SITE OPERATOR'S NPDES INSPECTION REPORT FORM SITE DESCRIPTION PROJECT NAME AND LOCATION:

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Julianna Martin
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1 SIT LOTION & SRIPTION: R SOUTH O SHRIN STRT, WST O RL HIGHWY (US ), ST O N. ST VNU, N NORTH O HOLLYWOO OULVR. TOTL SIT R: 9. TOTL ISTUR R: SIT R NTUR O ONSTRUTION TIVITY: RMOVL N RPLMNT O PPROXIMTLY 98,000 L O XISTING POTL WTR MINS RNGING IN SIZS ROM -INHS TO -INHS. SQUN O ONSTRUTION N SOIL ISTURING TIVITIS: IMPLMNTTION O MINTNN O TRI N STORMWTR POLLUTION PRVNTION ST MNGMNT PRTIS WITHIN TH SINS. XVTION N INSTLLTION O WTR MIN PIPING ONNTION O XISTING WTR SRVIS TO INSTLL WTR MIN RSTORTION O PVMNT/SIWLK/SWL RS POTNTIL POLLUTNTS ONSIT: SN & SIMNTTION ROK SPHLT LNING SOLVNTS GSOLIN OILS GRS PINT MNT PPR ROR OMSTI GRG 9. XISTING SOIL T IM - IMMOKL URN - POMPNO SSOITION ROSION N SIMNT ONTROLS STILIZTION PRTIS: PTL PRTIS INLU TMPORRY SING, PRMNNT SING, MULHING, GOTXTILS, SO STILIZTION, VGTTIV UR STRIPS, N PROTTION O TRS, PRSRVTION O MTUR VGTTION. STILIZTION SHLL INITIT NO MOR THN YS IN RS WHR ONSTRUTION TIVITIS HV TMPORRILY OR PRMNNTLY S. ONTRTOR SHLL MINTIN ROR O S WHN MJOR GRING TIVITIS OUR, WHN ONSTRUTION TMPORRILY OR PRMNNTLY SS N WHN STILIZTION IS INITIT N OMPLT STRUTURL PRTIS: PTL STRUTURL PRTIS INLU SILT NS, HY LS, RTH IKS, RING SWLS, SIMNT TRPS, HK MS, TURIITY RRIRS, SUSUR RINS, PIP SLOP RINS, LVL SPRRS, STORM RIN INLT PROTTION, ROK OUTLT PROTTION, RINOR SOIL RTINING SYSTMS, GIONS, N TMPORRY OR PRMNNT SIMNT SINS. STRUTURL PRTIS SHOUL PL ON UPLN SOILS UNLSS SPII OTHRWIS Y TH LORI WTLN RSOUR OR NVIRONMNTL RSOUR PRMIT. OR RING LOTIONS SRVING MOR THN RS O ISTUR LN T ON TIM, SIMNT SIN PROVIING,00 UI T O STORG PR R RIN OR QUIVLNT MSUR MUST PROVI UNTIL INL STILIZTION O TH SIT. OR RING LOTIONS SRVING LSS THN RS O ISTUR LN T ON TIM, SIMNT SINS OR TRPS SHOUL US. SIMNT SINS SHLL INSTLL IN LOTION O PRMNNT STORM WTR RTNTION ILITIS I POSSIL. WHN PRMNNT STORM WTR RTNTION PONS R TO US S TMPORRY SIMNT SINS UMULT SIMNTS MUST OMPLTLY RMOV N XVTION OR TMPORRY SIMNT SIN SHLL NOT X INHS OV TH OTTOM LVTION O TH PRMNNT STORM WTR PON. SILT NS OR QUIVLNT SIMNT ONTROLS R RQUIR OR LL SI SLOP N OWN SLOP OUNRIS O TH ONSTRUTION R. STORM RIN INLTS SHLL PROTT ROM SIMNT LOING URING TH OURS O ONSTRUTION Y TH US O SIMNT ILTRS OR N XVT IMPOUNING R PROPRLY INSTLL N MINTIN ROUN TH STORM RIN ROP OR UR INLT. INLT PROTTION SHLL RMIN IN PL UNTIL PRMNNT STILIZTION O ISTUR R TO KP POLLUTNTS ORM NTRING TH ONVYN SYSTM. ROSION ONTROL VIS TO INSTLL IN ORN WITH LORI PRTMNT O TRNSPORTTION ROWY N TRI SIGN STNRS, JNURY 00 (OR LTST ITION). STORMWTR MNGMNT ONTROLS & ST MNGMNT PRTIS WTR QULITY IS ING PROVI THROUGH LKS ON SIT PRIOR TO ISHRG THROUGH RM. POLLUTION RTRNT LS IN STRUTURS PRIOR TO RUNO. SIT WILL HOL RUNO UNTIL TH YR- STORM MX. STG. WST, SNITRY, N SPTI TNK ISPOSL ONTROLS SOLI WST PROU ON-SIT SHLL PROPRLY ISPOS O IN ORN WITH LL PPLIL RL, STT, N LOL LWS. SOLI WST IS TO HUL O-SIT N ISPOS O T LINS LN ILL. NO SOLI MTRILS INLUING UILING MTRILS SHLL ISR INTO SUR WTRS. SPII LOTIONS ONSIT SHLL SIGNT OR WST RPTLS N OLLTION SHUL MUST STLISH SPIL PROVISIONS SHLL M OR TH OLLTION, STORG, N ISPOSL O TOXI N HZROUS SUSTNS IN ORN WITH LOL, STT, N RL HLTH N STY RGULTIONS. WST OLLTION RS R TO MINTIN N R TO LOT IN LOTIONS LST LIKLY TO T Y ONNTRT STORMWTR RUNO. NON-STORMWTR ISHRGS WHIH MUST INTII ON TH POLLUTION PRVNTION PLN INLU: IR HYRNT LUSHINGS WTRS US TO SPRY O LOOS SOLIS ROM VHILS OR ONTROL UST POTL WTR SOURS INLUING WTRLIN LUSHINGS IRRIGTION RING ROUTIN XTRNL UILING WSHOWN WHIH OS NOT US TRGNTS PVMNT WSHWTRS WHR SPILLS OR LKS O TOXI OR HZROUS MTRILS HV NOT OURR N WHR TRGNTS R NOT US. IR ONITIONING ONNST SPRINGS OUNTION OR OOTING RINS WHR LOWS R NOT ONTMINT WITH PROSS MTRILS SUH S SOLVNTS. LL RQUIRMNTS PPLIL TO PROTTION O SUR WTR QULITY, SIMNT, N ROSION ONTROL STT S GNRL N/OR SPII PROJT ONITIONS O STT, RGIONL N/OR LOL NVIRONMNTL RSOUR PRMITS OR TH PROJT R INLU S PRT O THIS PLN. ONTRTOR SHLL OMPLY WITH LL PPLIL RQUIRMNTS STIPULT IN TH STT, RGIONL, N/OR LOL PRMITS. SWM LINS NO. PPROVL : XPIRTION : OT RING PRMIT NO. PPROVL : XPIRTION : RGULR MINTNN PROGRM SHOUL INSUR INSPTION N MINTNN O MPS Y TH ONTRTOR WKLY N/OR TR SIGNIINT RIN VNTS. NY ILURS SHOUL NLYZ TO PRVNT RURRN. SUSTNTIL HNGS TO TH PPROV PLN MUST M OR RVIW Y TH SIGNR N PPROV Y TH PPROPRIT RGULTORY GNY. POLLUTION PRVNTION ONTROLS SHLL INSPT IMMITLY TR H RINLL N T LST ILY URING PROLONG RINLL. NY RPIRS SHLL M IMMITLY. SIMNT POSITS SHLL RMOV TR H STORM VNT N WHN SIMNT HS OVR UMULT. RMOV SIMNT SHLL POSIT IN SUITL R IN SUH MNNR THT IT WILL NOT RO. XMPL MINTNN ROUTINS INLU: SILT RRIRS: SIMNT MUST RMOV WHN POSITS RH PPROXIMTLY TH HIGHT O TH RRIR. STORM RIN INLT PROTTION: SIMNT SHLL RMOV N TH TRP RSTOR TO ITS ORIGINL IMNSIONS WHN TH SIMNT HS UMULT TO O TH SIGN PTH O TH TRP. STRUTURS SHLL RMOV N TH R STILIZ WHN TH RMINING RING R HS N PROPRLY STILIZ. SIMNT TRPS: SIMNT SHLL RMOV N TH TRP RSTOR TO ITS ORIGINL IMNSIONS WHN TH SIMNT HS UMULT TO ½ TH SIGN VOLUM O TH TRP. TH STRUTUR SHOUL HK RGULRLY TO INSUR THT IT IS STRUTURLLY SOUN N HS NOT N MG Y ROSION OR ONSTRUTION QUIPMNT. TH HIGHT O TH OUTLT SHOUL HK TO NSUR THT ITS NTR IS T LST ON OOT (0 M) LOW TH TOP O TH MNKMNT. TURIITY RRIRS: TH VLOPR/OWNR SHLL RSPONSIL OR MINTNN O TH ILTR URTIN OR TH URTION O TH PROJT TO NSUR TH ONTINUOUS PROTTION O TH WTROURS. SHOUL RPIRS TO TH GOTXTIL RI OM NSSRY, THR R NORMLLY RPIR KITS VILL ROM TH MNUTURRS; MNUTURR'S INSTRUTIONS MUST OLLOW TO NSUR TH QUY O TH RPIR. WHN TH URTIN IS NO LONGR RQUIR S TRMIN Y TH INSPTOR, TH URTIN N RLT OMPONNTS SHLL RMOV IN SUH MNNR S TO MINIMIZ TURIITY. SIMNT