Northstar builders SWPPP inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Permit Verified?

  Yes

  No

  N/A

• Site notice posted at job-site in public view?

  Yes

  No

  N/A

• Concrete washout pit created and maintained regularly?

  Yes

  No

  N/A

• SWPPP: manual and plan on site in trailer

  Yes

  No

  N/A

• MS4 operator copied: permit and notice of intent

  Yes

  No

  N/A

• General housekeeping in order

  Yes

  No

  N/A

• Streets: swept,clean and in proper order

  Yes

  No

  N/A

• Construction entrance installed and maintained?

  Yes

  No

  N/A

Erosion and sediment control measures

• BMP'S implemented and maintained?

  Yes

  No

  N/A

• Silt Fencing installed and maintained?

  Yes

  No

  N/A

• Inlet protection installed and maintained?

  Yes

  No

  N/A

• Hydro-Seeding required on top soil untouched for more than 14 days

  Yes

  No

  N/A

• Hay bales,berms,dykes adequate?

  Yes

  No

  N/A

• Slopes adequately protected

  Yes

  No

  N/A

• Check dams adequate?

  Yes

  No

  N/A

• Sediment traps or basins adequate?

  Yes

  No

  N/A

• Diversion berms or ditches adequate?

  Yes

  No

  N/A

Disturbed Areas

• Evidence of disturbed areas?

  Yes

  No

  N/A

• Evidence of erosion "on" or "off" site?

  Yes

  No

  N/A

• BMP'S initiated to correct erosion ?

  Yes

  No

  N/A

• Topsoil managed properly? must have vegetation established in undisturbed for more than 14 days

  Yes

  No

  N/A

Off site storm discharge

• Adjacent creeks,ponds,lakes protected?

  Yes

  No

  N/A

• Strom sewer inlets properly protected?

  Yes

  No

  N/A

• Stream crossings protected?

  Yes

  No

  N/A

• Stream inlet turbidity in check?

  Yes

  No

  N/A

• Stream embankment protected?

  Yes

  No

  N/A

Storage Areas and Pollution Protection

• Materials properly labeled and maintained?

  Yes

  No

  N/A

• Any evidence of contaminated soil?

  Yes

  No

  N/A

• Temporary toilets in proper order?

  Yes

  No

  N/A

• On site fuel stored properly?

  Yes

  No

  N/A

• Fuel storage on site over 1320 gallons, SPCC Plan required

  Yes

  No

  N/A

• Fuel/Chemical storage properly maintained?

  Yes

  No

  N/A

• Fuel/Chemical spill plan in place

  Yes

  No

  N/A

• Solid Waste Handling properly maintained?

  Yes

  No

  N/A

Changes to original SWPPP plan

• Changes made to SWPPP Plan

• Date and time of changes made to plan

  Date

• Photos of erosion controls in place and or changes to original SWPPP plan

  Media

• Date and time of rainfall event

  Date

• Enter rain fall amount

• Inspector Signature:

  Sign

• Superintendent Signature:

  Sign