Wisconsin DNR

• Document No.

• Conducted on

  Date

• Prepared by: Jessica Mayer

• Name of Permittee: St Norbert College

• Construction Site Name: Schuldes Sports Complex

• Construction Site ID #: 55645

• Location (Including County): 601 3rd St, De Pere, WI, Brown County
  Address

• Type of Inspection:

• Weekly

• Precipitation Event

• Other

• Please note inspection reports, along with erosion control and storm water management plans, are required to be maintained on site in accordance with s.NR216.48 (4) and made available upon request.

• Weekly Inspection

• Rain Event Inspection

• If rain event, how much precipitation?

Weather

• Temperature

• Conditions (Sunny, Cloudy, ...)

• Last Rainfall Date

• Site Conditions

  Dry

  Variable

  Wet

  Frozen or Snow Covered

  Frozen with thaw predicted in next week.

Phase of Construction at Time of Inspection

BMP Inspection

• Are the following in place and working properly?

• Is the permit certificate posted where visible?

  Yes

  No, Post Certificate

• Is the erosion control plan accessible to on site personnel?

  Yes

  No, Provide on site copy.

• Is the current phase of construction on sequence with the site-specific erosion and sediment control plan, including installation/stabilization of ponds and ditches?

  Yes

  No, add sediment control.

  No, install missing ditch/pipe/pond.

  No, stabilize bare soil.

• Silt Screen

  Yes

  No

  N/A

• Silt Fence

  Yes

  No

  N/A

• Temporary Seeding

  Yes

  No

  N/A

• Tracking Pads

  Yes

  No

  N/A

• Ditch Checks

  Yes

  No

  N/A

• Turbidity Barrier

  Yes

  No

  N/A

• Temporary Diversion Channel

  Yes

  No

  N/A

• Temporary Settling Basin

  Yes

  No

  N/A

• Sod

  Yes

  No

  N/A

• Permanent Seeding

  Yes

  No

  N/A

• Stabilized Outlet

  Yes

  No

  N/A

• Erosion Mat

  Yes

  No

  N/A

• Mulch

  Yes

  No

  N/A

• Other (specify)

  Yes

  No

  N/A

• Is All Sediment Onsite?

  Yes

  No

  N/A

• Are these onsite/working properly (if no please describe)?

• Schedule/Phasing

  Yes

  No

  N/A

• Erosion Control Plan

  Yes

  No

  N/A

• Grading Practices

  Yes

  No

  N/A