Inst 2010192762 - Laserfiche WebLink

Home

II. As appropriate, please describe the follow-up work required based upon evaluation in Section II above (if necessary, attach additional sheets to this report): Item # Description of Condition Proposed Action IV. After all inspections, do you believe that any of the BMPs need modification? Yes No ❑ ❑ If "yes" please describe the proposed actions and the implementation date. Inspection Performed By: Printed Name and Title: Date Date Date VAPROJECTS\185702054\doc\400 desn\City of San Leandro Submittal\O&M Plan\rpt_O&MPlan_DSTS 2010_04_02.doc Follow -Up Date Follow - Item # SWPPP Items Inspected Required Up Completed N11 • Is the site free of litter? ❑ ❑ • Other? ❑ ❑ N14 • Are catch basins (both in landscaped and paved areas) free of debris and sediment? ❑ ❑ • Other? ❑ ❑ N15 • Are paved areas swept daily (except Sundays & Holidays)? ❑ ❑ • Other? ❑ ❑ N16 • Are vehicles and containers being washed in ❑ ❑ designated areas only? ❑ ❑ • Are wash area drains clean and free of debris? ❑ ❑ • Other? SP1 • Are media filters cartridges clean? ❑ ❑ • Other? SP2 • Are storm drain inserts full of debris? • Are the inserts intact and aligned to receive debris ❑ ❑ from runoff? SP3 • Are CDS Units clean? ❑ ❑ • Other? II. As appropriate, please describe the follow-up work required based upon evaluation in Section II above (if necessary, attach additional sheets to this report): Item # Description of Condition Proposed Action IV. After all inspections, do you believe that any of the BMPs need modification? Yes No ❑ ❑ If "yes" please describe the proposed actions and the implementation date. Inspection Performed By: Printed Name and Title: Date Date Date VAPROJECTS\185702054\doc\400 desn\City of San Leandro Submittal\O&M Plan\rpt_O&MPlan_DSTS 2010_04_02.doc