11`
Traps, -.—_ .------- -- ---- --- _- - _-
Basins
Stabilization
Entrances I
Limits --- - - - --- --.�
i
Washout--- — -- -. —._-------._.��_.�,__--_._------------------ -_ -----1
Disposal j
Solid Waste - - - - - - ---- --- — -- --- - -- I
Disposal
Waste
Fuel/Oi1
Storage
SWPPP
Compliance
Permit -
Posting
-- --- ---I