Item # / BMP YES NO N/A 13. Concrete Washout Areas: Are concrete washout areas adequately signed and maintained? Has all washout occurred only at designated washout locations? 14. Staging/Storage Areas: Are all staging/storage facilities free of litter, leaking containers, leaking equipment, spills, etc? 15. Fuel/Chemical Storage: Are all fuels and chemicals stored only in designated locations? Are all designated locations free of evidence of leaks and or spills? 16. Previous Inspection Have all corrections from the last report been properly completed? Follow Up: If not, has a NPDES/ESC Deficiency Deduction been assessed? 17. Update SWPPP: Have all changes to the projects SWPPP been noted on the graphic site plan, signed and dated? 18. Off-site Has sediment or other pollutants of concern been released from the project site? Dischare of If Yes, has the Illinois Environmental Protection Agency been notified within 24 hours Sediment: of your observation of the discharge and an Incidence of Non-Compliance (ION) mailed within 5 days? Specific Instructions Related to “No” Answers From Above: Station or Time for Item # Practice Comments/Actions Required Station to Station Repair Other Comments: Additional Pages (Attached As Needed) Outfalls / Receiving Waters Other: Drainage Structure/Ditch Check Locations Additional Instructions to Contractor If the answer to any of Items 1-16 the contractor is hereby ordered to correct the deficiency. above is “No”, Repairs and stabilization are to be completed within 24 hours of this report (or as indicated above) or the DAILY NPDES/ESC Deficiency Deduction will be assessed for each noted deficiency until the required action is completed. Date/Time: Inspector’s Signature Signature Date/Time: Contractor’s Original: Project File cc: Contractor
Item # / BMP YES NO N/A 13. Concrete Washout Areas: Are concrete washout areas adequately signed and maintained? Has all washout occurred only at designated washout locations? 14. Staging/Storage Areas: Are all staging/storage facilities free of litter, leaking containers, leaking equipment, spills, etc? 15. Fuel/Chemical Storage: Are all fuels and chemicals stored only in designated locations? Are all designated locations free of evidence of leaks and or spills? 16. Previous Inspection Follow Up: Have all corrections from the last report been properly completed? If not, has a NPDES/ESC Deficiency Deduction been assessed? 17. Update SWPPP: Have all changes to the projects SWPPP been noted on the graphic site plan, signed and dated? 18. Off-site Dischare of Sediment: Has sediment or other pollutants of concern been released from the project site? If Yes, has the Illinois Environmental Protection Agency been notified within 24 hours of your observation of the discharge and an Incidence of Non-Compliance (ION) mailed within 5 days? Specific Instructions Related to “No” Answers From Above: Item # Station or Station to Station Practice Comments/Actions Required Time for Repair Other Comments: Additional Pages (Attached As Needed) Outfalls / Receiving Waters Other: Drainage Structure/Ditch Check Locations Additional Instructions to Contractor If the answer to any of Items 1-16 above is “No”, the contractor is hereby ordered to correct the deficiency. Repairs and stabilization are to be completed within 24 hours of this report (or as indicated above) or the DAILY NPDES/ESC Deficiency Deduction will be assessed for each noted deficiency until the required action is completed. Inspector’s Signature Date/Time: Contractor’s Signature Date/Time: Original: Project File cc: Contractor
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