Section J_Technical Exhibit H. Monthly Site Inspections Log.pdf

This is a Form 9 Monthly Site Inspection Log template for Best Management Practices (BMP) at Maintenance Yards and Ancillary Operations under the New Jersey Pollution Discharge Elimination System (NJPDES) permit NJG0153401. The form is designated for the Freshcut Landscaping, Building 307 Yard located at FAA William J. Hughes Technical Center, Atlantic City International Airport, New Jersey 08405, with permit identification number 222987.

The inspection log template requires monthly inspections conducted under dry conditions and additionally during precipitation or snowmelt events when possible. The form includes sections for recording the inspector's name, inspection date, and the date of the most recent precipitation or snowmelt event. It contains an inventory list section requiring documentation of all materials and machinery potentially exposed to stormwater at the yard, excluding items stored in permanent structures. The form provides sections for documenting relevant findings from inspections, conditions requiring attention, and remedial actions taken when necessary. This template serves as a compliance documentation tool for environmental stormwater management at the federal facility's maintenance operations.