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ATTACHMENT C <br />2009-0009-DWQ as amended by 2010-0014-DWQ & 2012-2006-DWQ <br />6 <br />storm events, to identify and record BMPs that need maintenance to <br />operate effectively, that have failed, or that could fail to operate as <br />intended. Inspectors shall be the QSP or be trained by the QSP. <br /> <br />3. Upon identifying failures or other shortcomings, as directed by the <br />QSP, Risk Level 1 dischargers shall begin implementing repairs or <br />design changes to BMPs within 72 hours of identification and complete <br />the changes as soon as possible. <br /> <br />4. For each inspection required, Risk Level 1 dischargers shall complete <br />an inspection checklist, using a form provided by the State Water <br />Board or Regional Water Board or in an alternative format. <br /> <br />5. Risk Level 1 dischargers shall ensure that checklists shall remain <br />onsite with the SWPPP and at a minimum, shall include: <br /> <br />a. Inspection date and date the inspection report was written. <br /> <br />b. Weather information, including presence or absence of <br />precipitation, estimate of beginning of qualifying storm event, <br />duration of event, time elapsed since last storm, and approximate <br />amount of rainfall in inches. <br /> <br />c. Site information, including stage of construction, activities <br />completed, and approximate area of the site exposed. <br /> <br />d. A description of any BMPs evaluated and any deficiencies noted. <br /> <br />e. If the construction site is safely accessible during inclement <br />weather, list the observations of all BMPs: erosion controls, <br />sediment controls, chemical and waste controls, and non-storm <br />water controls. Otherwise, list the results of visual inspections at all <br />relevant outfalls, discharge points, downstream locations and any <br />projected maintenance activities. <br /> <br />f. Report the presence of noticeable odors or of any visible sheen on <br />the surface of any discharges. <br /> <br />g. Any corrective actions required, including any necessary changes <br />to the SWPPP and the associated implementation dates. <br /> <br />h. Photographs taken during the inspection, if any. <br /> <br />i. Inspector’s name, title, and signature. <br /> <br />