KDC CONSTRUCTION Weekly BMP Inspection Report

• Date and Time of Inspection

  Date

• Date Report Written

  Date

Site Information

• Construction stage and completed activities:

• Approximate area of site that is exposed:

Weather

• Has there been/will there be a storm?

  Yes

  No

  N/A

• Estimate storm beginning:

  Date

• 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)?

  Yes

  No

• 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:

  Sign

• Inspector title:

• 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)

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 4) Construction materials are minimally exposed to precipitation

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Good Housekeeping for Waste Management

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 8) Appropriate spill response personnel are assigned and trained

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Good Housekeeping for Landscape Materials

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Non-Stormwater Management

• 1) Non-Stormwater discharges are properly controlled

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Erosion Controls

• 1) Wind erosion controls are effectively implemented

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Sediment Controls

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 3) sediment basins are properly maintained

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 7) Inspect all immediate access roads daily

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Run-On and Run-Off Controls

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

Other

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

  Yes

  No

  N/A

• Action Required/Implemented:

• Date Implemented

  Date

• 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:

  Date

• Action:

• 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

  Date

• Photos:

  Media