SWPPP INSPECTION - duplicate

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

VISUAL INSPECTION FIELD LOG

• Select date

  Date

• INSPECTION TYPE: Weekly

  Weekly

  Pre-Storm

  During Rain Event

  Post-Storm

SITE INFORMATION

• WDID NUMBER. 830C343260

• Site Name? The Marke Lyon Community Developemnt

• Approximate area of exposed site? 4.15

• Construction stage and completed activities? Concrete foundation at wood frame buildings, wood framing, parking garage foundation, off site wet utilities install.

WEATHER AND OBSERVATIONS

• Date rain predicted to occur? NA

• Predicted % chance of rain?

• Estimated storm beginning: (date and time). NA

• Estimated storm duration: (hours). NA

• Estimated time since last storm: (days or hours). NA

• Rain gauge reading: (inches). NA

OBSERVATIONS; If yes, identify location

SITE INSPECTION(S)

• Outfalls or BMPs Evaluated / Note Any Deficiencies. None to date

• Photos taken. Yes

  Yes

  No

  N/A

CORRECTIVE ACTIONS IDENTIFIED (Note if SWPPP/REAP change is needed)

RISK LEVEL SAMPLING LOG

• Risk Level. 2

  Risk Level 2

  Risk Level 3

FIELD pH TURBIDITY MEASUREMENTS

• 1 Discharge location description. Dewatering station at the northwest corner of the project site.

Levels

--------- PART II. OBSERVATIONS. Describe deficiencies in PART III.

GOOD HOUSEKEEPING FOR CONSTRUCTION MATERIALS

• Inventory of products (excluding materials designed to be outside). NA

  Yes

  No

  N/A

• Stockpiled construction materials not actively in use are covered and bermed? NA

  Yes

  No

  N/A

• All chemicals are stored in watertight containers with appropriate secondary containment? Yes

  Yes

  No

  N/A

• BMP's preventing the off-site tracking of materials are implemented and properly effective. Yes

  Yes

  No

  N/A

GOOD HOUSEKEEPING FOR WASTE MANAGEMENT

• Wash/rinse and materials are prevented from being disposed into the storm drain system. Yes

  Yes

  No

  N/A

• Portable toilets are contained to prevent discharges of waste. Yes

  Yes

  No

  N/A

• BMP's preventing the offsite tracking of materials are implemented and properly effective.<br>

  Yes

  No

  N/A

• Sanitation facilities are clean and with no apparent for leaks and spills. Yes

  Yes

  No

  N/A

• Equipment is in place to cover waste disposal containers at the end of business day and during rain events<br>Yes

  Yes

  No

  N/A

• Discharges from waste disposal containers are prevented from discharging to the storm drain system / receiving water. Yes

  Yes

  No

  N/A

• Stockpiled waste material is securely protected from wind and rain if not actively in use. Yes

  Yes

  No

  N/A

• Procedures are in place for addressing hazardous and non-hazardous spills. Yes

  Yes

  No

  N/A

• Appropriate spill response personnel are assigned and trained. Yes

  Yes

  No

  N/A

• Equipment and materials for clean up of spills is available onsite. Yes

  Yes

  No

  N/A

• Washout areas are contained appropriately to prevent discharge or infiltration into the underlying soil. Yes

  Yes

  No

  N/A

GOOD HOUSEKEEPING FOR VEHICLE STORAGE AND MAINTENENCE

• Measures are in place to prevent oil/grease/fuel from leaking into the ground, storm drains or surface waters. Yes

  Yes

  No

  N/A

• All equipment and vehicles leaks are cleaned immediately and disposed of properly. Yes

  Yes

  No

  N/A

• Vehicle and equipment leaks are cleaned immediately and disposed of properly. Yes

  Yes

  No

  N/A

• All equipment or vehicles are fueled, maintained and stored in a designated area with appropriate BMP's. NA

  Yes

  No

  N/A

GOOD HOUSEKEEPING FOR LANDSCAPE MATERIALS

GOOD HOUSEKEEPING FOR AIR DEPOSITION OF SITE MATERIALS

• Good housekeeping measures are implemented onsite to control the air disposition of site materials and from site operations. Yes

  Yes

  No

  N/A

NON-STORMWATER MANAGEMENT. Dewatering for site underground water ongoing

• Vehicles are washed in a manner to prevent non-stormater discharges to surface water or drainage system. NA

  Yes

  No

  N/A

• Streets are cleaned in a manner to prevent unauthorized non-stormwater discharges to surface waters or drainage system Yes

  Yes

  No

  N/A

EROSION CONTROLS

SEDIMENT CONTROLS

• Perimeter controls are established and effective at controlling erosion and sediment discharges from the site. Yes

  Yes

  No

  N/A

• Entrances and exits are stabilized to control erosion and sediment discharges from the site. Yes

  Yes

  No

  N/A

• *** Limit construction activity to and from site to entrances and exits that employ effective controls to prevent offsite tracking (Risk level 2 & 3 only). Yes

  Yes

  No

  N/A

• *** Ensure all storm, drain inlets and perimeter controls, runoff control BMP's and pollutants controls at entrances and exits are maintained and protected from activities to reduce their effectiveness (Risk level 2 & 3 only). Yes

  Yes

  No

  N/A

• *** Inspect all immediate access roads daily (Risk level 2 & 3 only). Yes

  Yes

  No

  N/A

RUN-ON AND RUN-OFF CONTROLS

OTHER

• Are the project SWPPP and BMP plans up to date, available on-site and being properly implamented

  Yes

  No

  N/A

-------- PART III, DESCRIPTION OF BMP DEFICIENCIES

INSPECTOR INFORMATION

• Inspector Name and title Mike heck

• Add signature

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• Select date

  Date