SHLL RMOV N TH ORIGINL PTH (OR PLN LVTION) RSTOR OR RMOVING TH URTIN. RMINING SIMNT SHLL SUIINTLY STTL OR RMOVING TH URTIN. NY SPOILS MUST TKN TO N UPLN R N STILIZ. OWNR/OPRTOR'S RTIITION I RTIY UNR PNLTY O LW THT THIS OUMNT N LL TTHMNTS WR PRPR UNR MY IRTION OR SUPRVISION IN ORN WITH SYSTM SIGN TO SSUR THT QULII PRSONNL PROPRLY GTHR N VLUT TH INORMTION SUMITT. S ON MY INQUIRY O TH PRSON OR PRSONS WHO MNG TH SYSTM, OR THOS PRSONS IRTLY RSPONSIL OR GTHRING TH INORMTION, TH INORMTION SUMITT IS, TO TH ST O MY KNOWLG N LI, TRU, URT, N OMPLT. I M WR THT THR R SIGNIINT PNLTIS OR SUMITTING LS INORMTION, INLUING TH POSSIILITY O IN N IMPRISONMNT OR KNOWING VIOLTIONS. SIGN: : PRINT NM/TITL: (OWNR/OPRTOR OR UTHORIZ GNT) ONTRTOR/SUONTRTOR RTIITION NY N LL ONTRTORS N SUONTRTORS LIST IN TH POLLUTION PRVNTION PLN MUST OMPLT TH OLLOWING RTIITION TO KPT WITH TH PLN. SIT LOTION: ONTRTING IRM INORMTION: NM: RSS: PHON NO.: ( ) I RTIY UNR PNLTY O LW THT I UNRSTN TH TRMS N ONITIONS O TH INL NTIONL POLLUTNT ISHRG LIMINTION SYSTM (NS) GNRL PRMIT OR STORM WTR ISHRGS ROM ONSTRUTION TIVITIS, PULISH IN TH RL RGISTR ON MRH, 998, THT UTHORIZS TH STORMWTR ISHRGS SSOIT WITH INUSTRIL TIVITY ROM TH ONSTRUTION SIT INTII S PRT O THIS RTIITION. SIGN: : PRINT NM/TITL: ONTRTOR/ SU-ONTRTOR OMPNY NM UTHORIZ RPRSNTTIV (PRINT NM/TITL) SIGNTUR PHON NO. Janine M. lexander, P.. No.: 9 I ST 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- //08 :: PM - P:\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL ONTRTOR SHLL NSUR N MONSTRT OMPLIN WITH LL PPLIL STT N LOL RGULTIONS URING WST, SNITRY, N SPTI TNK ISPOSL. QUT SNITRY ILITIS SHLL PROVI ON SIT OR WORKRS IN ORN WITH PPLIL HLTH RGULTIONS. O-SIT VHIL TRKING O SIMNTS ONTROLS O-SIT VHIL TRKING O SIMNTS N GNRTION O UST SHLL MINIMIZ. LIUM HLORI, OILS OR OTHR HMIL UST ONTROL GNTS SHOUL NOT US ON ONSTRUTION ROS. RS SHLL PRIOILLY WTR TO MINIMIZ UST. STON STILIZ SHLL LOT T POINTS O VHIULR INGRSS N GRSS ON TH ONSTRUTION SIT TO VOI TRNSPORTING SIMNTS TO O-SIT ROS. SPILLY SIGNT WSH RS OR WSHING O VHILS SHLL LOT WHR WSH WTR WILL NOT ISHRG IRTLY TO SUR WTRS OR STORM WTR ONVYN SYSTMS. WSH RS SHLL LOT WHR WSH WTR N SPR OUT N VPORT OR INILTRT IRTLY INTO TH GROUN OR WHR RUNO N OLLT IN TMPORRY HOLING OR SPG SIN. WSH RS SHLL HV GRVL SS TO MINIMIZ MU GNRTION. MOLITION ONTROLS LIUM HLORI, OILS OR OTHR HMIL UST ONTROL GNTS SHOUL NOT US TO ONTROL UST. RS SHLL PRIOILLY WTR TO MINIMIZ TH TRNSPORT O IRORN POLLUTNTS. WTR OR SLURRY US TO ONTROL UST MUST RTIN ONSIT N NOT LLOW TO RUN INTO SUR WTRS OR STORM WTR ONVYN SYSTMS. RTILIZR N PSTII ONTROLS RTILIZRS:. LL RTILIZRS SHLL STOR IN RY STORG R PROTT ROM RINLL N PONING.. NO RTILIZR ONTINING IN XSS O % PHOSPHT/PHOSPHORUS (PO) PR GURNT NLYSIS LL (S IN Y HPTR, LORI STTUTS) SHLL PPLI TO TURGRSS, PSTURS, OKS, OR US IN NURSRIS UNLSS JUSTII Y SOIL