Knife River Materials Stormwater Site Inspection Report - duplicate

• Conducted on

  Date

• Prepared by

General Information

• Project number or site location

• Type of Inspection:

  Select Regular Pre-storm event During storm event Post-storm event

  • Regular
  • Pre-storm event
  • During storm event
  • Post-storm event

• Date, time and rainfall amount?

• Weather at time of inspection:

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

  Yes

  No

  N/A

• Are there any discharges at the time of the inspection?

  Yes

  No

  N/A

Inspection Details

• 1. Are all slopes and disturbed areas not actively being worked properly stabilized?

  Yes

  No

  N/A

• 2. Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMP's?

  Yes

  No

  N/A

• 3. Are perimeter controls and sediment barriers (I.e., silt fence, wattles) installed, functional, and maintained?

  Yes

  No

  N/A

• 4. Are discharge points and receiving waters free of sediment deposits?

  Yes

  No

  N/A

• 5. Are drain inlet CBP's installed, clean, and functioning?

  Yes

  No

  N/A

• 6. Is sediment being controlled on site and not allowed onto public traveled streets?

  Yes

  No

  N/A

• 7. Is trash/litter from work areas collected and stored or recycled appropriately?

  Yes

  No

  N/A

• 8. Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material?

  Yes

  No

  N/A

• 9. Is secondary containment adequately installed and maintained around required fuel tanks or equipment?

  Yes

  No

  N/A

• 10. Are liquid chemical, hazardous materials, and hazardous waste stored in secondary containment and free from leaks and exposure?

  Yes

  No

  N/A

• 11. Are non-stormwater discharges (e.g., wash water, dewatering) properly controlled?

  Yes

  No

  N/A

• 12. Are dewatering measures in place and properly constructed?

  Yes

  No

  N/A

• 13. If there is any visible evidence of erosion (I.e., rills) on site, are functional BMP's in place?

  Yes

  No

  N/A

• 14. Are stockpiles stabilized and/or protected per permit requirements?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Signature

• Signature

  Sign