HomeMy WebLinkAboutWPO201800061 Inspection 2019-01-04 r
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a Compliant Notice to Comply[
',,r Stop Work Bond lnsp[
V — Warning 0
�` Under NTC C
Under SWO 0 Re-inspection(fee)C
Erosion Control Inspection Report
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Project Name: SC,1) e u ma h 1? PeS i dChC BP-Nunrber. o16/10(90 0 J
Location Contractor E(e/Vt e MI-
County Inspector: J6A1 I @ r 1 •-( Inspection Date('11 - �! Lot#
For Warnings or Notices, DATE TO COMPLY BY Agreement#
Initial controls 0 Clearing 0 Rough Grading ql., Construction Finish Grading 0 Stabilization 0 swm conversion 0
Compliance No A Comments/Notes
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tree fence �"2 j j S- I --- - --- - ------ ----- - ---
Diversions, -- - -
Berms, 1
ditches
i V -
Inlet, culvert
protection
1-
I
— -
3tream I -- -- — —
vork,
crossings - -- - -- - --- - -- - - - -
Traps, - - , . As fQ t I eo( Z-1( -I ?
1 Basins
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I Stabilization : 3 c ®r 1 e .S-f'Q,C I i�ie�/1/ I - - - ---
1-Brir-a-nc-e-s------ ----- -- - - - Co►ni 1--}e c-- 7 - f - ICI
4- -- -
Limits i '
Washout ----
Disposal
Solid Waste l
Disposal , I
Sanitary
Waste
Fuel/Oil- ---- 1'1\ - ----- ---------- ------------
Storage
.SWPPP stow, u P � 3 .V — —
Compliance
1 emit----- -- --- — - ---------------------- ---
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�,,7► 0� Compliant Notice to Comply
Stop Worial Bond lnsp[
r 11 0047•• Warning CI Under NTC
'titcar"'' Under SWO❑ Re inspection(fee)❑
SWPPP INSPECTION
Project Name: File Number: ' 1T fO5 f w/
DEQ General Permit Number:
County Inspector: )a f6'11 Inspection Date: / tf- 19 Time:
For Warnings or Notices, DATE TO COMPLY BY
Initial controls 0 Clearing 0 Rough Grading IA Construction Finish Grading 0 Stabilization 0 swm conversion 0
Compliance
Yes NoComments/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 tt//
review
Coverage A current coverage letter(expiration date of 2019)must be included
letter
Registration y 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
ctive actions
Fueling Fueling stations must be contained, and spill prevention and cleanup kits in place
station i'V J .�
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 Sediment S &e. J kpo
Control and t
Stormwater
Management
per plans and
Standards