HEP Environmental Compliance Inspection Report

• Project Name

• Date and Time of Inspection

  Date

• Inspected By

Inspection Type

• Routine

• Post Significant Storm Water Runoff Event

• Amount of Rainfall in Inches or Snow Melt Runoff Equivalent

• Response to Notification or Complaint

• Source of Notification or Complaint

Current Weather On Site- check all that apply

• Sunny

• Overcast/Cloudy

• Snow/Ice Covered

Site Condition

• Status of Hazardous Materials Storage/ Containment/ Presence of Chemical Spill and/or Sediment Release

  Compliant

  Non-Compliant

• Describe the non-compliant discovery. (Make immediate notification to your supervisor follow appropriate PPC/SPCC Plan procedure!)

• Status of Temporary BMP(s)

  Functional, waiting on uniform 70% vegetative cover

  Have been removed

  Ready to be removed

  Are in need of repair

  Need to be replaced

• Describe the needed repair/replacement, scheduling plans to remove, or percent of perennial vegetative cover?

• Are there issues present attributed to possible landowner activity?

  YES

  NO

• Describe the issue related to possible landowner activity

• Choose the methods of resolving the issue that have already been done

  Select Area has been returned to original Agriculture use by landowner Area has been converted to Agriculture use by landowner Area has been re-seeded and stabilized at least once again after final site restoration Signage has been placed on RoW asking to restrict all unnecessary vehicle traffic Land agent contact landowner asking to minimize disturbance Area being disturbed is being accessed by trespassing motorists Area is being disturbed by ATV/OffRoad Vehicle Traffic Area is being disturbed by timber harvesting operations

  • Area has been returned to original Agriculture use by landowner
  • Area has been converted to Agriculture use by landowner
  • Area has been re-seeded and stabilized at least once again after final site restoration
  • Signage has been placed on RoW asking to restrict all unnecessary vehicle traffic
  • Land agent contact landowner asking to minimize disturbance
  • Area being disturbed is being accessed by trespassing motorists
  • Area is being disturbed by ATV/OffRoad Vehicle Traffic
  • Area is being disturbed by timber harvesting operations

• Observations/Comments:

• Add media

  Media

• Sketch

  Drawing

• Overall Complicance Status

  Compliant

  Non-Compliant

• Contact the Company Inspector & Supervisor regarding the Non-Compliant nature of this inspection.
  After your notification to Inspector/Supervisor, email them a copy of this inspection report or a link for downloading the inspection report.

• Add signature

  Sign