JMCC GC SWPPP Inspection

• Job Number-Initials-Date

• Project Name

General Project Informaton

• Site hours of operation

• Prepared by

• Conducted on

  Date

• Weather Conditions

• Rainfall Amount in last 24 Hours (inches)

• Location
  Address

1. Inspection

• 1a. Have all disturbed areas requiring temporary or permanent stabilization been stabilized/seeded/mulched/straw/graveled?

  Yes

  No

  N/A

• 1b. Are soil stockpiles and cut/fill slopes adequately stabilized with seeding and/or sediment trapping measures?

  Yes

  No

  N/A

• 1c. Does permanent vegetation provide adequate stabilization?

  Yes

  No

  N/A

• 1d. Have sediment trapping basins/structures/measures been constructed and are maintained?

  Yes

  No

  N/A

• 1e. Are on-site utility trenches, channels and outlets adequately stabilized and maintained?

  Yes

  No

  N/A

• 1f. Do all operational storm sewer inlets/catch basins have adequate inlet protection and are being maintained?

  Yes

  No

  N/A

• 1g. Is perimeter silt fence installed properly and maintained?

  Yes

  No

  N/A

• 1h. Are construction entrances constructed and maintained?

  Yes

  No

  N/A

• 1i. Is dust control required and being provided?

  Yes

  No

  N/A

• 1j. Is soil/mud/spoils being kept off public roadways at intersections with site entrances/access roads?

  Yes

  No

  N/A

• 1k. Are enough spill kits being kept on site and maintained for the amount of equipment on site?

  Yes

  No

  N/A

• 1l. Is a proper means for concrete washout being provided and maintained, such to prevent runoff or percolation into ground water?

  Yes

  No

  N/A

• 1m. Is there dewatering activity onsite today? Are proper practices being followed?

  Yes

  No

  N/A

• 1n. Are adjacent properties and waterways downstream adequately protected from erosion and sediment pollution/runoff?

  Yes

  No

  N/A

• 1o. Have all temporary BMPs/control structures that are no longer required been removed?

  Yes

  No

  N/A

2. Corrective Actions

• 2a. Are corrective actions or maintenance required?

  Yes

  No

  N/A

• 2b. List JMCC supervisor and/or subcontractor supervisor notified of corrective actions/maintenance required.

• 2c. List corrective actions/maintenance performed.

• 2d. Add corrective photo's:

  Media

• I certify under penalty of law, as provided by RSA 485-A:22, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

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