JB Holland SWPPP

• Conducted on

  Date

• Prepared by

• Standard SWPPP Site Inspection Report
  Phone: 563.382.2901 Office
  563.380.4327 Dave Blake
  563.277.2793 Penney Neuzil
  
  

• NPDES Permit#

• Local Permit #

• Inspection Date

  Date

• Inspector Signature

  Sign

• Type of Inspection

  Weekly Inspection

  Storm Event Inspection

  Random Inspection

  Complaint Inspection

  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

Stormwater Pollution Prevention Plans

• Plans located on site and current with work.

  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 & current.

  Yes

  No

  N/A

Objective 1-Sediment Kept on Site

• Controls at all downslope & Site perimeter

  Yes

  No

  N/A

• Soil stockpiles at appropriate locations and stable.

  Yes

  No

  N/A

• Discharge points controlled and free of pollution.

  Yes

  No

  N/A

• Areas at or near 14 days stabilized.

  Yes

  No

  N/A

• Site traffic routes spec. with parking limited.

  Yes

  No

  N/A

• All sediment being kept from public road tracking.

  Yes

  No

  N/A

Objective 2- Non-Stormwater Concerns

• Are any dust control measures being used.

  Yes

  No

  N/A

• Concrete washout being used and maintained.

  Yes

  No

  N/A

• Are material and site features in approved areas.

  Yes

  No

  N/A

• Are clean out, storage, and maintenance areas clean.

  Yes

  No

  N/A

Objective 3- In Site Summary

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

  Yes

  No

  N/A

• Any features that are no longer needed removed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Erosion & 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

• Sediment basin.

  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

• Site observations.