JG1 SWPPP LOG

• Name of Project

• NPDES ID No.

• Inspection Date

  Date

• Weather Conditions During Inspection

• Inspection Start Time

  Date

• Inspection End Time

  Date

• Prepared by

• Inspection Location
  Address

• 
  INSTRUCTIONS:
  -------------------------------------
  
  1. Fill out required fields and answer other questions as needed.
  2. Add photos and comments as needed.
  3. To add a Corrective Measure, click on the paperclip icon then click on "Add Action". Provide a description, assign to a member, set priority and then set the due date.
  4. Complete audit by providing a digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.
  
  

GENERAL INFORMATION

• Inspector's Name

• Title

• Contact Information

• Present Phase of Construction

• Inspection Frequency Note: You may be subject to different inspection frequencies in different areas of the site. Check oil that apply

  Select Standard Frequency Increased Frequency Reduced Frequency

  • Standard Frequency
  • Increased Frequency
  • Reduced Frequency

• Select applicable response(s)

  Select Every 7 days Every 14 days and within 24 hours of a 0.25" rain or the occurrence of runoff from snowmelt sufficient to cause a discharge

  • Every 7 days
  • Every 14 days and within 24 hours of a 0.25" rain or the occurrence of runoff from snowmelt sufficient to cause a discharge

• Every 7 days and within 24 hours of a 0.25" rain (for areas of sites discharging to sediment or nutrient-impaired waters or to waters designated as Tier 2. Tier 2.5, or Tier 3)

• Select applicable response(s)

  Select Twice during first month, no more than 14 calendar days apart; then once per month after first month; (for stabilized areas) Twice during first month, no more than 14 calendar days apart; then once more within 24 hours of a 0.25" rain (for stabilized areas on "linear construction sites") Once per month and within 24 hours of a 0.25" rain (for arid, semi-and, or drought-stricken areas during seasonally dry periods or during drought) Once per month for frozen conditions where earth-disturbing activities are being conducted

  • Twice during first month, no more than 14 calendar days apart; then once per month after first month; (for stabilized areas)
  • Twice during first month, no more than 14 calendar days apart; then once more within 24 hours of a 0.25" rain (for stabilized areas on "linear construction sites")
  • Once per month and within 24 hours of a 0.25" rain (for arid, semi-and, or drought-stricken areas during seasonally dry periods or during drought)
  • Once per month for frozen conditions where earth-disturbing activities are being conducted

• Was this inspection triggered by a 0.25" storm event?

  Yes

  No

  N/A

• How did you determine whether a 0.25" storm event has occurred?

  Rain Gauge on Site

  Weather station representative of site

• Specify weather station source

• Total rainfall amount that triggered the inspection (in inches)

• Was this inspection triggered by the occurrence of runoff from snowmelt sufficient to cause a discharge?

  Yes

  No

  N/A

• Unsafe Conditions for Inspection - Did you determine that any portion of your site was unsafe for Inspection per CGP Part 4.5?

  Yes

  No

  N/A

• Describe the conditions that prevented you from conducting the inspection in this location

• Location(s) where conditions were found

CONDITION AND EFFECTIVENESS OF EROSION AND SEDIMENTS (E&S) CONTROLS

• Type/Location of E&S Control: Click "Add Item"

Item

• Specify Type/Location of E&S Control here

• Maintainance Needed?

  Yes

  No

• Corrective Action required?

  Yes

  No

CONDITION AND EFFECTIVENESS OF POLLUTION PREVENSION (2) PRACTICES

• Type/Location of P2 Practices: Click "Add Item"

Item

• Specify Type/Location of P2 Practices here

• Maintainance Needed?

  Yes

  No

• Corrective Action required?

  Yes

  No

COMPLETION

• 
  • Note: The permit differentiates between conditions requiring routine maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition. Corrective actions are triggered only for specific conditions. which include: 1) A storm water control needs repair or replacement (beyond routine maintenance) if it is not operating as intended; 2) A storm water control necessary to comply with the permit was never installed or was installed incorrectly; 3) You become aware that the storm water controls you have installed and are maintaining are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.1; 4) One of the prohibited discharges in Part 1.3 is occurring or has occurred; or 5) EPA requires corrective actions as a result of a permit violation found during an inspection carried out under Part 4.8. If a condition on your site requires a corrective action. you must also fill out a corrective action form found at nttosliwww.e00,904nOdes/StorMwater-diSCharees-construction-activities#resources. See Part 5 of the permit
  for more information.
  
  
  

• Auditor's Name and Signature

  Sign