Information
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Permittee/ NPDES Permit #
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Conducted on
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Prepared by
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Rainfall Amount and Date
Offsite Impacts
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Offsite Impacts
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Wetland Impacts
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Onsite BMP's
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Construction Exits need Maintenance
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Install additional crushed stone to CE
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Lengthen exit (CE should be a minimum of 50 Feet long)
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Vehicle Tracking was noted
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Inappropiate parking: Encourage subcontractors to utilize CE
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Inlet Protection needs maintenance
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Remove accumulated sediment from streets and gutters
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Install spacer blocks behind sock pipe
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Silt Fence needs maintenance (Silt fence should always be class A)
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Repair damaged silt fence
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Remove accumulated sediment from behind silt fence
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Temporary Stabilization: Seed and mulch is needed
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General Housekeeping
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Construction Debris was noted: Collect and properly dispose of all construction debris and trash
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Wash water (Concrete, Paint, Mortar, Etc.) needed to be contained and disposed of properly
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Portable toilet too close to stromwater inlet. Maintain a minimum distance of 10 feet from inlets
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Permitting, Recordkeeping and Other Misc.
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Permit and/or rain gauge must be posted on the site
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