HomeMy WebLinkAboutWPO201800058 Action Letter 2019-04-08CompliaRS Notice to compty [
Stop Work ❑ Bond Insp [
Warning ❑ Under NTC [
Under SWO ❑ Re -inspection (fee) [
Erosion Control Inspection Report
Project Name: FOil I r a V eS P- OPWumber
Location
Contractor
County Inspector: f] 7 �� Inspection Date: - Lot #
For Warnings or Notices, DATE TO COMPLY BY Agreement #
Initial controls ❑ Clearing ❑ Rough Grading Construction Finish Grading ❑ Stabilization ❑ swm conversion ❑
a �------.-_--_--------------Comments✓Notes
_ - - --
Silt, safety, /
tree fence v _
Diversions,--
Berms, ;
—
Inlet, culvert i - I - !- - J�� t I��� - � ee, �o�- U U�'t`,f _ Coe . _.
-
Stream I i
j work,
crossinc,�s
Traps,
Basins
Stabilization lOa-CA
- _
Entrances � '
Limits !
Washout----. _. ------------------------•-------�-------------
Disposal
Solid Waste
Disposal
Sanitary
Waste
Fuel/Oil - --- -----..__ --------------------------• ---.� -____
Storage r
SWPPP [J�—�-----
Compliance
errfilt
Posting
AML
CmWlan ► k tiQce to 4COW&C
* sondhap C
Rp Under SWD ❑ Reanspec#w(fie% ❑
SWPPP INSPECTION
PFRJW Name: Fda
DEG General Permit Number.
County Inspector Q n
For Wa nin p►s or Mo*cw, DATE TO COUPL Y BY
File Number W �6 .20 fP>60C S` e
lnspec don Date: Time: .
inaial controls ❑ Cbeft ❑ Gn �D construction +fah Grading ❑ StebftoWn ❑ ewrn oonverslion
CmWAkwm
UD cmmnerfti"s
Posting at the / The coverage hatter and SWPPP book location must be posted in a jw fnent place at
site entrance t/ the entrance lo the joli site, available to the public on request.
I V . I ) The complete document must be
awaftble for
Ucaoverage ✓ A current coverage letter (e)p1ration dale of 2019) must be included
Registration A registration stotement must be inciuded that goes with the halter. The
Statement acreage disturbed must be accurate.
PPP Man A oopy of the pollution prevention plan and a copy of the current DEQ permit code must
be included in -do SWPPP. The plan must be marked to show lots flan of measures.
rnspecuon Reports must be up4D-date, informallm documenting problemst and occurring at
repoft required intervals. Rain events and Inspections for rain everts must be noted.
Inspection Results of inspections must be followed up with corrective arsons where r�aessary
reporls/corre
Fuesng Fueotlons must be ccntalned, and spJU prevention and cleanup kits In place
static,I.A7
Washouts A 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 -aft.
Sanitation facilities must be provided and maintained, and protected from spills, away
from inlets.
Erosion and
Sediment
Control and
Stormwater
Management
� and