Information

  • Document No.

  • Conducted By:

  • Conducted on:

  • Subdivision Inspected:

General Information

  • Is a SWPPP binder on site and records available?

  • Are the SWPPP drawing on site and current?

  • Type of inspection?

  • Inspection start time?

  • Is this inspection being conducted within 24 hours of the last rainfall over 1/2"?

  • Observed conditions?

Weather Information

  • Has it Rained since the last inspection?

  • If yes, provide:

  • Approximate Rainfall (in):

BMP Need Repair or Replacement

  • Are all the erosion control structures free of damage from the storm event?

  • Add media

  • Is the subdivision free of new ruts or gullies from the storm event?

  • Add media

  • Is the subdivision free of significant amounts of mud in the streets or outfall from the rainfall event?

  • Add media

  • Are all inlets that are or will be functional during construction protected?

  • Add media

  • Is the inlet protection being maintained?

  • Add media

Site Debri

  • Are all construction materials kept within the project limits?

  • Add media

Signatures

  • There were NO incidents of non-compliance noted during the inspection. The subdivision is in compliance with the SWPPP and the Texas General Permit to Discharge Waste.

  • Add media

  • Signature

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