Text · page 115 of 1493
Read the whole document on one page (all 1493 pages, each with its own heading)
7. Identification of all erosion and sediment control practices and pollution prevention measures that need repair or maintenance; and 8. Identification of all erosion and sediment control practices and pollution prevention measures that were not installed properly or are not functioning as designed and need to be reinstalled or replaced; and 9. Description and sketch (map) of areas with active soil disturbance activity, areas that have been disturbed but are inactive at the time of the inspection, and areas that have been stabilized (temporary and/or final) since the last inspection; and 10. Estimates, in square feet or acres, of the following areas: a. Total area with active soil disturbance (not requiring either temporary stabilization or final stabilization); and b. Total area with inactive soil disturbance (requiring either temporary stabilization or final stabilization); and c. Total area that has achieved temporary stabilization; and d. Total area that has achieved final stabilization; and 11. Current stage of construction of all SMPs and identification of all construction activity on site that is not in conformance with the SWPPP and technical standards; and 12. Corrective action(s) that must be taken to install, repair, replace or maintain erosion and sediment control practices and pollution prevention measures; and to correct deficiencies identified with the construction of the SMP(s); and 13. Identification and status of all corrective actions that were required by previous inspection; and 14. Digital photographs, with date stamp, that clearly show the condition of all practices that have been identified as needing corrective actions. The qualified inspector must attach color copies of the digital photographs to the inspection report being maintained onsite within seven (7) calendar days of the date of the inspection. The qualified inspector must also take digital photographs, with date stamp, that clearly show the condition of the practice(s) after the corrective action has been completed. The qualified inspector must attach paper color copies of the digital photographs to the inspection report that documents the completion of the corrective action work within seven (7) calendar days of that inspection. 6.2.2 Site Log Book Pursuant to Part I.E.3 of GP-0-25-001, the Owner/Operator shall retain a copy of the General Permit, NOI, NOI Acknowledgment Letter, MS4 SWPPP Acceptance Form (if applicable), inspection reports, contractor and subcontractor certification forms, and all documentation necessary to demonstrate eligibility under the permit, at the construction site from commencement of construction activity until the date that all areas of disturbance have achieved final stabilization and the Notice of Termination has been submitted to the NYSDEC. The Site Log Book shall be maintained on-site in a secure location (i.e. job trailer, on-site construction office, or mailbox with lock) and must be accessible during normal business hours to an individual performing a compliance inspection. Stormwater Pollution Prevention Plan Page 25 2241067 Page 115 of 1493