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Overview
Complete
SWPPP Inspection Form
13 Mar 2020 / Scotia Davison / Stormvalley Distribution Center
Failed items
5
Created actions
4
NPDES Tracking No.
NHR10BX01
Project Name
Stormvalley Distribution Center
Location
28498 E Blue Valley Rd, Independence, MO 64058, USA
Inspector's Name
Scotia Davison
Conducted on

13th Mar, 2020

11:47 AM PST

Present Phase of Construction
Pre-grading
Type of Inspection
Regular
Failed items
5
SWPPP Inspection Form / Site-specific Best Management Practices (BMPs)
Stabilized Construction Exits
Not Installed
Photos
Actions
To do
Apply stone pads to stabilize construction exits
SWPPP Inspection Form / Site-specific Best Management Practices (BMPs)
Sediment Trap
Not Installed
Actions
To do
Install sediment trap
SWPPP Inspection Form / Overall Site Issues
Are storm drain inlets properly protected?
No
SWPPP Inspection Form / Overall Site Issues
Is the construction exit preventing sediment from being tracked into the street?
No
SWPPP Inspection Form
Were incidents of non-compliance found?
Yes
Actions
4
SWPPP Inspection Form
5
4
Weather Information
Has there been a storm event since the last inspection?
No
Weather at the time of this inspection
Cloudy
Have any discharges occurred since the last inspection?
No
Are there any discharges at the time of inspection?
No
Site-specific Best Management Practices (BMPs)
2
4
Stabilized Construction Exits
Not Installed
Photos
Actions
To do
Apply stone pads to stabilize construction exits
Silt Fence
Installed
Maintenance Required
Photos
Actions
To do
Silt fence maintenance
Combined Staging and Materials Storage Area
Not Applicable
Dumpsters and Sanitary Facilities
Not Applicable
Vegetated Swale
Installed
Sediment Trap
Not Installed
Actions
To do
Install sediment trap
Topsoil Stockpile
Not Applicable
Storm Drain Inlets
Installed
Maintenance Required
Photos
Actions
To do
Clean storm drain inlet located at P45
Concrete Washout Area
Not Applicable
Overall Site Issues
2
Are all slopes and disturbed areas not actively being worked properly stabilized?
Not Applicable
Are natural resource areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs?
Not Applicable
Are perimeter controls and sediment barriers adequately installed (keyed into the substrate) and maintained?
Yes
Are discharge points and receiving waters free of any sediment deposits?
Yes
Are storm drain inlets properly protected?
No
Is the construction exit preventing sediment from being tracked into the street?
No
Is trash/litter from work areas collected and placed in covered dumpsters?
Not Applicable
Are washout facilities (e.g., paint, stucco, concrete) available, clearly marked, and maintained?
Not Applicable
Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious material?
Yes
Are materials that are potential stormwater contaminants stored inside or undercover?
Not Applicable
Are non-stormwater discharges (e.g., wash water, dewatering) properly controlled?
Yes
Were incidents of non-compliance found?
Yes
Describe any incidents of non-compliance not described above
inlet protection, construction exit stabilization, install sediment trap, maintain silt fence
Certification Statement
“I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.”
Inspector's Name & Signature
Scotia Davison
13th Mar, 2020 2:52 PM PST
Media summary
3 Media files