Information
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Document No.
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Conducted By:
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Conducted on:
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Subdivision Inspected:
General Information
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Is a SWPPP binder on site and records available?
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Are the SWPPP drawing on site and current?
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Type of inspection?
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Inspection start time?
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Is this inspection being conducted within 24 hours of the last rainfall over 1/2"?
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Observed conditions?
- Clear
- Cloudy
- Overcast
- Light Rain
- Rain
- Light Snow
- Snow
Weather Information
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Has it Rained since the last inspection?
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If yes, provide:
BMP Need Repair or Replacement
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Are all the erosion control structures free of damage from the storm event?
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Is the subdivision free of new ruts or gullies from the storm event?
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Is the subdivision free of significant amounts of mud in the streets or outfall from the rainfall event?
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Are all inlets that are or will be functional during construction protected?
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Is the inlet protection being maintained?
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Site Debri
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Are all construction materials kept within the project limits?
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Signatures
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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.
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Signature