Wayne Airport Stormwater Site Inspection - duplicate

• Conducted on

  Date

• Prepared by

General information

• Current date and time

  Date
• Location
  Address

• Inspector(s) onsite

  Select Brooke Muhlack Casey Wisness Scott Hunwardsen Chris Winkel Olsson Associates

  • Brooke Muhlack
  • Casey Wisness
  • Scott Hunwardsen
  • Chris Winkel
  • Olsson Associates

• Weather at the time of inspection.

• Activities on site

  Select Grading Excavating Paving Seeding Staging

  • Grading
  • Excavating
  • Paving
  • Seeding
  • Staging

Type of Inspection

• Please select type of inspection.

  Biweekly

  Regulatory

  Post-precipitation

• If post-precipitation, please list amount.

Phasing information

• Which phase are we currently operating in?

  Select Phase 1A Phase 1B Phase 2 Phase 3 Phase 4 Phase 5 Phase 6

  • Phase 1A
  • Phase 1B
  • Phase 2
  • Phase 3
  • Phase 4
  • Phase 5
  • Phase 6

• Which phases are currently disturbed?

  Select Phase 1A Phase 1B Phase 2 Phase 3 Phase 4 Phase 5 Phase 6

  • Phase 1A
  • Phase 1B
  • Phase 2
  • Phase 3
  • Phase 4
  • Phase 5
  • Phase 6

• How many acres are approximately disturbed?

Phasing Stormwater inspection

• Are there are discharges at the time of inspection?

  Yes

  No

  N/A

• Do you suspect any discharges occurred since the last inspection?

  Yes

  No

  N/A

• Are perimeter controls and sediment barriers (silt fences, wattles) installed, functional, and maintained?

  Yes

  No

  N/A

• Is sediment being controlled on site and not allowed onto public traveled streets?

  Yes

  No

  N/A

• Is trash/litter/recyclables properly stored and collected in appropriate areas?

  Yes

  No

  N/A

• Are construction materials (i.e. Baskets, pvc) stored outside of natural drainage areas?

  Yes

  No

  N/A

• Are nonstormwater discharges properly controlled onsite?

  Yes

  No

  N/A

• Are there areas disturbed going to be disturbed again within 14 calendar days?

  Yes

  No

  N/A

• If yes, please site which areas.

• What best management practices are suggested for compliance in these areas?

  Select Erosion control blanket class 1C Erosion control blanket class 1D Silt fence Wattle barrier Temporary seeding Construction entrance Dozer tracking Permanent seeding Mulching Other

  • Erosion control blanket class 1C
  • Erosion control blanket class 1D
  • Silt fence
  • Wattle barrier
  • Temporary seeding
  • Construction entrance
  • Dozer tracking
  • Permanent seeding
  • Mulching
  • Other

• If "other" is selected, please list.

Staging/Topsoil Stockpile Areas

• Is there visible runoff coming from the staging area?

  Yes

  No

  N/A

• Is trash/litter/recyclables properly stored and collected in appropriate areas?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is secondary containment adequate, installed, and maintained around fuel tanks and drums?

  Yes

  No

  N/A

• If nonstormwater is collected on the staging site, is it properly controlled?

  Yes

  No

  N/A

• Is there seeding on the topsoil stockpile?

  Yes

  No

  N/A

• If any visible erosion is evident, are functional best management practices installed and functioning?

  Yes

  No

  N/A

• Are there suggested best management practices that could be installed to ensure compliance?

  Yes

  No

  N/A

• If yes, what are these best management practices?

  Select Erosion control blanket class 1C Erosion control blanket class 1D Silt fence Wattle barrier Temporary seeding Construction entrance Dozer tracking Permanent seeding Mulching Other

  • Erosion control blanket class 1C
  • Erosion control blanket class 1D
  • Silt fence
  • Wattle barrier
  • Temporary seeding
  • Construction entrance
  • Dozer tracking
  • Permanent seeding
  • Mulching
  • Other

Signature

• I fully understand that this document is an inspection required by our stormwater pollution prevention plan, and applicable local, state and federal permits. I comply that the information provided from me is true and done to the best of my ability.

• Name

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Date, time completed

  Date