Stormwater Site Inspection Report Page 3
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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 3 of 5
Photos
Item
Activity
Yes
No
N/A
Notes/Corrective Measures
No.
Taken/Follow up Measures
Are all onsite drainage channels and outlets
9
adequately stabilized, maintained, and free of
debris? If no, identify the locations below.
Location:
9a
Location:
9b
Is there a stabilized construction entrance for the
10
site?
Is maintenance required for the stabilized
11
entrance?
Is there any evidence of mud, or dirt track-out on
12
public roads; at intersections with public roads?
Is there a fueling area onsite?
If so, is it delineated on the Site Map?
Is there secondary containment for the fueling
area?
13
Are the fuel tanks placed on grade?
Is the fueling area placed on a low-point where
concentrated flow can potentially deliver storm
water?
Is there a heavy vehicle staging area?
Is it shown on the Site Map?
14
Are drip pans or other measures in place?
Is there a concrete wash out area?
Is it being used?
15
Is it shown on the Site Map?
Are portable toilets protected from potential spills
16
and placed properly?
Are trash receptacles/bins provided and being
used?
17
Is work area reasonably free of trash and
debris?
Are sidewalks/streets maintained or swept from
18
construction debris/dirt?
19
Do stockpiles have covers and or perimeter
protection?
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