Barnard BMP Visual Inspection Checklist - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Good Housekeeping for Construction Materials

• Good housekeeping is adequate to prevent construction materials and wastes from <br>becoming airborne.

  Yes

  No

  N/A

• Inventory of products is up to date

  Yes

  No

  N/A

• Stockpiled construction material will be covered and bermed when rain forecast <br>probability is greater than 50 percent and during rain events and as required in the <br>Stockpile Management section of the project specific SWPPP Amendment.

  Yes

  No

  N/A

• All chemicals are stored in water tight containers with appropriate secondary <br>containment.

  Yes

  No

  N/A

• Construction materials are protected from rain as much as possible.

  Yes

  No

  N/A

• Track-out control BMPs are in place and effective (i.e., entrance/exit to project is clean, <br>no accumulation of sediment).

  Yes

  No

  N/A

Good Housekeeping for Waste Management

• Portable toilets are contained to prevent discharge of waste.

  Yes

  No

  N/A

• Washout areas are contained appropriately to prevent discharge or infiltration to soil.

  Yes

  No

  N/A

• Sanitation facilities are clean with no apparent leaks or spills.

  Yes

  No

  N/A

• Waste disposal containers are covered at the end of the day and during rain events.

  Yes

  No

  N/A

• Discharges from waste disposal containers are prevented from entering storm drain <br>inlets or receiving waters.

  Yes

  No

  N/A

• Stockpiled waste material will be covered and bermed when rain forecast probability is <br>greater than 50 percent and during rain events and as required in the Stockpile <br>Management section of the project specific SWPPP Amendment.

  Yes

  No

  N/A

• Procedures are in place to address hazardous and non-hazardous spills.

  Yes

  No

  N/A

• Spill response materials and equipment are available onsite with appropriate disposal <br>containers.

  Yes

  No

  N/A

• Crews are trained in appropriate procedures to address spills.

  Yes

  No

  N/A

Good Housekeeping for Vehicle Storage and Maintenance

• Measures are in place to prevent oil and fuel from leaking into ground, storm drain inlets, <br>or surface waters.

  Yes

  No

  N/A

• All equipment or vehicles are fueled, maintained, and stored in designated areas with <br>appropriate BMPs.

  Yes

  No

  N/A

• Crews are trained to clean vehicle and equipment leaks appropriately, and to dispose of <br>waste properly.

  Yes

  No

  N/A

Non-Storm Water Management

• Non-storm water discharges are properly controlled.

  Yes

  No

  N/A

• Vehicles are washed in a manner to prevent non-storm water discharges to surface <br>waters or drainage systems.

  Yes

  No

  N/A

• Streets are cleaned in a manner to prevent non-storm water discharges to surface <br>waters or drainage systems.

  Yes

  No

  N/A

SWPPP

• The project SWPPP and BMP plans are up to date, available onsite and properly <br>implemented.

  Yes

  No

  N/A

Erosion Controls

• Wind erosion controls are effectively in place to control fugitive dusting and erosion.

  Yes

  No

  N/A

• Inactive disturbed areas (including finished slopes and utility backfill) have effective soil <br>cover.

  Yes

  No

  N/A

• There are no signs of uncontrolled erosion.

  Yes

  No

  N/A

Sediment Controls

• Perimeter controls specified on the WPCD (e.g., silt fence and fiber rolls) are in place <br>and effective at controlling sediment discharges from site.

  Yes

  No

  N/A

• Entrances/exits are stabilized to control erosion and sediment discharges from site.

  Yes

  No

  N/A

• Sediment basins are properly maintained.

  Yes

  No

  N/A

Run-on and Runoff Controls

• Run-on to the site is effectively managed and directed from all disturbed areas.

  Yes

  No

  N/A

• Runoff from the site is effectively managed.

  Yes

  No

  N/A

• BMP Install Info