TST.. RTILIZR ONTINING IN XSS O % PHOSPHT/PHOSPHORUS (PO) PR GURNT NLYSIS LL SHLL NOT PPLI WITHIN T O TH G O WTR OR WITHIN T O RING ILITY.. LL RTILIZR SHLL PPLI SUH THT SPRING O RTILIZR ON LL IMPRVIOUS SURS IS MINIMIZ.. LIQUI RTILIZRS ONTINING IN XSS O % PHOSPHT/PHOSPHORUS (PO) PR GURNT NLYSIS LL SHLL NOT PPLI THROUGH N IRRIGTION SYSTM WITHIN 0 T O TH G O WTR OR WITHIN 0 T O RING ILITY.. LIQUI RTILIZRS ONTINING IN XSS O % PHOSPHT/PHOSPHORUS (PO) PR GURNT NLYSIS LL SHLL NOT PPLI THROUGH HIGH OR MIUM MIST PPLITION OR IRT SPRY PPLITION WITHIN 0 T O TH G O WTR OR WITHIN 0 T O RING ILITY. PSTIIS: TH US O PSTIIS, UNGIIS, OR HRIIS IS LIMIT TO PROUTS THT MT TH OLLOWING RITRI:. MUST ONSISTNT WITH TH US-NRS SOIL RTING OR SLTING PSTIIS.. MUST HV TH MINIMUM POTNTIL OR LHING INTO GROUNWTR OR LOSS ROM RUNO.. PROUTS MUST P PPROV.. TH HL-LI O PROUTS US SHLL NOT X SVNTY (0) YS QULII PRSONNL (PROVI Y TH ISHRGR) SHLL INSPT LL POINTS O ISHRG INTO WTRS O TH U.S. OR TO MUNIIPL SPRT STORM SWR SYSTM N LL ISTUR RS O TH ONSTRUTION SIT THT HV NOT N INLLY STILIZ, RS US OR STORG O MTRILS THT R XPOS TO PRIPITTION, STRUTURL ONTROL MSURS, N LOTIONS WHR VHILS NTR OR XIT TH SIT T LST ON VRY SVN LNR YS N WITHIN HOURS O TH N O STORM THT IS 0. INHS OR GRTR. WHR SITS HV N INLLY STILIZ, SI INSPTION SHLL ONUT T LST ON VRY MONTH UNTIL TH NOTI O TRMINTION (NOT) IS IL. SIT OPRTOR'S NS INSPTION RPORT ORM INSPTOR: O LST RINLL: /TIM: RINLL MOUNT: SIT SRIPTION PROJT NM N LOTION: ISHRG LOTIONS: WHR SSIL, INSPT TO SRTIN WHTHR ROSION ONTROL MSURS R TIV. ISTUR RS: INSPT OR VIN O, OR POTNTIL OR, POLLUTNTS NTRING TH STORM WTR SYSTM. MTRILS STORG RS: INSPT OR VIN O, OR POTNTIL OR, POLLUTNTS NTRING TH STORM WTR SYSTM. STRUTURL ONTROL VIS: INSPT TO NSUR PROPR OPRTION. VHIL INGRSS/GRSS LOTIONS: INSPT OR VIN O OSIT SIMNT TRKING. STORM WTR MNGMNT ILITIS: INSPT TO NSUR PROPR INSTLLTION. ROMMN RVISIONS TO PPP S ON THIS RPORT: RVISIONS TO OMPLT ON OR OR: Y: Y: RTIITION I RTIY UNR PNLTY O LW THT THIS OUMNT N LL TTHMNTS WR PRPR UNR MY IRTION OR SUPRVISION IN ORN WITH SYSTM SIGN TO SSUR THT QULII PRSONNL PROPRLY GTHR N VLUT TH INORMTION SUMITT. S ON MY INQUIRY O TH PRSON OR PRSONS WHO MNG TH SYSTM, OR THOS PRSONS IRTLY RSPONSIL OR GTHRING TH INORMTION, TH INORMTION SUMITT IS, TO TH ST O MY KNOWLG N LI, TRU, URT, N OMPLT. I M WR THT THR R SIGNIINT PNLTIS OR SUMITTING LS INORMTION, INLUING TH POSSIILITY O IN N IMPRISONMNT OR KNOWING VIOLTIONS. SIGN: : PLM H OUNTY NS - STORMWTR MNGMNT INSPTOR TRINING PROGRM N ONSTRUTION MPs PRPR Y MOK ROOS (. 00) LORI PRTMNT O TRNSPORTTION ROWY N TRI SIGN STNRS (JN. 008) ROSION RW.0 VLOP Y SLIX PPLI RTHR N JOHN MULLH N SSOITS MRK SRIPTION Y ITY O HOLLYWOO WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) esigned y: rawn y: hecked y: POLLUTION PRVNTION NOTS N SPS -0 JM K opyright: Tetra Tech ar Measures inch

