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Page 2ti �.if d I <br />Pcrmil i o. \VA-003197-6 <br />Madifica'ion Daic: May L 2007 <br />�:i. Asscss lhc sitc conditions and construction �cti��itics that could <br />_impact the yuality of sronm��ater. <br />b. Asscss Ihc cl7ccti��cncss afcrosion and scdimcnt control mcasures <br />�used to control thc quality of stonmva�cr dischargcs, <br />�3. ,-�II storm��:itcr dischargc to surfacc watcrs o�l6e statc shall havc sitc <br />inspcctions conduct�d by a('rr�ifred L•'rosron nn�l Scdiunnr ('onlrul l_cn�! <br />(CI:SCI.). Thc CF..SCL shall bc idcmificd in thc S�1'PPP anJ shall bc <br />prrsent omsilc or on-call at all timcs. Ccrtitication sh�ll bc ob�aincd <br />Ihrough ar. approved crosion and scdimcn� contrul Irnining program that <br />mcc�s thc m;nimum Iraining standards cs�ablished by f?cology (scc l3�iP, <br />C 160 in thc m:inual)_ - <br />>. Thc inspcctor shall swnmarizc thc results of each inspcction in an <br />inspeciion rcport or checklist �nJ he entered into, or attachcd to, ihc site <br />logbnok. r1t a minimum; cach inspection rcp�rt nr chccklist shall indudc: <br />a. Inspcction datc. and timc.' <br />b. 1Veathrr infbrmation: gcncral cundilions during inspcction and <br />�ipprosimate amounl of precipit�ition since the last inspection, and <br />iwithin ihc lasi 24 hours.. _ _ <br />c. A sunnnar}� or list uf all 13MPs �� hich havc hccn implcmentcd; <br />�including i�bscn_ations of all_crosion/scdimcni convol structures or <br />� — -- _ - -- - <br />'prac(iccs; <br />tl._ Thc follo�ving sh.dl b� notcJ: <br />,i. Locations of I3Mi's inspcctcJ.. <br />ii. I.oc:�tiuns uf RMPs th at nccd maimcn.mcc! <br />�iii. 'I he reason m;i�nicnanrc is ncededi <br />iv. Loeations uf'RMPs ihai lailyd �o oper,uc as dcsigncd or <br />inicndcd. <br />Lacn�ious ��here :idditional or dillcrcni R�1�s are needed, <br />�anJ Ihc rcason(s) wlp'. <br />A dcscriplion of sionn watcr Jischargcd from thc sitc. I hc <br />inspectur shall noie tl:� presence of suspendeA scdimenl. turhid <br />�eaicr, disculoratinn, and/or oil shccn, ;is applicablc, <br />�f. Any �v:ucr qi�.ilily m�niioring perlixmed during inspcclion. <br />