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HomeMy WebLinkAboutWPO201700026 Inspection 2018-02-26 _4 Compliant 0 Notice to Comp/y❑ :;' ^` Stop Work 0 Bond Insp 0 • Warning 0 Under NTC ElK 40,\� u7/f Under SWO 0 Re-inspection(fee)0 SWPPP INSPECTION Project Name: 0c9 i Q-C. O 0/1J5 File Number: W I)Q'V`- 1.'6200 J DEQ General Permit Number: County Inspector: © h 6 \leI, j j ( Inspection Date: 2-Z(o-jg Time: For Warnings or Notices, DATE TO COMPLY BY Initial controls 0 Clearing 0 Rough Grading 0 Construction 171 Finish Grading 0 Stabilization❑ swm conversion 0 Compliance YesComments/Notes No Posting at the The coverage letter and SWPPP book location must be posted in a prominent place at site entrance the entrance to the jobsite,available to the public on request. SWPPP The complete document must be available for inspection on-site available for review Coverage / A current coverage letter(expiration date of 2019)must be included letter Registration 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 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 required intervals. Rain events and inspections for rain events must be noted. Inspection / Results of inspections must be followed up with corrective actions where necessary reports/corre V ctive actions _ Fueling . lot Fueling stations must be contained, and spill prevention and cleanup kits in place station 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-site. Sanitation / Sanitation facilities must be provided and maintained, and protected from spills,away from inlets. Erosion and n Sediment ,f._ i'mi_j e ,170 Ice d i' f o u)L(e 0 kw, /V f•K Control and ��D% k` Stormwater C 1 �- +� p /a t Management per plans and Standards