Text · page 95 of 240
Read the whole document on one page (all 240 pages, each with its own heading)
SWPPP Review Checklist Appendix F NEW YORK STATE DEPARTMENT Of ENVIRONMENTAL CONSERVATION DIVISION Of WATER SPDES General ?errr,t for Stormwoter Discharges fro m Construction Activi1y (GP-0- 15-002) Stormwoter Pollution Prevention Plan Review Checklist Project Name: □ Basic SWPPP (E&SC Plan) □ fullSWPPP Site Address: Water.hed: Date: Municipali1y: Appendix E 303(d) segment SPDES Gene<al Pem,if ID Number: County: NYRl OWne</ Ope<atoc Phone: Reviewer. Address: fax: General Reauireme:ots Yes No N/A or N/R Cijafton □ □ □ SW PPP contains completed final NOi Ill.A.I . □ □ □ SWPPP iden tifies poten tial sources of polruto nts. in runoff 111.A.2. □ □ □ SWPPP identifies Trojned Contractor. 111.A.6. □ □ □ Confroctor/Subcontroctor certification st atements have been sig ned. 111.A.6. □ □ □ SWPPP is signed by 1esponsible cotporate o fficer~general partner, proprietor, VII.H.2. principal executive officer, rooking eected official, or duty o<.Jthorized representative. □ □ □ MS4 requirements...? □ □ □ OPRHP documentation. .? Erosion & Sediment Control Regui"ements Yes No N/A or N/R Cijafton □ □ □ Looatior,, type and me of projecf are described. 111.,B.l.a. □ □ □ Phasing plan o nd seq.>ence of opetations 01e described. 111.B.l.d . □ □ □ HSG ~ identified. 111.B.l.c . □ □ □ SW PPP iden tifies cootractor/subcordroctor responsib'ie for installin g. 111.A.6. conrtructing, repairing, replacing, inspecting o nd maintaining the E&SCs. □ □ □ SW PPP documents selection, design. dimensions, material specifications. Ill.A.I. instoflation details, implementation & maintenance of E&SCs. 111.B.IJ. including soi stabilization pla ns 111.B. l.h. □ □ □ E&SCs ore designed in conformonce with the NYSStandards and Specificatio~ 111.B. i . for Erosion a nd Sediment Control; or equivoJence to this s1andord is demonstrated and ,eason fot the a lternative is provided. 111.B.l.l. □ □ □ Maps of general location and site are present showing: 111.B.l.b . Legend, scale, north arrow IILS.i . fotal 01ea, oJI improvements, a reas di.sturbed and not d isturbed, exisfing vegetation, onsite and aqocent o ffsite surface waters, ftoodpiain/floodway boundaries. wetlands and drainage patters that could be affected the project. 7