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City of Rapid City Stormwater Management Plan CITY OF RAPID CITY Stormwater Management Plan APPENDIX K EROSION AND SEDIMENT CONTROL PERMIT INSPECTION FORM EROSION AND SEDIMENT CONTROL PERMIT SITE INSPECTION FORM INSPECTIONS MUST BE CONDUCTED ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OFA. INCH OR GREATER RAINFALL ‘AL SEDIMENT CONTROLS MUST BE INSTALLED PRIOR TO GRADING AND WITHIN DAYS OF DIGGING. Page 10f2 [CONSTRUCTION ENTRANCES ‘CONSTRUCTED WITH GEOTEXTILE FABRIC UNDER ROCK? SATISFACTORY? REPAIRS OR MAINTENANCE NEEDED? ‘COMMENTS (sicr rece [ves [NO AT LEAST 4” TO 6" INTO GROUND? INSTALLED SATISFACTORILY? CONTROLS AN APPROPRIATE AREA (<1/4 AC PER 100 FT OF FENCE)? REPAIRS OR MAINTENANCE NEEDED? ‘COMMENTS lwarTLes [ves [NO TRENCHED 2” X 9" ALONG THE CONTOUR? ‘STAKED EVERY 3' TO 4' AND ON EACH END? 2! TO 3" OF STAKE EXPOSED ABOVE WATTLE? SOIL ON THE UPSLOPE SIDE OF THE WATTLE COMPACTED? ‘ON SLOPING GROUND ARE WATTLES SPACED APPROPRIATELY? REPAIRS OR MAINTENANCE NEEDED? COMMENTS [sar =m INLET PROTECTION IN PLACE? WATER PONDING AROUND INLET WHEN IT RAINS? DEC 1 TO FEB 15, CURB INLET PROTECTION NOT ALLOWED OTHER CONTROL MEASURES IN PLACE? DESCRIBE YARD INLET PROTECTION - CAN BMP SUPPORT WEIGHT OF WATER? ‘ACCUMULATED SEDIMENT REMOVED ON REGULAR BASIS? HOW OFTEN? COMMENTS: [SEDIMENT POND/BASIN [ves _[NO) CONCENTRATED FLOWS OF RUNOFF DIRECTED TO POND/BASIN? ‘SHEET-FLOW RUNOFF FROM DRAINAGE AREA >0.25 AC DIRECTED TO POND/BASIN? HOW IS RUNOFF BEING COLLECTED AND DIRECTED TO POND/BASIN? EMBANKMENTS STABILIZED? INSTALLED PRIOR TO SITE GRADING? ‘CURRENT SEDIMENT LEVEL? HOW OFTEN CLEANED? TIMES CLEANED TO DATE ‘COMMENTS EROSION AND SEDIMENT CONTROL PERMIT SITE INSPECTION FORM INSPECTIONS MUST BE CONDUCTED ONCE EVERY 7 DAYS AND WITHIN 24 HOURS OF A 0.5 INCH OR GREATER RAINFALL ALL SEDIMENT CONTROLS MUST BE INSTALLED PRIOR TO GRADING AND WITKIN 7 OAS OF DIGGING. Page 20f2 [NON-SEDIMENT POLLUTION CONTROL HAS AN AREA BEEN DESIGNATED FOR A CONCRETE WASHOUT AREA? HOW IS WASTE DISPOSED OF ON SITE? DOES THE SITE STORE HAZARDOUS MATERIALS? ARE FUEL TRUCKS AND HAZARDOUS MATERIALS STORED AWAY FROM WATERCOURSE, DITCH OR STORMORAIN? HAS SITE HAD A HAZARDOUS WASTE SPILL? WHEN? DISTANCE FROM WATERCOURSE, DITCH OR STORMDRAIN? MATERIAL TRACKED ON PAVED STREETS? HOW CLEANED? WHERE IS TRACKING MATERIAL STORED AFTER STREET CLEANED? 7 ‘COMMENTS [TEMPORARY STABILIZATION [ves INO DISTURBED AREAS THAT WILL BE DORMANT > 21 DAYS? DORMANT, DISTURBED AREAS TEMPORARILY STABILIZED IN ENTIRETY? DISTRUBED AREAS OUTSIDE SILT FENCE/WATTLES SEED/MULCH? ‘SOIL STOCKPILES ON SITE > 21 DAYS STABILIZED? ‘SEED/MULCH APPLIED AT PROPER RATE? SEED/MULCH BLOWN AWAY? AREAS ON SITE THAT SHOW SIGNS OF EROSION? ‘COMMENTS L JFINAL STABILIZATION [ves INO ‘AREAS AT FINAL GRADE? ‘SOIL PROPERLY PREPARED FOR SEEDING? ‘SEED/MULCH APPLIED AT PROPER RATE? IF RAINFALL INADEQUATE, SEEDED AREAS WATER? DRAINAGE DITCHES WITH VELOCITITES > 3.5 FT/S FROM 10 YR 24-HR STORM - MATTING APPLIED TO DITCH BOTTOM? DRAINAGE DITCHES VELOCITY > 5.0 FT/S FROM 10 YR 24-HR STORM ~ BOTTOM STABILIZED WITH RIPRAP? RIPRAP PLACED UNDER STORMWATER OUTFALL PIPES? FOR SITES WITH STEEP SLOPES AND FILL AREAS, IS RUNOFF CONVEYED IN A CONTROLLED MANNER? ‘AREAS ON SITE THAT SHOW SIGNS OF EROSION? COMMENTS REASON FOR INSPECTION: COMPLAINT SCHEDULED AFTER RAIN EVENT OTHER WEATHER: TEMP. _ SUN GOUD___RAIN SNOW _ IS STORMWATER BEING DISCHARGED? _Y___N SUEET_ INSPECTION DATE [INSPECTOR NAME LIST ANY CORRECTIONS AND SPECIFY A TIME FRAME FOR THE CORRECTION