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I <br /> Stormwater Pollution Prevention Plan <br /> Appendix D: Site Inspection Forms (and Site Log) <br /> The results of each inspection shall be summarized in an inspection report or checklist that is <br /> entered into or attached to the site log book. It is suggested that the inspection report or checklist <br /> be included in this appendix to keep monitoring and inspection information in one document, but <br /> this is optional. However, it is mandatory that this SWPPP and the site inspection forms be kept <br /> onsite at all times during construction, and that inspections be performed and documented as <br /> outlined below. <br /> At a minimum, each inspection report or checklist shall include: <br /> a. Inspection date/times <br /> b. Weather information: general conditions during inspection, approximate amount of <br /> precipitation since the last inspection, and approximate amount of precipitation within <br /> the last 24 hours. <br /> c. A summary or list of all BMPs that have been implemented, including observations of <br /> all erosion/sediment control structures or practices. <br /> d. The following shall be noted: <br /> i. locations of BMPs inspected, <br /> ii. locations of BMPs that need maintenance, <br /> iii. the reason maintenance is needed, <br /> iv. locations of BMPs that failed to operate as designed or intended, and <br /> v. locations where additional or difference BMPs are needed, and the <br /> reason(s)why <br /> e. A description of stormwater discharged from the site. The presence of suspended <br /> sediment, turbid water, discoloration, and/or oil sheen shall be noted, as applicable. <br /> f. A description of any water quality monitoring performed during inspection, and the <br /> results of that monitoring. <br /> g. General comments and notes, including a brief description of any BMP repairs, <br /> maintenance or installations made as a result of the inspection. <br /> I <br /> I <br /> I <br />