• Storm Water Pollution Prevention Plan Inspection

    *Inspection is to be completed weekly and after each rain event (0.5 inches or more).
  • Inspection Date
     - -
  •  :
  • Phase of Construction:

  • Has there been a storm event since the last inspection?
  • Have all deficiencies been addressed since the last SWPPP inspection?*
  • Confirmation that there are no pollutant generating activities not identified in the SWPPP?*
  • Pollution prevention measures listed in the SWPPP are effective?*
  • Confirmation that no land disturbing activities occurred outside the approved E&SC plan?*
  • All ingress and egress points are covered by a temporary construction entrance*
  • Entrance is adequately preventing tracking of mud, dirt, and sediment onto roadways*
  • Silt fence or best management practices (BMP) installed properly*
  • Silt fence or BMP maintained and in good condition*
  • Chain link fence screen is maintained and in good condition*
  • All disturbed areas have been stabilized*
  • Stabilization measures are effective*
  • Stockpile is located in an approved location (not in a floodplain or wetland)*
  • Stockpile is properly within silt fence and/or covered*
  • Stockpile has been stabilized*
  • All adjacent offsite wetlands are protected from impact*
  • Wetland buffers are protected*
  • Ponds and water runways are protected from impact*
  • Sediment basins are installed per state/city requirements*
  • Locations/site geography has not changed per the SWPPP of record*
  • Appropriate dewatering BMPs are in place and functioning effectively*
  • Dewatering activities are conveying permit requirements*
  • Sediment bags are capturing sediment effectively*
  • All points of off-site runoff are stabilized*
  • Dust control measures are being used as needed*
  • Roadways are being swept and cleaned as needed*
  • Inlets that are or will be functional during construction are protected*
  • Inlet protection is being maintained*
  • All construction materials are kept within the project limits*
  • All construction and demolition debris is well maintained, and contained and disposed of in a timely manner*
  • Washouts are adequate for the amount of material being discharged*
  • Liners are free from rips and tears*
  • Washouts are located to not affect water inlets*

  • Certification Statement by Inspector: “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 best 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.”

    If any item is noted as out of compliance during the inspection, please note the corrective action by adding a comment or observation.

     

    *Signature of Inspector is the same as signature of operator or dula authorized representative.

  • If there were no incidents of noncompliance identified on this report, do you certify that this construction activity is in compliance with the SWPPP and construction general permit?*
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