Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Storm Water related Standard Plans and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and non-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance Program:
Appears in 4 contracts
Samples: kdotapp.ksdot.org, kdotapp.ksdot.org, kdotapp.ksdot.org
Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Case 5:13-cv-04069-KHV-DJW Document 5-1 Filed 09/05/13 Page 1 of 15 Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Storm Water related Standard Plans and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and non-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance Program:.
Appears in 2 contracts
Samples: kdotapp.ksdot.org, kdotapp.ksdot.org
Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Storm Water related Standard Plans and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and non-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance Program:Building
Appears in 2 contracts
Samples: kdotapp.ksdot.org, kdotapp.ksdot.org
Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free Kansas Department of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Transportation Storm Water related Standard Plans Pollution Prevention Plan Inspection and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and nonMaintenance Report 15-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance ProgramPS0434 INSPECTION DATE:
Appears in 1 contract
Samples: kdotapp.ksdot.org
Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Storm Water related Standard Plans and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and non-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance Program:Required
Appears in 1 contract
Samples: kdotapp.ksdot.org
Xxxxxx, Xxxxxxx X. XXXXXX CHIEF JUDGE, UNITED STATES DISTRICT District of Kansas FOR PLAINTIFF UNITED STATES OF AMERICA: XXXXXX X. XXXXXXX, Xx. Deputy Section Chief Environnemental Enforcement Section /s / Xxxxx X. Xxxx XXXXX X. XXXX Senior Attorney Environmental Enforcement Section Environment & Natural Resources Division 000 00xx Xxxxxx South Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Xxxxx.Xxxx@xxxxx.xxx (000) 000-0000 XXXXX X. XXXXXXX United States Attorney District of Kansas __/s/ Xxxxx Xxxxxxx______________________ XXXXX XXXXXXX Assistant United States Attorney 000 Xxxxx Xxxx Xxxxxx Wichita, Kansas 67212 (000) 000-0000 Xxxxx.Xxxxxxx@xxxxx.xxx Kansas Supreme Court Number 10750 _/s/ Xxxx Xxxxxx XXXX XXXXXX Regional Administrator U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 /s/ Xxxxx Xxxxx XXXXX XXXXX Regional Counsel U.S. Environmental Protection Agency U.S. EPA, Region 7 00000 Xxxxxx Xxxxxxxxx. Lenexa, Kansas 66219 __/s/ Xxxxx Xxxxxxxx_________________ XXXXX XXXXXXXX Director Office of Civil Enforcement United States Environmental Protection Agency 0000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20460 FOR DEFENDANT KANSAS DEPARTMENT OF TRANSPORTATION: __/s/ Xxxxxxx Xxxx_____________________ XXXXXXX X. XXXX Kansas Secretary of Transportation _/s/ Xxxxxx X. Xxxxxx Bakarich___________ XXXXXX X. XXXXXX XXXXXXXX Staff Attorney & Manager of Contract Claims Kansas Department of Transportation Eisenhower State Office Building 000 XX Xxxxxxxx, 6th Floor Topeka, KS 66603 Appendix A Kansas Department of Transportation Storm Water Pollution Prevention Plan Inspection and Maintenance Report 15-PS0434 Project #: Permit #: Water Pollution Control Area / Metro Engineer: Date of last 0.5 inch rainfall Manager: or greater: Amount / date of last rainfall: Inspection Type: Inspection Date: CONTENTS FORM ID # DESCRIPTION REQUIRED? 247A GENERAL ISSUES YES 247B SITE EROSION YES 247C SEDIMENT CONTROLS YES 247D STREAM CROSSINGS 247E CONST. ENTRANCES YES 247F SEDIMENT BASINS FORM ID # DESCRIPTION REQUIRED? 