HomeMy WebLinkAboutWPO201700026 Inspection 2018-01-11 oy Compliant❑ Notice to Comply❑
Stop Work❑ Bond!lisp❑
o .; Warning ' Under NTC❑
P Under SWO ■ Re-inspection (fee) ❑
SWPPP INSPECTION
Project Name: 001+ 4.l- 6042A File Number: t,c9 rig o2Co nee I
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DEQ General Permit Number:
County Inspector: Tph yt 1 Fib b`/ Inspection Date: )'/1-I? Time: /d /04
For Warnings or Notices, DATE TO COMPLY BY
Initial controls ❑ Clearing❑ Rough Grading 113 Construction 0 Finish Grading 0 Stabilization 0 swm conversion❑
Compliance
Yes No Comments/Notes
Posting at the The coverage letter and SWPPP book location must be posted in a prominent place at
site entrance the entrance to the job'site, available to the public on request.
SWPPP / The complete document must be available for inspection on-site
available for V
review
Coverage ; / A current coverage letter(expiration date of 2019)must be included
letter V
Registration J A registration statement must be included that goes with the coverage letter. The
Statement / acreage disturbed must be accurate.
PPP plan / A copy of the pollution prevention plan and a copy of the current DEQ permit code must
V be included in the SWPPP. The plan must be marked to show location of measures.
Inspection Reports must be up-to-date, informative, documenting problems, and occurring at
reports re uired intervals. ,Rain events and inspections for rain events must be noted.
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Inspection Results of inspections must be followed up with corrective actions where necessary
reports/corre
ctive actions
Fueling , Fueling stations must be contained, and spill prevention and cleanup kits in place
station
Washouts f / A lined sump area must be provided for any concrete washout. Washout facilities for
x 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.
Sanitation X Sanitation facilities must be provided and maintained, and protected from spills, away
from inlets
Erosion and (N54 (FQ/\ idl IQ+ rofCC-I,ron r; bO�C �O� , � � p '� to
Sediment
Control and rP� O S,-K rr/I�j1<q II t�_ 0de1 cV @fC vtJlxSha
Stormwater t )/1 ( I fear 5/, Y
Management
per plans and CO h, 1 dU C-I-: car c `p f i k5 ;
Standards