HomeMy WebLinkAboutWPO201800054 Action Letter 2018-12-047rx:;
SWPPP INSPECTION
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Projed Name: 1 O Q K File Number: a D pU[i S
DEG General Permit Nwnber.
Y Inspector. Irnspection Date:
Time:
For WamhVs or Apices, DATE TD CDIIlPL V BY
foal controls ❑ Ciea ft ❑ Route Grad lPt- Const ucft Ikleh Grading ❑ Stabftwon ❑ wn mwersim o
Post at thi
site enhanoa
avall" for
raapoonon , 1 t/
scone
i ne coverage loner and SWPPP book location must be posted In a prominent piece at
the entrance to the job site, available to the pubfic on request.
currant coverage
A registration statement must be Ind
acreage disturbed must be aoauate.
r Inspection on4ite
)18) must be inquded
goes with the Coverage
be ku�uded in.fFte SWP�. Theplan musf be marked � show 7and'
Reports must be up-0-date, informative, documenting prebtecnsoocuning at
required intervals. Rain events and Inspections for rainevents me nosed.
Results of inspections must be followed up won corrective actions wt a necessary
station Fueling stations must be cordained, and spill prevention and dlearwp kits In place
Washouts A lined sump aree must be provkled for arty concrete washout. Washout fadlities for
paint, grouts, eft. we also needed.
Trash and Trash and debris must be deened up so that it does not Ieave e job sip. Any
debris contaminates must be protected from becoming runoff during mains (cover dumpsters).
Trash is not to be buried on -eke.
from inlets.
Erosion and
Sediment
Conhnland
Stormwater
Management
Per plans and
Standards
must
away
Compliant ❑ Notice to Comply ❑
Stop Work ❑ Bond lnsp ❑
Waming� Under NTC ❑
Under SWO Re inspection (fee) ❑
Erosion Control Inspection Report
Project Name: ��n �},f,�Q �ti BP Number: ) PO
Location Contractor JT I /i
County Inspector: P' Inspection Date: - Lot #
For Warnings or Notices, DATE TO COMPLY BY Agreement #
Initial controls ❑ Clearing ❑ Rough Grading ❑ Construction ❑ Finish Grading ❑ Stabilization ❑ swm conversion ❑
CommentsJNotes j
Yes Mp
It, safety, ��� in cl y n +c�
tree fence ic �l
Diversions, i
Berms,
ditches
Inlet, culvert
.protection-- -�---- --�-----__._..�_---------_...----------------------------------------.-. - _.
Streamwork,
i
crossings_. _ _ �_._.._
Traps. - --_._ _-- ----- ---_- ._ . -
Basins
Entrances
Limits
Washout
Disposal
-[
Solid Waste
Disposal
V
Sanitary
Waste
Fuel/Oil
Storage
SWPPP j
Compliance
r-.,r,ilit _ — — --
Posting._. _._ _ __.. - - - --- ------ --- ----- ---- -- ------ -- ---------------.-- __.-._..�--- ---- - ---�- - - --- - -- -