HomeMy WebLinkAboutN.P.D.E.S SITE INSPECTION REPORT - WHITE ROCK ACQUISITION HWY 74 RAMSGATE D o
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SITE INSPECTION REPORT
Owner/Developer
Project: .Qr �� 4WS
Date:
L Type of Inspection:
Prior to Anticipated Storm Event ❑ Non-Storm Water Dischar e
❑ During Extended Storm Event(once every )24 hours ❑ g
❑ After Actual Storm Event Annual Compliance Certification
IL Weather Conditions(for storm event inspections):
Describe generally the weather conditions including chance of rain percentage, duration of Storm, time
since last storm,and approximate rainfall amount.:
M.Check the response for each question below:
# SWPPP OUstiom
I Do you have an Erosion Control Plan on-site? 0 No
2 Is the erosion control installed � S'r1l
3 If the job is at a stage where per
Erosion Control Plan is not implemented, is there an effective combination of BMPs to control sediment and erosion that is � 0
appropriate for the present stage of construction?
4 Did you observe the presence of any floating materials, of
toxics, and/or sediments at any outfalK discharge points, or d�stream ❑locations?
5 if yes, what types of materials did you observe?
IV. Check the observed status of aQ appropriate items:
Date
Item# SWPPP Items Not Repairs —Repairs
I Water Quality Basins (including Not
Acceptable Required Completed
energy dissipater)
2 StrawroWCheckdams/Sandbags ❑ ❑ —
3 Silt Fences ❑ ❑ _
4 Berms and Dikes 0 ❑
Polymer, Mulch
5 Slope protection— ❑ —
,
atsd a tmg ❑
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Date
Item# Not Re airs
SWveg Items :� Not
Required Completed
Repgh
6 Vegetation/Re-vegetation ❑
7 Dust Control ❑ ❑
8 Surface Erosion ❑ ❑
9 Slope Stability ❑ ❑ ----
10 Debris Clean-ups ❑ ❑ ❑
11 Storage—Soil and Materials /J,A 11 ❑ ❑
12 Disposal Areas (export sites) IVA ❑ ❑ ❑
13 Spills or Leaks—Vehicles,
Equipment, Materials /rA ❑ ❑ ❑
14 Integrity of Irrigation System A-14 ❑ ❑ ❑
15 V-ditches and Slope Drains ❑ ❑
16 Drain Inlet Protection 17 Portable Toilets 1-0 ❑p ❑ ❑
18 Non-Storm Water BMPs(if
applicable) ❑ ❑
19 Construction.Entrances- X ❑ ❑
20 Q
21 ❑ ❑ ❑
V. Describe any noted problems or required repairs checked above and the necessary
actions needed:
Item#_ Description of Problem or Required Repair
Necessary Action Needed
Inspection Performed By :
Date Z� � �
Printed Name and Title: 4
Copy to Field Office Copy to Main Office
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