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May 23, 2005 - Riverside County Flood Control

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NPDES Construction Activity Compliance Inspection Notice<br />

Public Works Department / NPDES<br />

26442 Beckman Court<br />

Murrieta, CA 92562<br />

(951) 304-2489<br />

Tract # / Parcel Map #: Project Name: Weather: Date:<br />

Permit Number: Developer: Inspected By: Date Last Inspected:<br />

Copy of SWPPP onsite: Copy of NOI onsite: WDID #: Routine Inspection:<br />

Project Location:<br />

[ ] Yes [ ] No [ ] Yes [ ] No [ ] Yes [ ] No<br />

NOTICE: In conformance with the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer<br />

System (MS4) permit for the Santa Margarita and Santa Ana Watersheds, the City of Murrieta is mandated to perform NPDES<br />

construction site inspections to determine if the site is in compliance with Storm Water Ordinances, regulations, and codes.<br />

Item Inspected YES NO<br />

1 Stabilized construction entrance & tracking controls in place at all exits. [ ] [ ]<br />

2 Source <strong>Control</strong> BMPs in place and maintained. [ ] [ ]<br />

3 Perimeter control BMPs are in place and maintained. [ ] [ ]<br />

4 Evidence of tracking beyond project perimeter. [ ] [ ]<br />

5 Interior and affected exterior streets are clean and free of pollutants. [ ] [ ]<br />

6 BMPs at catch basin's and discharge points are in place and maintained. [ ] [ ]<br />

7 Sediment discharge in area requiring protection. [ ] [ ]<br />

8 Evidence of non-stormwater discharges. [ ] [ ]<br />

9 Construction materials stored in designated areas. [ ] [ ]<br />

10 Liquid materials stored properly. [ ] [ ]<br />

11 Concrete waste storage area in place and maintained. [ ] [ ]<br />

12 Waste materials stored properly. [ ] [ ]<br />

13 BMPs in place for equipment maintenance activities. [ ] [ ]<br />

14 Litter / trash enclosures / housekeeping maintained. [ ] [ ]<br />

NOTICE: The Porter-Cologne Water Quality <strong>Control</strong> Act of the State of California states in part that persons violating water quality<br />

objectives can be held civilly and criminally liable and the Federal Clean Water Act states in part that persons violating the Act<br />

may be held civilly and criminally liable.<br />

COMMENTS:<br />

Site Contact: Received By: Phone: Time:<br />

ACTION TAKEN:<br />

Verbal / Written Notification [ ] Second Written Warning [ ] Stop Work Notice [ ]<br />

Withhold Certificate of Occupancy (C of O) [ ] Code Enforcement Citation [ ] Notify SDRWQCB [ ]<br />

White - Inspector Canary - Engineering Department Pink - Site Contact<br />

Rev. 01 (05/05)

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