Title Page

  • Date and Time of Inspection

  • Date Report Written

Part I. General Information

Site Information

  • 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:

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