Industrial SWPPP Site Inspection

• Name of Facility

  PDM Precast (Des Moines)

  PDM Metals (Carlisle)

• Conducted on

  Date

• Prepared by

General Information

• Are the SWPPP drawing on site and current?

  Yes

  No

  N/A

• Is a spill containment kit on site?

  Yes

  No

  N/A

• Type of inspection?

  Regular

  Pre-Storm Event

  During Storm Event

  Post-Storm Event

Weather Information

• Has it rained since the last inspection?

  Yes

  No

  N/A

• If yes, provide:

  Date

• Approximate Rainfall (in):

• Weather at time of inspection?

  Select Clear Cloudy Overcast Light Rain Rain Light Snow Snow

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

• Do you suspect that discharges have occurred since the last inspection?

  Yes

  No

  N/A

• Are there any discharges at the time of inspection?

  Yes

  No

  N/A

BMPs inspection

Good Housekeeping

• Minimization of the discharge of spilled cement; aggregate (including sand or gravel); kiln dust; fly ash; settled dust; or other significant material

  Yes

  No

  N/A

• Using regular sweeping or other equivalent measures to minimize the presence of materials

  Yes

  No

  N/A

• Preventing exposure of fine granular solids to stormwater where practicable

  Yes

  No

  N/A

Minimizing Exposure

• Debris is picked up

  Yes

  No

  N/A

• Raw material is covered or contained

  Yes

  No

  N/A

• Dumpster lids closed (etc.)

  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 operations protected?

  Yes

  No

  N/A

• Is the inlet protection being maintained?

  Yes

  No

  N/A

Wash Outs

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A
Intakes

• Intake Number (Intake #)

• Is the intake uncovered and free of debris?

  Yes

  No

  N/A

• Is the intake operational?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A
Discharge Points

• Discharge Point ID (Refer to SWPPP Map)

  NW2

  NW3

  NW5

• Free of blockage?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Any observable pollutants?

  Yes

  No

  N/A

Signatures

• Inspector

  Sign