Title Page

  • Date and Time of Inspection

  • Date Report Written

  • Construction Site Name: Howard Hughes Center Apts

  • Site:

Part I. General Information

Site Information

  • Construction Site Name: Howard Hughes Center Apts

  • Site:

  • Construction stage and completed activities:

  • Approximate area of site that is exposed:

Weather

  • Has there been/will there be a storm?

  • Estimate storm beginning:

  • Estimate storm duration (hours):

  • Estimate time since last storm (days or hours):

  • Rain gauge reading on site (in):

  • Is a "Qualifying Event" predicted or did one occur (i.e., 0.5" rain with 48-hrs or greater between events)?

  • Summarize forecast:

Exemption Documentation

  • (Explanation required if inspection could not be conducted) Visual inspections are not required outside of business hours or during dangerous weather conditions such as flooding or electrical storms.

Inspector Information

  • Inspector Name/Signature:

  • Inspector title:

Part II. BMP Oberservations

  • Indicate if the following items are adequately designed, implemented and effective.

Good Housekeeping for Construction Materials

  • 1) Inventory of products (excluding materials designed to be outdoors)

  • Action Required/Implemented:

  • Date Implemented

  • 2) Stockpiled construction materials not actively in use are covered and bermed

  • Action Required/Implemented:

  • Date Implemented

  • 3) All chemicals are stored in water tight containers with appropriate secondary containment, or in a completely enclosed storage shed

  • Action Required/Implemented:

  • Date Implemented

  • 4) Construction materials are minimally exposed to precipitation

  • Action Required/Implemented:

  • Date Implemented

  • 5) BMPs preventing the off-site tracking of materials are implemented and properly effective

  • Action Required/Implemented:

  • Date Implemented

Good Housekeeping for Waste Management

  • 1) Wash/rinse water and materials are prevented from being disposed into the Storm drain system

  • Action Required/Implemented:

  • Date Implemented

  • 2) Portable toilets are contained to prevent discharge of waste

  • Action Required/Implemented:

  • Date Implemented

  • 3) Sanitation facilities are clean and with no apparent leaks and spills

  • Action Required/Implemented:

  • Date Implemented

  • 4) Equipment is in place to cover waste disposal containers at the end of business day and during rain events

  • Action Required/Implemented:

  • Date Implemented

  • 5) Discharges from waste disposal containers are prevented from discharging to the storm drain system/receiving water

  • Action Required/Implemented:

  • Date Implemented

  • 6) Stockpiled waste material is securely protected from wind and rain if not actively in use

  • Action Required/Implemented:

  • Date Implemented

  • 7) Procedures are in place for addressing hazardous and non-hazardous spills

  • Action Required/Implemented:

  • Date Implemented

  • 8) Appropriate spill response personnel are assigned and trained

  • Action Required/Implemented:

  • Date Implemented

  • 9) Equipment and materials for cleanup of spills is available onsite

  • Action Required/Implemented:

  • Date Implemented

  • 10) Washout areas (e.g. Concrete) are contained appropriately to prevent discharge or infiltration into the underlying soil

  • Action Required/Implemented:

  • Date Implemented

Good Housekeeping for Vehicle Storage and Maintenance

  • 1) Measurements are in place to prevent oil, grease, or fuel from leaking into the ground, Storm drains, or surfaces waters

  • Action Required/Implemented:

  • Date Implemented

  • 2) All equipment or vehicles are fueled, maintained, and stored in a designated area with appropriate BMPs

  • Action Required/Implemented:

  • Date Implemented

  • 3) Vehicle and equipment leaks area cleaned immediately and disposed of properly

  • Action Required/Implemented:

  • Date Implemented

Good Housekeeping for Landscape Materials

  • 1) Stockpiled landscape materials such as mulches and topsoil are contained and covered when not actively in use

  • Action Required/Implemented:

  • Date Implemented

  • 2) Erodible landscape material has not been applied 2 days before a forecasted rain event or during an event

  • Action Required/Implemented:

  • Date Implemented

  • 3) Erodible landscape materials are applied at quantities and rates in accordance with manufacturers recommendations

  • Action Required/Implemented:

  • Date Implemented

  • 4) Bagged erodible landscape materials are stored on pallets and covered

  • Action Required/Implemented:

  • Date Implemented

Good Housekeeping for Air Deposition of Site Materials

  • 1) Good housekeeping measures are implemented onsite to control the air deposition of site materials and from site operation

  • Action Required/Implemented:

  • Date Implemented

Non-Stormwater Management

  • 1) Non-Stormwater discharges are properly controlled

  • Action Required/Implemented:

  • Date Implemented

  • 2) Vehicles are washed in a manner to prevent non-stormwater discharges to surface waters or drainage systems

  • Action Required/Implemented:

  • Date Implemented

  • 3) Streets are cleaned in a manner to prevent unauthorized non-stormwater discharges to surface water to drainage systems

  • Action Required/Implemented:

  • Date Implemented

Erosion Controls

  • 1) Wind erosion controls are effectively implemented

  • Action Required/Implemented:

  • Date Implemented

  • 2) Effective soil cover is provided for disturbed areas inactive (i.e., not scheduled to be disturbed for 14 days) as well as finished slopes, open space, utility backfill, and completed lots

  • Action Required/Implemented:

  • Date Implemented

  • 3) The use of plastic materials is limited in cases when a more sustainable, environmentally friendly alternative exists

  • Action Required/Implemented:

  • Date Implemented

Sediment Controls

  • 1) Perimeter controls are established and effective at controlling erosion and sediment discharges from the site

  • Action Required/Implemented:

  • Date Implemented

  • 2) Entrances no dad exists are stabilized to control erosion and sediment discharges from the site

  • Action Required/Implemented:

  • Date Implemented

  • 3) sediment basins are properly maintained

  • Action Required/Implemented:

  • Date Implemented

  • 4) Linear sediment control along toe of slope, face of slope, and at grade breaks

  • Action Required/Implemented:

  • Date Implemented

  • 5) Limit construction activity to and from site to entrances and exits that employ effective controls to prevent offsite tracking

  • Action Required/Implemented:

  • Date Implemented

  • 6) Ensure all storm drain inlets and perimeter controls, runoff control BMPs and pollutant controls at entrances and exits are maintained and protected from activities that reduce their effectiveness

  • Action Required/Implemented:

  • Date Implemented

  • 7) Inspect all immediate access roads daily

  • Action Required/Implemented:

  • Date Implemented

Run-On and Run-Off Controls

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

  • Action Required/Implemented:

  • Date Implemented

Other

  • 1) Are the project SWPPP and BMP plan up to date, available on-site and being properly maintained?

  • Action Required/Implemented:

  • Date Implemented

Part III. Descriptions of BMP Deficiencies

  • Note: Repairs must begin within 72 hours of identification and complete repairs as soon as possible

  • List all deficiencies below

  • Deficiency
  • Deficiency description:

  • Start date:

  • Action:

Part VII. Additional Corrective Actions Required

  • Identify additional corrective actions not included with BMP Deficiencies (Part III) above. Note if SWPPP change is required.

  • Required Actions:

  • Required Action
  • Description:

  • Implementation Date

PHOTOS

  • Photos:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.