HomeMy WebLinkAboutWPO201700079 Action Letter 2018-12-19CwWlantff"' Aotice to empty ❑
Y'rC El
Under SWp ElRe-inspei,�ft (fee) ❑
SWPPP INSPECTION
Project Name: S a A eA C File Number W
DEQ General Permit Number.
County Inspector Inspection Date: - ime:
For Warnings or Notices, DATE TO COWL Y BY
Initial controls ❑ Clearing ❑ Rough Grading amsbuction Finish Grading ❑ StabilZBUon ❑ swm conversion 0
site entrance
T l CommentsRNotes
The coverage letter and SWPPP book location must be pond in a
the entrance to the jol site, available to the public on request.
SWPPP The complete document must be avallable for Inspection on -one
avallable for
review
letter
current coverage letter
of 209.9)
Registration 1 A registration statement must be included that goes With the coverage letter. The
Statement K/ acreage disturbed must be accurate.
at
PPP plan A Dopy 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 ct measures.
Inspection Reports must be Wlct date, lnfarmetive, documenting problems, and occurring at
reports required intervals. Rain events and inspections for rein events must be noted.
Inspection Results of Inspections must be followed up with corrective actions where necessary
reports/corre
On actions
Fueling Fueling stations must be contained, and spill prevention and cleanup kits In piaoe
station
Washouts A lined sump area most 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 sibs. Any
debris contaminates must be protected from becoming runoff during rains (cover dumpsters).
Trash is not to be buried on -site.
from inlets.
trosion and
Sediment
Control and
Skwmwater
Management
Per Ids and
Standards
must be provided and
away
Compliant( [J-' Notice to Comply El
Stop Work El Bond Insp El
Warning El Under NTC El
Under SWO [I Re -inspection (fee) EJ
Erosion Control Inspection Report
Project Name: LP ' )fie ( * k2TO f 7 e530 9
'depi C 13P Number.
Location
Contractor
County Inspector: . Inspection Date: Lot#
For Warnings or Notices, DATE TO COMPLY BY _Agreement #
Initial controls ❑ Clearing El Rough Grading El Construction ❑ Finish Grading [:] Stabilization E] swm conversion ❑
. I
Compliance N Comments/Notes
Slit, safety,
tree fence
Diversions,
Berms,
ditches
Inlet, cilivek
protection
--- ._ J_
Stream
work,
crossings
Traps,
Basins
Entrances -
Disposal
- --- i -- -4. -
Disposal
Sanitary
Waste
Fuel/ail-
Storage
"SWPVP --
Compliance
Permit
Posting