NPDES Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Summary

• Site Name:

• Operator:

• Permit Number:

• Inspection Type:

• Permit Description:

• Inspector:

• Inspection Date:

• Inspection Notes:

• Approximate Area Of Site Disturbed:

• Percentage Of Site Distured:

Weather:

• Has there been any precipitation since the last inspection?

• Approximate Amount (in):

• Storm Start Date:

• Storm Duration (hrs):

• Current Weather:

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

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

Previous Inspection - Responsive Actions Due

Inspection Details

• 1) For a nonlinear project, is a sign or other notice:<br>A) Posted conspicuously near the main entrance of the construction site or if not feasible,<br>B) Posted in a local public building such as the town hall or public library?<br>For linear projects , is a sign or other notice posted at a publicly accessible location near the active part of the construction project?

  Yes

  No

  N/A

• 2) Is a copy of the permit attached?

  Yes

  No

  N/A

• 3) Is the current location of the SWPPP / SWMP and names , telephone numbers of a contact person for scheduling or viewing times shown?

  Yes

  No

  N/A

• 4) Does a copy of the SWPPP / SWMP and accompanying sediment and erosion control drawings exist on the construction site?

  Yes

  No

  N/A

• 5) Is the discharge permit on the site?

  Yes

  No

  N/A

• 6) Is the discharge permit acknowledgement letter on the site?

  Yes

  No

  N/A

• 7) Are the SWPPP / SWMP and / or accompanying sediment and erosion control drawings updated and documented?

  Yes

  No

  N/A

• 8) Has the frequency of inspections occurred as specified in the SWPPP / SWMP?

  Yes

  No

  N/A

• 9) Have all previous inspection items been addressed and documented within (7) calendar days after an inspection?

  Yes

  No

  N/A

• 10) Do climatic records exist since the last inspection?

  Yes

  No

  N/A

• 11) Are offsite flows entering the construction site?

  Yes

  No

  N/A

• 12) Is there evidence of, or the potential for, increased pollutant (e.g., sediment, fuel, concrete waste, portable toilet waste, etc.) loading to enter the storm water conveyance system due to lack of maintenance or improper BMP installation?

  Yes

  No

  N/A

• 13) Does installation, repair and / or maintenance of sediment control BMP's need to occur?

  Yes

  No

  N/A

• 14) Does installation, repair and / or maintenance of erosion control BMP's need to occur?

  Yes

  No

  N/A

• 15) Is there evidence of sediment discharging off the construction site and into the storm water conveyance system and / or downstream locations?

  Yes

  No

  N/A

• 16) Are vehicles tracking sediment off the construction site?

  Yes

  No

  N/A

• 17) If applicable, is soil, construction material, landscaping items, or other debris evident outside the limits off construction and / or on the streets?

  Yes

  No

  N/A

• 18) Do locations exist where consideration of installing additional BMP's not found in the SWPPP / SWMP should occur?

  Yes

  No

  N/A

• 19) Do locations exist where consideration of removing existing BMP's identified and shown in the SWPPP / SWMP can occur?

  Yes

  No

  N/A

• 20) Does this site evaluation indicate a need to possibly update and document the SWPPP / SWMP and accompanying sediment and erosion control drawings with in the next (7) days?

  Yes

  No

  N/A

• Add signature

  Sign

• The above signature also shall certify that this facility is in compliance with the Stormwater Pollution Prevention Plan and the State General Permit for Stormwater Discharge from large and small construction activities if there are not any instances of non-compliance identified above.