CCC Compliance Inspection

• Document No.

• Job Name

• Conducted on

  Date

• Prepared by

• Location
  Address

General Information

• Is a SWPPP binder on site and up to date?

  Yes

  No

  N/A

• Are the SWPPP drawing on site and updated?

  Yes

  No

  N/A

• Are BMP's in correct location & per detail?

  Yes

  No

  N/A

• Tab 15 stabilization: Is this an updated record of all BMP's in place?

  Yes

  No

  N/A

• Is a spill containment kit on site?

  Yes

  No

  N/A

• Phase I / Phase II / Phase III SWPPP plans all work within LOD?

  Yes

  No

  N/A

• Are permits ( building / site / utility ) present? check construction sign.

  Yes

  No

  N/A

• Rain gauge on site?

  Yes

  No

  N/A

• Fuel in secondary containment?

  Yes

  No

  N/A

• Porta potty's anchored? Secondary containment? Note: not allowed within 30' of inlets or permitted LOD !!!

  Yes

  No

  N/A

• Inspection start time?

  Date

Weather Information

• Weather at time of inspection?

  Select Clear Cloudy Overcast Light Rain Rain Light Snow Snow

  • Clear
  • Cloudy
  • Overcast
  • Light Rain
  • Rain
  • Light Snow
  • Snow

• Are BMP's preventing non-compliant discharge at time of visit?

  Yes

  No

  N/A

Controlled Access / Temporary Construction Entrance

• Are all ingress and egress points covered by a temporary construction entrance?

  Yes

  No

  N/A

• Is the entrance adequately preventing tracking of mud, dirt, and sediment onto roadways?

  Yes

  No

  N/A

• Gate guard signing everyone in / out?

  Yes

  No

  N/A

• Exhibit L and O updated and in compliance?

  Yes

  No

  N/A

• Controlled access sign at entrance and visible?

  Yes

  No

  N/A

• Visitor and Client sign in logs being used?

  Yes

  No

  N/A

• Badges left on site?

  Yes

  No

  N/A

Perimeter Erosion Control

• Is silt fence or BMP installed properly?

  Yes

  No

  N/A

• Is the silt fence or BMP maintained and in good condition?

  Yes

  No

  N/A

Soil Stockpile

• Is the stockpile located in an approved location? (i.e. not in floodplain or wetland)

  Yes

  No

  N/A

• Is the stockpile properly enclosed with silt fence?

  Yes

  No

  N/A

• Has the stockpile been stabilized?

  Yes

  No

  N/A

Silt Dikes

• Are silt dikes installed correctly and functioning?

  Yes

  No

  N/A

• Have the locations changed per the SWPP plan of record? If yes, is it noted on plans?

  Yes

  No

  N/A

Sediment Basins

• Are sediment basins install correctly and functioning? Skimmers working?

  Yes

  No

  N/A

• Discharge points protected against erosion?

  Yes

  No

  N/A

Dust Control

• Are dust control measures being used as needed?

  Yes

  No

  N/A

• Are roadways being swept and cleaned as needed?

  Yes

  No

  N/A

Inlet Protection

• Are all inlets that are or will be functional during construction protected?

  Yes

  No

  N/A

• Is the inlet protection being maintained?

  Yes

  No

  N/A

Site Debris

• Are all construction materials kept within the project limits?

  Yes

  No

  N/A

Concrete Wash Outs

• Are washouts adequate for the amount of material being discharged?

  Yes

  No

  N/A

• Are liners free from rips and tares?

  Yes

  No

  N/A

• Are washouts located in a location that will not effect water inlets?

  Yes

  No

  N/A

• Are washouts easy to access?

  Yes

  No

  N/A

Non Hazardous Waste

• Check log- up to date?

  Yes

  No

  N/A

• Containers marked trash/concrete/wood/metal, etc?

  Yes

  No

  N/A

• Storage area in 8' fence and locked? Storage area at least 50' from property line?

  Yes

  No

  N/A

• Correct information posted at entrance of waste management area (superintendent and pm info) ?

  Yes

  No

  N/A

Hazardous Waste

• Check log- up to date?

  Yes

  No

  N/A

• Storage container labeled "HAZARDOUS" with a "no smoking" sign displayed on outside?

  Yes

  No

  N/A

• Are individual containers labeled "HAZARDOUS" with accumulation start date and contents listed?

  Yes

  No

  N/A

• Storage area in 8' fence and locked? Storage area at least 50 feet from property line?

  Yes

  No

  N/A

Signatures

• Inspector

  Sign