SWPPP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• NPDES Tracking No.

  NER114170

• Inspection Type

  Regular

  Pre-Storm Event

  During Storm

  Post-Storm Event

Weather Information

• Has there been a storm since the last inspection?

  Yes

  No

  N/A

• Wind at time of inspection?

  high

  moderate

  low

• Precipitation at time of inspection?

  rain

  sleet

  snow

  none

• Sky at time of inspection?

  clear

  cloudy

  fog

  other

• Have any discharges occurred since the last inspection?<br>If yes, describe in comments below.

  Yes

  No

  N/A

• Are there any discharges at time of inspection? <br>If yes , describe in comments below.

  Yes

  No

  N/A

Site specific BMP'S

• South silt fence

  Installed.

  Maintenance required.

• North silt fence

  Installed.

  Maintenance required.

• East silt fence

  Installed.

  Maintenance required.

• West silt fence

  Installed.

  Maintenance required.

• Inlet protection

  Installed.

  Maintenance required.

• Erosion control blanket

  Installed.

  Maintenance required.

Overall site issues

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

  Safe

  At Risk

  N/A

• Are natural resources areas (e.g., streams,wetlands, mature trees, etc.) protected with barriers or similar BMP'S?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are Storm drain inlets properly protected?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are materials that are potential storm water contaminants store inside or undercover?

  Yes

  No

  N/A

• Other.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Name and title

  Sign

"I certify under penalty of 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 properly gathered and evaluated 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 nest 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"