Loading...
HomeMy WebLinkAboutPermit File BLD-2021-0337 805 24th Street (3)CITY OF ANACORTES Erosion and Sediment Control Inspection Sheet —lots less than 1 acre Project Title Permit No. Date Project Location Site Erosion Control Lead Phone # %114 �Z►� Cl�= 3tvo :yy ��SiM 3s Initial Stormwater BMP Approval Obtained: Yes ❑ No Weather Conditions ; -(�eC Amount of rainfall in last 24 hours: c Amount of rainfall in last week: Indicate whether or not the project is meeting minimum rtequirements tii appncauici lu, a, uzolu, 1 control. If the project is not meeting any requirements, indicate the corrective actions required/taken. Yes I No I N/A 1. Stabilization and Sediment Trapping I I Are erodible soils stabilized? (Seed, mulch, erosion blankets/ plastic, ❑ ❑ construction entrance, etc) Li Li ❑ Are sediment trapping BMPS (sediment traps, check dams, silt fences, etc.) in place? 2. Delineate Clearing and Easement Limits El El the limits of clearing and grading clearly marked with barrier fencing? 3. Protection of Adjacent Properties (and Waters of the State) El ❑ El visual inspection, does stormwater leaving the site appear to contain suspended sediment, turbid water, discoloration and/or oil sheen? Is there stormwater leaving the site and does the discharge ❑ ❑ ❑ any meet state water quality standards? ❑ ❑ Is the sediment being deposited on adjacent properties or waterways? d ❑ ❑ ❑ 4. Stabilization anSediment Trapping �` Are detention ponds installed to trap sediment from site runoff? ❑ P Are side slopes and outfalls of detention pond(s) stabilized? 5. Cut and Fill Slopes El El exposed cut and/or fill slopes stabilized and protected from concentrated flows? If there are groundwater seeps or springs, are the appropriate ❑ ❑ E BMPs in place to dewater them (pipe slope drains, interceptor swales, dewatering wells)? 6. Controlling Off -Site Erosion ❑ ❑ Is the site discharge contributing to offsite erosion? ❑ ❑ 7. Stabilization of Temporary Conveyance Channels and Outlets Are temporary conveyance channels adequately stabilized? ❑ Are conveyance channel outlets adequately stabilized? 8. Storm Drain Protection Are all storm drains onsite being protected with functioning temporary inlet protection devices? El ❑ 9. Underground Utility Construction Are open utility trenches limited to 500 feet? (Puget Sound BasinEl El FA Limitation) the excavated material placed uphill from the trench? ❑ ❑ El 10. Dewatering Is the groundwater treated in a way that optimizes overall site water quality? 11. Construction Access Routes Is a stabilized construction entrance or wheel wash present and © ❑ ❑ preventing trackout? 12. Maintenance Are weekly BMP inspection forms completed, submitted and retained for records? Problems/Corrective Actions Inspection forms may a su / v Date Signature