Tool for Compiling and Reporting Inspection Data For Provision C.6

Provision C.6 Track all inspections in an electronic database or tabular format – Site name – Inspection date – Weather – Specific Problems – Resolution of Problems – Rationales for longer compliance time, escalation of enforcement, etc.

Provision C.6 Annual Reporting – Active sites < 1 acre requiring inspection – Active sites > 1 acre – Number of inspections – Number and percentage of violations – Number and percentage of enforcement actions – Number of discharges of sediment or pollutants – Number and percentage of violations corrected before next rain event but not longer than 10 days – Number and percentage of violations not fully corrected within 30 days

Data Management Options Manual transfer from inspection reports Customized relational database Capture information entered on forms – Manipulate captured data in Excel