DUS SWMP INSPECTION LOG

• Document No.

• Audit Title

• Project Name

• Location
  Address

• NPDES Tracking Number

• Date of Inspection

  Date

• Current Weather Condition

• Site Activities

• Type of Inspection

  Select Weekly Post-Storm Storm Event Pre-Storm

  • Weekly
  • Post-Storm
  • Storm Event
  • Pre-Storm

• Amount of precipitation, duration

• Inspector Name, Title

• I certify this inspection is accurate and completed as required per the permit.

  Sign

• Date of Completed Maintenance

• I certify the necessary maintenance was completed relative to this inspection and that the project is in compliance with the permit.

  Sign

• Is the inspector a qualified person in accordance with Part 4.1.1?

  Yes

  No

  N/A

• Are you conducting a site inspection in accordance with one of the two schedules listed in Part 4.1.2.1 and 4.1.2.2?

  Yes

  No

  N/A

• Is there a properly maintained rain gauge on your site or the equivalent of on Part 4.1.2.2?

  Yes

  No

  N/A

• All earth disturbing areas have perimeter controls?

  Yes

  No

  N/A

• Sediment track-out on streets, paved areas, and sidewalks from vehicle exiting is minimized according to Part 2.1.2.3?

  Yes

  No

  N/A

• Stockpiles located outside natural buffers protected from stormwater in accordance with Part 2.1.2.4?

  Yes

  No

  N/A

• Is dust minimized in accordance with 2.1.2.5?

  Yes

  No

  N/A

• Has the disturbance of steep slopes been minimized in accordance with Part 2.1.2.6?

  Yes

  No

  N/A

• Adequate installation, protection, and maintenance of storm drain inlets in accordance with Part 2.1.2.9?

  Yes

  No

  N/A

• Are discharge points and receiving waters free of any sediment deposits?

  Yes

  No

  N/A

• Any sweeping/hosing soil or sediment accumulated on pavement into stormwater conveyances?

  Yes

  No

  N/A

• Have soil stabilization measures been initiated if earth-disturbing activities permanently or temporarily ceased within 14 calendar days in accordance with Parts 2.2.1.1 and 2.2.1.2 following the criteria under Part 2.2.2?

  Yes

  No

  N/A

• Are any of the following being generated at the site; concrete wash water, waste water paint clean out, oils, fuels, soaps, solvents, detergents, or other toxic substances prohibited in Part 2.3.1 and are the materials being properly maintained?

  Yes

  No

  N/A

• All pollution prevention controls installed in accordance with Part 2.3.2 are in effective operating condition?

  Yes

  No

  N/A

• If fueling and/or maintaining equipment or vehicles at the site, are effective means of eliminating the discharges of spilled or leaked chemicals being utilized in accordance with Part 2.3.3.1?

  Yes

  No

  N/A

• Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious materials?

  Yes

  No

  N/A

• All storage of products, materials, or wastes are in accordance with the specifications in Part 2.3.3.3?

  Yes

  No

  N/A

• Is trash/litter from work areas collected and placed in respective material dumpsters?

  Yes

  No

  N/A

• Are washout facilities available, clearly marked, and maintained?

  Yes

  No

  N/A

• Are there any signs of visible erosion and sedimentation on or adjacent to the project?

  Yes

  No

  N/A

• Have you inspected all areas that have been cleared, graded, or excavated and that have not yet completed stabilization consistent with Part 2.2?

  Yes

  No

  N/A

• Have you inspected all stormwater controls including pollution prevention measures?

  Yes

  No

  N/A

• Have you inspected all material, waste, borrow, or equipment storage and maintenance areas?

  Yes

  No

  N/A

• Have you inspected all areas where stormwater flows within the site?

  Yes

  No

  N/A

• Have you inspected all points of discharge?

  Yes

  No

  N/A

• Have you inspected all locations where stabilization measures have been implemented?

  Yes

  No

  N/A

• If you must declare a portion of the site unsafe to inspect, describe the reasoning.

VTC1

• Tracking pad in good condition meeting all specs and requirements?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

19.2

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WD.1

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WD.2

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Prowattle Perimeter Fence

• Is perimeter fence working properly and free of damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

16.13

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

16.12

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

16.11

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

VTC7

• Tracking pad in good condition meeting all specs and requirements?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WYN.2

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WYN.3

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WYN.4

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.6

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.1

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.2

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.3

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.4

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

HOV.5

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

VTC4

• Tracking pad in good condition meeting all specs and requirements?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WC.1

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

WC.2

• Is inlet protection working correctly and free of debris or damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Gradient Slopes and Differentials

• Are all gradient slopes and differentials working properly and meeting specifications?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Office Rock Socks

• Are rock socks working properly and free of debris and damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Seed and Mulch

• Do areas that are seeded and mulched appear to have good coverage and growth?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Grout Mixer Containment

• Is the secondary containment around the mixer working sufficiently and containing leaks or spills?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Eco-Pan

• Is the Eco-pan being used only to collect debris and not concrete?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Office Silt Fence

• Is the silt fence working properly and free of debris and damage?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Concrete Washout Systems and Eco Pans

• Are concrete washout systems and eco pans being maintained properly?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Chestnut Maintenance Yard

• Are all materials in the maintenance yard being stored properly and is the area free of spills and erosion?

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials

Other

• Are there any other concerns or non-compliant observations on site at this time? (No = Maintenance Needed)

  Yes

  No

  N/A

• Actions Taken, Date, Initials