2 esigned y: No.: 9 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- Janine M. lexander, P.. MOT TILS Y JM rawn y: hecked y: K -08 ar Measures inch opyright: Tetra Tech SRIPTION WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) ITY O HOLLYWOO MRK //08 :: PM - P:\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL I ST

3 esigned y: No.: 9 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- Janine M. lexander, P.. MOT TILS Y JM rawn y: hecked y: K -09 ar Measures inch opyright: Tetra Tech SRIPTION WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) ITY O HOLLYWOO MRK //08 :: PM - P:\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL I ST

4 esigned y: No.: 9 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- Janine M. lexander, P.. MOT TILS Y JM rawn y: hecked y: K -0 ar Measures inch opyright: Tetra Tech SRIPTION WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) ITY O HOLLYWOO MRK //08 ::8 PM - P:\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL I ST

K - ar Measures inch opyright: Tetra Tech

ST VNU (-) N ROYL POININ SWR XPNSION (-0)

5 esigned y: No.: 9 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- Janine M. lexander, P.. SNITRY SWR TILS Y JM rawn y: hecked y: K - ar Measures inch opyright: Tetra Tech SRIPTION WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) ITY O HOLLYWOO MRK /9/08 ::8 PM - O:\PROJTS\ORLNO\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL I ST

6 TT STRT GRVITY INTRPTOR OG-HOUS MNHOL ONNTION RIM MTH XISTING LVTION XISTING SPHLT PVMNT L. 8.9' XISTING PRST ONRT SNITRY SWR OG-HOUS MNHOL XISTING STL RINORING (TO ONIRM Y ONTRTOR) OR RILL XISTING MNHOL WLL (8" MIN) L..' ONRT NSMNT XISTING PIP (8" WLL THIKNSS) ' IMTR GRVITY INTRPTOR NOT: ONTRTOR TO PROVI SUMITTL OR TI IN ONNTION Janine M. lexander, P.. PROPOS 8" PV OR MIN PROPOS 8" N 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- No.: 9 I ST L. -.9' PLN PIP ONNTION TO XISTING 0" INTRPTOR NTS SRIPTION esigned y: JM rawn y: hecked y: K - ar Measures inch opyright: Tetra Tech SNITRY SWR TILS WTR MIN RPLMNT PROGRM - HOLLYWOO OULVR TO SHRIN STRT TWN N. RL HIGHWY (US-) N N. ST VNU (-) N ROYL POININ SWR XPNSION (-0) MRK ITY O HOLLYWOO /9/08 ::0 PM - O:\PROJTS\ORLNO\IR\8\\\SHTILS\US_WST_TO_V\-00 TILS.WG - VLOS, PUL Y

C-201 Sheet Bar Measures 1 inch

C-201 Sheet Bar Measures 1 inch Janine M. lexander, P.. P.. No. 9, L 0 N. PRK RO, SUIT 0 HOLLYWOO, LORI 0 PHON: (9) - X: (9) 08- No.: 9 I ST SRIPTION Y GT VLVS SHLL RSILINT ST, MNUTUR TO MT OR X TH RQUIRMNTS O WW 09 (LTST RVISION) N