Stormwater Site Inspection Report
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5COUNTY OF SAN DIEGO – Department of Public Works
STORMWATER SITE INSPECTION REPORT
GENERAL PERMIT CONSTRUCTION ACTIVITIES
CE 2020 (Rev. 12/11)
Page 1 of 5
PROJECT NAME AND SITE ADDRESS:
CONTRACT NUMBER:
ORACLE NUMBER:
WDID NUMBER:
CONTRACTOR NAME AND ADDRESS:
PROJECT SITE RISK LEVEL:
LUP Type 1
Risk Level 1
Risk Level 2
LUP Type 2
LUP Type 3
Risk Level 3
Submitted by (Print Name and Sign):
Date:
Water Pollution Control Manager Name and Company Name:
Phone Number:
Emergency (24/7) Phone Number:
General Information
Inspector’s Name:
Date of Inspection:
Weather Condition:
Precipitation Condition:
Wind Condition:
Heavy Rain
Clear
Misty
None
Hail
None
Partly Cloudy
Light Rain
Less than 5 MPH
Snow
Cloudy
Rain
Greater than 5 MPH
Construction Phase:
Site Information:
________ Acres Total Project Area
Grading and Land Development / Streets and Utilities / Vertical
Construction
________ Acres Total Project Disturbed Soil Area (DSA)
________ Acres Current Phase Disturbed Soil Area (DSA)
Plant Establishment / Final Landscaping
________ Acres Current Phase Inactive Disturbed Soil (DSA)
Inactive Site
________ Percent of Work Completed
Project Status:
Compliance
Non-Compliance – Major Deficiencies or Discharge(s) noted
Prompt Action is Required
Substantial Compliance – Minor Deficiencies Noted
Contractor was notified of deficiencies
Date:
Stormwater Site Inspection Requirements
Perform the following visual inspections of the project site:
Item
Activity
Yes
No
N/A
Notes
No.
SWPPP Documentation Review:
1
Does the SWPPP contain all the required information?
1a
Are the SWPPP Site Maps on the wall (where applicable)
1b
and kept current reflecting the status of the project and the
location of all BMPs?
1c
Does the SWPPP need to be amended?
1d
Are all of the reports on file?
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