JB Holland Construction SWPPP

• Client / Site

• Location
  Address

• Conducted on

  Date

• Audit Title

• Document No.

• Prepared by

• Personnel

• Weather

• Type of inspection

  Weekly

  Storm event

  Random

  Complaint

  Return Compliance

• Construction stage

  Select Pre-grading Ongoing grading Utilities/Underground Paving Building construction Final stabilization Site closing Other

  • Pre-grading
  • Ongoing grading
  • Utilities/Underground
  • Paving
  • Building construction
  • Final stabilization
  • Site closing
  • Other

Storm Water Pollution Prevention Plans

• Plans located on site and up to date?

  Yes

  No

  N/A

• Site controls up to date with work performance?

  Yes

  No

  N/A

• SWPPP updated to reflect project changes?

  Yes

  No

  N/A

• Project schedule is being followed?

  Yes

  No

  N/A

• Site inspection documentation available and current?

  Yes

  No

  N/A

Objective 1 -- Keep any sediment on site

• Controls at all downslope and site perimeters?

  Yes

  No

  N/A

• Soil stockpiles are at appropriate locations and stable?

  Yes

  No

  N/A

• Discharge points controlled and free of pollution?

  Yes

  No

  N/A

• Are areas at or near 14 days stabilized?

  Yes

  No

  N/A

• Site traffic routes specified and parking limited?

  Yes

  No

  N/A

• All sediment being kept from public road tracking?

  Yes

  No

  N/A

Objective 2 -- Non-Stormwater Concerns

• Are appropriate control measures being used?

  Yes

  No

  N/A

• Concrete washout being used and maintained?

  Yes

  No

  N/A

• Materials and site features in approved areas?

  Yes

  No

  N/A

• Clean out, storage, and maintenance areas clean?

  Yes

  No

  N/A

Objective 3 -- On Site Summary

• Are all site BMP's in place and functioning?

  Yes

  No

  N/A

• Are features that are no longer needed removed?

  Yes

  No

  N/A

• Is the site properly stabilized and in compliance at this time?

  Yes

  No

  N/A

Erosion and Sediment Controls

• Stabilized construction entrance

  Yes

  No

  N/A

• Silt fence properly installed

  Yes

  No

  N/A

• Silt fence adequate for drainage load

  Yes

  No

  N/A

• Compost sock

  Yes

  No

  N/A

• Inlet protection filters

  Yes

  No

  N/A

• Wattles

  Yes

  No

  N/A

• Diversion structure

  Yes

  No

  N/A

• Check dam

  Yes

  No

  N/A

• Sediment trap

  Yes

  No

  N/A

• Temporary seeding

  Yes

  No

  N/A

• Mulching

  Yes

  No

  N/A

• Permanent seeding

  Yes

  No

  N/A

• Surface roughening

  Yes

  No

  N/A

• Sodding

  Yes

  No

  N/A

• Temporary slope drain

  Yes

  No

  N/A

• Rolled erosion control blankets

  Yes

  No

  N/A

• Turf reinforcement matting

  Yes

  No

  N/A

• Georidge /bale checks

  Yes

  No

  N/A

• Compost blankets

  Yes

  No

  N/A

• Compost filter berm

  Yes

  No

  N/A

• Triangular silt dike

  Yes

  No

  N/A

• Vegetative filter strips

  Yes

  No

  N/A

• Level spreader

  Yes

  No

  N/A

• Outlet protection

  Yes

  No

  N/A

• Dust control

  Yes

  No

  N/A

• Flocculants

  Yes

  No

  N/A

• Flow transition mats / Scour stop

  Yes

  No

  N/A

• Grass channel

  Yes

  No

  N/A

• Other flow channel protection

  Yes

  No

  N/A

• Inspection comments & site observations:

• Signature

  Sign