SWPPP INSPECTION

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

VISUAL INSPECTION FIELD LOG

• Select date

  Date

• INSPECTION TYPE:

  Select Weekly Pre-Storm During Rain Event Post-Storm

  • Weekly
  • Pre-Storm
  • During Rain Event
  • Post-Storm

SITE INFORMATION

• WDID NUMBER

• Site Name?

• Approximate area of exposed site?

• Construction stage and completed activities?

WEATHER AND OBSERVATIONS

• Date rain predicted to occur?

• Predicted % chance of rain?

• Estimated storm beginning: (date and time)

• Estimated storm duration: (hours)

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

• Rain gauge reading: (inches)

OBSERVATIONS; If yes, identify location

• Free of odors?

  Yes

  No

  N/A

• Free of floating materials?

  Yes

  No

  N/A

• Free of suspended material?

  Yes

  No

  N/A

• Free of water sheen?

  Yes

  No

  N/A

• Free from discolorations?

  Yes

  No

  N/A

• Free from Turbidity?

  Yes

  No

  N/A

SITE INSPECTION(S)

• Outfalls or BMPs Evaluated / Note Any Deficiencies

• Photos taken

  Yes

  No

  N/A

• Photo Reference IDs:

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

• Note any corrective actions

RISK LEVEL SAMPLING LOG

• Risk Level

  Risk Level 2

  Risk Level 3

• Sampling event type

  Stormwater

  Non-Stormwater

  Non-visible pollutant

• pH Meter no./Desc:

• Turbidity Meter ID No./ Desc:

• Date and time of calibration

  Date

FIELD pH TURBIDITY MEASUREMENTS

• 1 Discharge location description

Levels

• pH

• Turbidity

• Time

  Date

• 2 Discharge location description

Levels

• pH

• Turbidity

• Time

  Date

• 3 Discharge location description

Levels

• pH

• Turbidity

• Time

  Date

• 4 Discharge location description

Levels

• pH

• Turbidity

• Time

  Date

• 5 Discharge location description

Levels

• pH

• Turbidity

• Time

  Date

GRAB SAMPLES COLLECTED

• Discharge Location

Discharge info

• Sample Type

• SSC

• Other - Specify

• Time Collected

  Date

• Discharge Location

Discharge info

• Sample Type

• SSC

• Other - Specify

• Time Collected

  Date

• Discharge Location

Discharge info

• Sample Type

• SSC

• Other - Specify

• Time Collected

  Date

• Discharge Location

Discharge info

• Sample Type

• SSC

• Other - Specify

• Time Collected

  Date

• Discharge Location

Discharge info

• Sample Type

• SSC

• Other - Specify

• Time Collected

  Date

UPSTREAM GRAB SAMPLE LOCATION

pH Results

• pH Result

• Time of sample

  Date

• Notes

Turbidity Results

• Turbidity Result

• Time of sample

  Date

• Notes

SSC Results

• SSC Results if collected

• Time of sample

  Date

• Notes

DOWNSTREAM GRAB SAMPLE LOCATION

pH Results

• pH Result

• Time of sample

  Date

• Notes

Turbidity Results

• Turbidity Result

• Time of sample

  Date

• Notes

SSC Results

• SSC Results if collected

• Time of sample

  Date

• Notes

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

GOOD HOUSEKEEPING FOR CONSTRUCTION MATERIALS

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Construction materials are minimally exposed to precipation?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

GOOD HOUSEKEEPING FOR WASTE MANAGEMENT

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

  Yes

  No

  N/A

• Portable toilets are contained to prevent discharges of waste

  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

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Appropriate spill response personnel are assigned and trained

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  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

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

GOOD HOUSEKEEPING FOR LANDSCAPE MATERIALS

• Stockpiled landscape materials such as mulches and topsoil are contained and covered when not actively in use

  Yes

  No

  N/A

• Erodible landscape material has not been applied 2 days before or during a rain event

  Yes

  No

  N/A

• Erodible landscape materials are applied at quantities and rates in accordance with MFR recommendations

  Yes

  No

  N/A

• Bagged erodible landscape materials are stored on pallets and covered

  Yes

  No

  N/A

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

  No

  N/A

NON-STORMWATER MANAGEMENT

• Non-stormwater discharges are properly controlled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

EROSION CONTROLS

• Wind erosion controls are effectively implemented

  Yes

  No

  N/A

• Effective soil cover is provided for disturbed areas inactive (i.e., not scheduled to be disturbed for 14 days) as well as finished slopes, open space and completed lots

  Yes

  No

  N/A

• The use of plastic materials is limited in cases when a more sustainable environmentally friendly alternative exists

  Yes

  No

  N/A

SEDIMENT CONTROLS

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Sediment basins are properly maintained

  Yes

  No

  N/A

• *** Linear sediment control along toe and face of slope and at ground breaks - Risk Level 2 & 3 only

  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

  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

  No

  N/A

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

  Yes

  No

  N/A

RUN-ON AND RUN-OFF CONTROLS

• Run-on to the site is effectively managed and directed away from all disturbed areas

  Yes

  No

  N/A

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

Deficiencies

• List Deficiency

• Date of Repairs

  Date
Deficiencies

• List Deficiency

• Date of Repairs

  Date
Deficiencies

• List Deficiency

• Date of Repairs

  Date
Deficiencies

• List Deficiency

• Date of Repairs

  Date

-------- Part V, ADDITIONAL DURING STORM OBSERVATION. If BMP's cannot be inspected during inclement weather, list the results of visual inspections at all relevant outfalls, discharge points and downstream locations. Note odors or visible sheen on the surface of discharges.

Additional Observations

• Note Location

• Description

Additional Observations

• Note Location

• Description

Additional Observations

• Note Location

• Description

Additional Observations

• Note Location

• Description

Additional Observations

• Note Location

• Description

Additional Observations

• Note Location

• Description

Additional Observaions

• Note Location

• Description

-------- PART IV, ADDITIONAL PRE-STORM OBSERVATIONS

• Do stormwater storage and containment areas have adequate freeboard? if no, complete part III

  Yes

  No

  N/A

-------- PART VI, ADDITIONAL POST-STORM OBSERVATIONS. Visually observe storm-water discharges at all discharge locations within two business days (48 hours) after each qualifying rain event and observe the discharge of stored or contained storm-water that is derived from a qualifying rain event.

• Discharge location or containment area

• Visual Observations

• Discharge location or containment area

• Visual Observations

• Discharge location or containment area

• Visual Observations

• Discharge location or containment area

• Visual Observations

• Discharge location or containment area

• Visual Observations

-------- Part VII, ADDITIONAL CORRECTIVE ACTIONS REQUIRED. Identify additional corrective actions not included with BMP deficiencies (Part III) above. Note if SWPPP change is required

• Required actions

• Implementation date

  Date

• Required actions

• Implementation date

  Date

• Required actions

• Implementation date

  Date

INSPECTOR INFORMATION

• Inspector Name and title

• Add signature

  Sign

• Select date

  Date