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HomeMy WebLinkAbout20050732 Ver 01_Worksheets_20070916FIELD COPY Form A June 2005 Site Inspection form- Construction Stormwater Permit NPDES NCG010000 Site Name: ~ ' DWQ RO: Inspector: L ~.Z--~ 1. DWQ Inspection date: (A1) Location: 2. County: (A2) C 3. Basin: (A3) C 4. Location description 7. Land disturbance due to construction/ development? 8. On-site represents Name(s) Title(s) Employer(s) (Topographical vicinity map of site is attached for case file] (A7) Yes ~ No 9. Erosion and Sedimentation Control Plan (Part I. Section A: No. 2.) Is a copy of the approved plan on site and available for review? (A9) ~ Yes r- No #- Not 1 n sp a ct®d -' 10. Rain Gauge (Part I. Section B. No. 1.1 Is a rain gauge present on the site at the time of inspection? (A10)~YOS 1- No r-- root lnspactad"" 11. Rain Gauge Data (Part I. Section B. No. 1.1 Is rain gauge data measured and recorded? (A11) r YeS Not _. _-_-.... ~ No ~ Inspected' Data from past 14 da s: Week 1 Date: ~~-~ (,,~~~ Amount: ~° Week 2 Date: Amount: 12. Minimum Monitoring & Record Keeping (Part I. Section B. No. 3.) Are inspection records of erosion & sedimentation control facilities complete & a' (A12) Dates of documented ins ections Burin the ast 14 Week 1: Week 2: ailab e o uest? ~~~~ ~ ~ ~" " Ye 1- No ~ Not //)~ ~// Inspact8 l -j'VVV 13. Sedimentation impacts to waters: 14. Approximate Linear ft of stream im acts: 9~~3 ~~) ~N Typical range of sediment depth: (A13a) to~inches (A14) ^ Maximum depth of sediment: (A13b) inches 15. Photo Documentation: Were photos taken. ~®. S ll (A15) ~ YeS r-- No Photos (1. impacted water, 2. sedimentation depths, 3. sediment control measures, and 4. un-impacted upstream waters) and sketch/map of where photos were taken are attached /or case hle • Project personnel not available during D WQ site inspection 16. Notes: