HomeMy WebLinkAboutFile Documents.33 MINING STOCK PKWY.0093-2020-BRES (28)Site Name Permit Number
Inspected by Title
Signature Date
Reason for Inspection
[ ] Routine Inspection (Minimum every 14 days)
[ ] Rainfall Event Inspection (Within 48 hrs)
[ ] Other Inspection
1 YES NO N/A
2 YES NO N/A
3 YES NO N/A
4 YES NO N/A
5 YES NO N/A
6 YES NO N/A
Are the BMPs installed in the proper location and according to
the specification listed in the SWMP? If no, indicate location
and extent (describe in comment space provided below).
Are the BMPs installed to control disturbed and stored soils?
If no, describe in comment space below.
Is there any evidence that sediment is leaving the site? If yes,
indicate location and extent.
Are on-site construction traffic routes, parking, and
maintenance/storage of equipment and supplies restricted to
areas specifically designated for those uses (i.e., secondary
containment, drip pans)?
GENERAL STORMWATER PERMIT INSPECTION CHECKLIST
BEST MANAGEMENT PRACTICE
Are contaminated soil stockpiles covered as required by the
Plan? If no, indicate location and extent.
Do any seeded or landscaped areas require maintenance,
irrigation, fertilization, seeding, or mulching? If yes, indicate
location and extent.
ATTACHMENT K
7 YES NO N/A
8 YES NO N/A
9 YES NO N/A
10 YES NO N/A
11 YES NO N/A
12 YES NO N/A
13 YES NO N/A
14 YES NO N/A
15 YES NO N/A
16 YES NO N/A
Comments (All boxes marked with a no should have an issue created in latista)
Is concrete truck/equipment washing being done according to
SWMP? (Note if concrete was delivered to the site in this past
inspection period)
Does the SWMP require revisions? If yes, describe below.
Is there any evidence of non-storm water such as irrigation,
pipe flushing and testing, street cleaning and dewatering? If
yes, describe efforts being taken to minimize runoff.
Are there breaches, malfunctions, or leakage from a BMP that
could result in the discharge of pollutants that would not be
visually detectable in storm water? If yes, describe below.
Does storm runoff need to be sampled due to the discharge of
pollutants not visually detectable in the runoff? If yes
describe below
Is there any significant dust or particulate generating
processes? If so describe what is being done to limit
dust/particulate.
Are on-site waste management practices (dumpsters, temp
toilets, etc.) in good order and properly maintained?
Is the collected and removed storm water managed as outlined
in the SWMP?
Is there any evidence of erosion on cut or fill slopes? If yes,
indicate location and extent.
Is there any evidence of sediment, debris, or mud on public
roads at intersections with site access roads? If yes, indicate
location and extent.
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.