Required stabilization (initiated or completed on portions of the site?) YES NO Sediment basins/traps without adequate wet or dry storage volume YES NO Sediment basins where the riser appears to be leaking, water appears to be leaving the basin around the barrel pipe (rather than through it), or YES NO the dewatering device appears to be dewatering basin from below the water surface Sediment traps that allow stormwater to discharge from below the YES NO surface of the wet storage portion of the trap Land disturbance outside of the approved limits of disturbance YES NO Inspect the pollution prevention controls associated with the pollutant generating activities identified in the Pollution Prevention Plan Have the controls Describe any maintenance needs or other Inspect the pollution prevention controls been properly Are controls deficiencies that were identified and the associated with the pollution generating activities implemented as effectively minimizing location of the deficiencies (e.g. have controls identified in Table 8.1 of the SWPPP outlined on the PPP pollutant discharges? been inappropriately or incorrectly used) sheet? Clearing, grading or excavating N/A YES NO YES NO Paving operations N/A YES NO YES NO Concrete washout and concrete waste N/A YES NO YES NO disposal Structure construction, stucco, painting N/A YES NO YES NO or cleaning Dewatering operations N/A YES NO YES NO Material delivery and storage N/A YES NO YES NO Material use during building process N/A YES NO YES NO Solid waste disposal N/A YES NO YES NO Sanitary waste disposal (porta-johns) N/A YES NO YES NO Landscaping operations N/A YES NO YES NO Vehicle Fueling or Maintenance N/A YES NO YES NO Other (describe) YES NO YES NO Other (describe) YES NO YES NO Other (describe) YES NO YES NO
Required stabilization (initiated or completed on portions of the site?) YES NO Sediment basins/traps without adequate wet or dry storage volume YES NO Sediment basins where the riser appears to be leaking, water appears to be leaving the basin around the barrel pipe (rather than through it), or the dewatering device appears to be dewatering basin from below the water surface YES NO Sediment traps that allow stormwater to discharge from below the surface of the wet storage portion of the trap YES NO Land disturbance outside of the approved limits of disturbance YES NO Inspect the pollution prevention controls associated with the pollutant generating activities identified in the Pollution Prevention Plan Inspect the pollution prevention controls associated with the pollution generating activities identified in Table 8.1 of the SWPPP Have the controls been properly implemented as outlined on the PPP sheet? Are controls effectively minimizing pollutant discharges? Describe any maintenance needs or other deficiencies that were identified and the location of the deficiencies (e.g. have controls been inappropriately or incorrectly used) Clearing, grading or excavating N/A YES NO YES NO Paving operations N/A YES NO YES NO Concrete washout and concrete waste disposal N/A YES NO YES NO Structure construction, stucco, painting or cleaning N/A YES NO YES NO Dewatering operations N/A YES NO YES NO Material delivery and storage N/A YES NO YES NO Material use during building process N/A YES NO YES NO Solid waste disposal N/A YES NO YES NO Sanitary waste disposal (porta-johns) N/A YES NO YES NO Landscaping operations N/A YES NO YES NO Vehicle Fueling or Maintenance N/A YES NO YES NO Other (describe) YES NO YES NO Other (describe) YES NO YES NO Other (describe) YES NO YES NO
SWPPPInspectionForm.docx