GENERAL CONSTRUCTION STORMWATER PERMIT INSPECTION CHECKLIST

MALBURG GENERATING STATION

[ ] Rainfall Event Inspection (Before) [ ] Rainfall Event Inspection (After)

[ ] Rainfall Event Inspection (During) Every 24 Hours [ ] Other Inspection

Site Name: ______

Inspected By: ______Title: ______

Signature: ______Date: ______

Start Time of Rainfall Event: ______Duration of Event: ______

Time Elapsed Since Last Storm: ______Amount of Rainfall: ______inches

(Contact: http://www.noaa.gov/wx.html - for % chance of precipitation and amount of rainfall)

YES / NO / N/A / BEST MANAGEMENT PRACTICE
1 / Are the BMPs installed in the proper location and according to the specification listed in the SWPPP? If no, indicate location and extent (describe in comment space provided below).
2 / Are all operational storm drain inlets protected from sediment inflow? If no, indicate location and extent.
3 / Do any structural practices require repair (i.e., asphalt berms) or clean-out to maintain adequate function? If yes, indicate location and extent.
4 / 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)?
5 / Are contaminated soil stockpiles covered with visqueen as stated in the Rule 1166 Plan? If no, indicate location and extent.
6 / Do any seeded or landscaped areas require maintenance, irrigation, fertilization, seeding, or mulching? If yes, indicate location and extent.
7 / Is there any evidence that sediment is leaving the site? If yes, indicate location and extent.
8 / Is the collected and removed storm water managed as outlined in the SWPPP and NPDES permit?
9 / Is there any evidence of erosion on cut or fill slopes? If yes, indicate location and extent.
10 / Is there any evidence of sediment, debris, or mud on public roads at intersections with site access roads? If yes, indicate location and extent.
11 / 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.
12 / Does the SWPPP require revisions? If yes, describe below.
13 / 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.
14 / Does storm runoff need to be sampled due to the discharge of pollutants not visually detectable in the runoff?

Note: If a shaded box is marked, a corrective action needs to be initiated

COMMENTS/CORRECTIVE ACTION INLCUDING IMPLEMENTATION DATE: ______(Use extra sheets as necessary)