Belgrade Storm Water Pollution Prevention Plan Inspection

  • Storm Water Pollution Prevention Plan Inspection

    SWPPP Inspections
  • Weather Conditions at Time of Inspection
  • Is Storm Water Discharge Occurring
  • If yes, is the discharge to an impaired waterbody?

  • INSPECTION FREQUENCY

    Routine Inspections 
       
      Once every 14 calendar days, and a post-storm event inspection within 24 hours of the end of a rainfall event of 0.25 inches or greater, and /or within 24 hours of runoff from snowmelt.Is this inspection the result of precipitation event - rainfall or snowmelt         
    If rainfall event,     inches determined by         
    Has there been a change in the inspection schedule originally identified in the SWPPP?         If yes provide explanation:      

    Reductions in Inspection Frequency
         
    a. Are construction activities temporarily inactive or shutdown?         
    b. Are all area disturbing activities complete?         
    c. Are there portions of the project that have all earth disturbing activities complete?         
    For Items "a" to "d" above, have temporary or final stabilization measures been implemented?         
    If so, date measures were implemented?   Pick a Date   

       
    If yes, provide explanation of why inspection was not completed.
    Additional Comments:      

  • Inspection Findings

  • Pollutants Present at the time of the Inspection:
  • SOILS:
  • MATERIALS:
  • ACTIVITIES:

  • BMPs present at the time of the inspection:
  • EROSION CONTROL BMPs:
  • RUN ON/ RUNOFF CONTROL BMPs:
  • SEDIMENT CONTROL BMPs:
  • ADMINISTRATIVE CONTROLS:
  • POST CONSTRUCTION BMPs:

  • BMP Maintenance and Corrective Actions

  • Discharges of Sediment or Other Pollutants and Updates

  • Were discharges of sediment or other pollutants observed during the inspection?
  • If yes, is the discharge to an impaired waterbody?
  • Did the observed discharges require a noncompliance report be submitted to DEQ?
  • If yes, provide the date the noncompliance report was submitted:
     - -
  • Did the inspection require completing updates to the SWPPP or site map?
  • If yes, have these updates been completed?

  • Signatory and Certification

    I certify under penalty of law that this document and all attatchements were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the 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 imprisoonment for knowing violations.

  • Date
     - -
  • Should be Empty: