Bernalillo County Npdes Inspection Form
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1
2Bernalillo County NPDES Inspection Form
PWSW _________________
BRBP: ______________ (Residential)
BCBP: _________________ (Commercial)
SC: ______________ (Major Subdivision) SRP: __________________ (Minor Subdivision)
PWCO: ______________ (CON Plans)
PWDN: _________________ (Grading and Drainage)
NPDES ID Number: ____________________ Inspector Name: ________________________
Inspection Date: _______________________ Entry Time: _______ Exit Time: _______
FACILITY LOCATION INFORMATION
Site Name:
Location:
Mailing Address:
SITE INFORMATION: (Check All That Apply)
Rough grading □
Infrastructure □
Final grading □
Construction Stage:
PERMIT INFORMATION (Circle Correct Answer)
Permit Sign/ Notice Visibly Posted?
Y
N
Copy of NOI Available?
Y
N
Contact Name & Phone Posted?
Y
N
SWPPP INFORMATION (Circle Correct Answer)
Is Copy of SWPPP On-Site or Made Available?
Y
N
Location/ Comments:
Name of Supervisor On-Site:
Is SWPPP Implementation Satisfactory?
Y
N
Comments:
Are SWPPP Bi-Weekly Inspection Forms Satisfactory?
Y
N
Comments:
STRUCTURAL BMPS USED AT THE SITE (Check All That Apply)
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Silt fence
Hay bales
Fiber rolls
Benching
Berm
Dyke
Inlet protection
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Rip rap
Check dam
Catch basin
Retention pond
Detention pond
Other:
GOOD HOUSEKEEPING PRACTICES
1. Are debris and litter contained? Y
N
2. Are chemicals & materials stored properly? Y
N
3. Is there a concrete waste management system? Y
N
4. Is there sediment tracking control? Y
N
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Parent category: Business