Information

  • Jobsite SWPPP Inspection

  • Audit Title:

  • Document No.

  • Conducted on

  • Prepared by

  • Personnel

General Information

  • Project Name Sea World Ocean Explore

  • WDID # - 9-37C377359

  • Location - Sea World
    500 Sea World Drive
    San Diego, California

  • Inspector's Name Paul Leppke CHST,QSP,CESSWI

  • Inspector's contact. Paul_leppke@rsconst.com
    Phone: (408)904-8118

  • Inspector's Qualifications: QSP Cert # 24490 CESSWI # 3592

  • Date of Inspection and Start Time

  • Select the type of Inspection Post Storm ,Weekly

Weather Information Clear

  • Has there been a storm event since the last inspection?<br>If yes please provide Storm event info below (next 3 fields)

  • Weather at time of inspection:clear

  • Attach photo of NOAAA/On Site Weather Station in this area

  • Temperature (F)

  • Have any discharges occured since the last inspection? If yes, describe.

  • Are there any discharges at the time of inspection?<br>If yes, describe:

Sediment Control BMP's Implemented/Installed

  • SE- 1 Silt Fence

  • SE-3 Sediment Trap

  • SE-4 Check Dam

  • SE-5 Fiber Rolls

  • SE-6 Gravel Bag Berm

  • SE-7 Street Sweeping and Vacuuming

  • SE-10 Storm Drain Inlet Protection

  • SE-12 Temporary Silt Dike

  • SE-13 Compost Socks and Berms

  • SE-14 Biofilter Bags

  • Notes

Traction and Wind Control BMP's Implemented/Installed

  • TC-1 Stabilized Construction Entrance/Exit

  • TC-2 Stabilized Construction Roadway

  • TC-3 Entrance/Outlet Tire Wash

  • WE-1 Wind Erosion Control

  • Notes

Non-Storm Water and Materials Management Source Control BMP

  • NS-1 Water Conservation Practices

  • NS-2 Dewatering Operations

  • NS-3 Paving and Grading Operations

  • NS-7 Potable Water Irrigation

  • NS-8 Vehicle and Equipment Cleaning

  • NS-9 Vehicle and Equipment Fueling

  • NS-10 Vehicle and Equipment Maintenance

  • NS-12 Concrete Curing

  • NS-13 Concrete Finishing

  • NS-15 Demolition Adjacent to Water

  • Notes

Waste Management and Materials Pollution Control BMP's

  • WM-1 Material Delivery and Storage

  • WM-2 Material Use

  • WM-3 Stockpile Management

  • WM-4 Spill Prevention and Control

  • WM-5 Solid Waste Management

  • WM-6 Hazardous Waste Management

  • WM-7 Contaminated Soil Management

  • WM-8 Concrete Waste Management

  • WM-9 Sanitary/Septic Waste Management

  • WM-10 Liquid Waste Management

  • Notes

Overall Site Issues

  • Are all BMP's shown on the site maps installed in the proper locations and according to details in the SWPPP?<br>

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

  • Are natural resource areas protected with barriers or dimilar BMP's?

  • Are perimeter controls and sediment barriers adequately installed (keyed into substrate) and maintained?

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

  • Are storm drain inlets properly protected?

  • Is the construction exit preventing sediment from being tracked into the street?

  • Is trash/litter from work area collected and placed in covered dumpsters?

  • Are washout facilities (e.g. paint, stucco, concrete) available, clearly marked and maintained?

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

  • Are material that are potential stormwater contaminants stored inside or under cover?

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

  • SWPPP documentation and Wall Map up to date?

  • Notes

Additional Notes, Photographs and Non-Compliance Issues

  • Photographs

Certification Statement::

  • "I certify under penalty of the law that this document and all attachments were prepared under my direction/ or supervision in accordance with a system designed to assure that qualified personnel gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

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