HomeMy WebLinkAboutWPO201700036 Inspection 2018-01-31 0Oo7c
E&SNPDES Inspection Report Date:'
General Permit No. VAR10 Time: 111.11116
General Information
Project: Location:
Are site postings placed according to Permit? It Yes ❑ No(Describe below)
Is the SWPPP accessible onsite? d' Yes 0 No(Describe below)
Inspection Schedule: Does the project drain to impaired waters?
❑ No (Select General Inspection Criteria) 0 Yes(Select Enhanced Inspection Criteria)
h4+ Every 5 business days ❑ Every 4 business days
Y� Every 10 business days and 48 hours after Every 5 business days and 48 hours after
❑ measurable storm event 0 measurable storm event
Rainfall Data Recording
Onsite rain gauge or named local monitoring site(rain gauge is located where?): " ol,,, A
Date&rainfall amount of the last measurable storm event(inches): '/z ;,f 5,,,t / 1/2 e//6
State of Construction
❑ Pre-Construction A) Access Installation 0 Finish Grading
❑ Clearing &Grading Rough Grading' , 0 Final Stabilization
E&S Minimum Standards
Y N N/A
01.Are all denuded areas stabilized?(MS-1) ❑ l 0
02.Are all required structural practices installed properly per plan?(MS-2,6,10) f$ 0 0
03. Does permanent vegetation provide adequate stabilization? (MS-3) 0 0
04, Have perimeter sediment trapping facilities been constructed?(MS-4) i),k,› g1 ❑ ❑
05.Are earthen control structures seeded and mulched?(MS-5) 41 0 0
06.Are all finished cut and fill slopes adequately stabilized?(MS-7) 0 Ji 0
07.Are all channels and outlets adequately stabilized?(MS-8,9,11,19) ® ❑ ❑
08. Is re-stabilization of in-stream construction complete?(MS-12,15) ❑ ICJ ❑
09.Are in-stream construction EC properly installed and regulations met?(MS-13,14) 40 0 0
10.Are utilities trenches dewatered, backfilled and stabilized?(MS-16) 0 i2 0
11.Are construction entrances maintained&public roads free of soil&mud?(MS-17) ❑ 0
12. Have all control structures no longer needed been removed&areas stabilized?(MS-18) ❑ 0 t0
13.Are adjacent properties and waterways adequately protected?(MS-19) Gir 0 ❑
14. Have any variances been approved for the project? ❑ , I'2 0
15. Have all deficiencies from previous inspections been addressed? 111 0 0
16. Have there been any discharges since the time of last inspections? ❑ [ O
Pollution Prevention Plan Implementation
(*Note:if Yes is selected for the following, location is to be marked in the SWPPP) _ Y N N/A
01.Are wash waters occurring on this project? ZI 0 0
02. Is the location designated on the plan? Q 0 0
03. If so, is this activity located away from surface waters&stormwater inlets? t 0 0
04. Are wash waters being directed into filter devices? 61 0 0
05.Are there any prohibited discharges including, but not limited to,soaps, solvents,or detergents from
or in association with wash water,fuels,oils or other petroleum products? 0 air 0
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E&SNPDES Inspection Report
General Permit No. VAR 10
General Information
Project: Location:
Pollution Prevention Plan Implementation(cont.)
(*Note:if Yes is selected for the following, location is to be marked in the SWPPP) Y N N/A
06.Are there any location(s)of control measure(s)that failed to operate as designated or proved
inadequate or inappropriate for a particular location? 0 kV 0
07.Any control measures require maintenance? 0 ❑
08.Any location(s)where any additional control measure is needed that did not exist at the time of
inspection? 4k1 ❑ ❑
09.Any disturbance outside the approved plan or permitted site area? ❑ 43 0
10. Has SWPPP map been updated?(porta-potties, rain gauge, new stockpiles, etc.) t ❑ 0
Summarized Overall Findings
Y S tv"L-Gv 4.1;.,r�.,7 (p.jith
f
1
W ; l) 4;n't
For each of the findings, document Corrective Actions below(including control measures requiring
maintenance):
• Correction
# Description(with prescribed fix) Date Initial
•
'All corrective actions must be implemented as soon as practicable but no later than 7 days after discovery.
No Deficiencies Certification
The facility is in compliance with the SWPPP and this VPDES permit: Yes ❑ No
Signatory Confirmation (Signed by the Permit Holder or Duly Authorized Representative)
"I certify under penalty of law that I have read and understood this document and that this document and all attachments
were prepared in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsiblefor gathering the information,the information submitted is,to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibity of fine and imprisonment for knowing violations."
Name(Printed): �i 2" A 5 �t/,� ,COX Date: e;/3,`e
Signed: Phone: ///
Title/Cert. No. (if applicable):