Binder coverage
5/9
Inspection log, Chain of custody, Annual report, BMP maintenance
Resolve gapsRivergate Scrap Metals · Binder
5 of 9 required record types on file · 5 total uploads · 4 gaps to close
Document control
Q1 stormwater lab report
Lab report · q1-lab-results.pdf · Consultant review required before report packet.
Current SWPPP / SWPCP
SWPPP / SWPCP · rivergate-current-swppp.pdf · Mark this as the authoritative plan shown during an inspection.
Site map with outfalls and BMPs
Site map · rivergate-site-map.pdf · Outfalls 001/002 and catch basin row labeled.
1200-Z permit coverage
Permit · rivergate-1200z-permit.pdf · Renewal reminder should stay visible.
Stormwater training roster
Training record · stormwater-training-roster.pdf · Two new yard staff need signatures.
Inspection log
Missing from the regulator packet manifest.
Chain of custody
Missing from the regulator packet manifest.
Annual report
Missing from the regulator packet manifest.
BMP maintenance
Missing from the regulator packet manifest.