247G MAINTENANCE SUMMARY YES 247H CORRECTIVE ACTIONS YES CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for known violations." TITLE KDOT INSP. CONT. INSP. AREA ENG PRINT NAME CERT ID # SIGNATURE DATE WPCM* *WPCM Signature acknowledges awareness of all deficiencies noted. All required maintenance and corrective actions are to be completed within 7 days of this inspection. Failure to do so will result in the assessment of liquidated damages. BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 1 Are all slopes and disturbed areas not actively being worked properly stabilized? Yes / No 2 Are natural resource areas (e.g. streams, wetlands, mature trees) protected with barriers or other BMPs? Yes / No 3 Are perimeter controls and barriers adequately installed (keyed into substrate) and maintained? Yes / No 4 Are discharge points and receiving waters free of sediment deposits? Yes / No 5 Are storm drain inlets properly protected? Yes / No 6 Are construction exits preventing sediment form being tracked into the roadway? Yes / No 7 Is trash/litter from work areas collected and placed in covered dumpsters? Yes / No 8 Are portable toilets available for sanitary waste? Yes / No 9 Are washout facilities (e.g. paint, concrete) available, clearly marked, and maintained? Yes / No 10 Are equipment fueling, cleaning and maintenance areas free of spills, leaks or other contaminants? Yes / No BMP/Activity (Yes or No) Observations / Remarks Maintenance or Corrective Action Required 11 Are materials that are potential stormwater contaminants stored inside or under cover? Yes / No 12 Are non-stormwater discharges (e.g. wash water, dewatering) properly controlled? Yes / No 13 Are SWPPP Site Maps complete and up to date? Yes / No 14 Are there any outstanding maintenance items from previous inspections? Yes / No 15 Are there any outstanding corrective actions from previous inspections? Yes / No 16 Other remarks / observations Open Areas / Erosion Control Area Date Area Disturbed Date Construction Activity Ceased Date Area Stabilized Stabilized With Condition of Stabilization Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Number the sediment control devices dentified in your SWPPP on your site map and list them below (add as many as necessary). Carry a copy of the numbered site map with you during your inspections. This list will assist you to make sure your inspecting all required devices at your site. Location Device # (from SWPPP) Date Installed Perimeter Control Device? (Yes/No) Type of Device Condition of Device Observations / Remarks Maintenance or Corrective Action Required Temporary Stream Crossing* Location Date Installed What type of Stream Crossing? Condition of Stream Crossing Observations / Remarks Maintenance or Corrective Action Required Date Removed *NOTE: If the crossing has material in or above the stream, only graded rock, quarry-run and/or clean concrete rubble will be permitted for stream crossings. When vehicular access across streams is no longer required, all temporary crossings will be removed and minor stream banks will be stabilized with the crushed stone or concrete rubble. Construction Entrances Location Date Installed Does sediment get tracked onto the road? Does traffic use the entrance to leave the site? Condition of the entrance Observations / Remarks Maintenance or Corrective Action Required Sediment Basins Location Date Installed Size of Basin (CUYDS) % Full Condition of side slopes Evidence of overtopping? Condition of outfall? Observations / Remarks Maintenance or Corrective Action Required FORM 247F Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Location Maintenance Required - Description and Responsible Person Date Maintenance Completed Inspector Corrective Actions Required Description and Location of BMP Deficiency Corrective Action Required - Description Responsible Person Date Action Completed Inspector Case 5:13-cv-04069-KHV-DJW Document 5-2 Filed 09/05/13 Page 1 of 3 15-PS0434 Appendix B - Area/Metro Engineer Training Minimum of 8 hours (classroom). This training module shall contain information on the following: P History of Clean Water Act and past violations; P Role of KDOT, KDHE, EPA, and Contractor in storm water management for projects in Kansas ; P How construction projects can potentially negatively affect water quality; P Basic principles of erosion, sediment control, and non-storm water/waste management control; P KDOT Storm Water related Standard Plans and Specifications and BMP Manual; P Selection and implementation of erosion control, sediment control, and non-storm water management/waste; management control BMPs; P How to review and approve a SWPPP based on KDOT and EPA requirements and guidance manuals; and P BMP inspection and maintenance program. P Consent Decree Requirements pertaining to KDOT's Stormwater Compliance Program:
Appears in 1 contract
Samples: kdotapp.ksdot.org
