MLK MACC SWPPP Inspection / BMP CHECKLIST.......

• Document No.

• Audit Title

• Project Name:

• Contractor Name:

• Conducted on

  Date

• Inspector/QSP

• QSD

• Location
  Address

• Personnel

• Weather Forecast
  http://forecast.weather.gov/MapClick.php?lat=33.9287591&lon=-118.24681479999998&site=all&smap=1&searchresult=Los%20Angeles%2C%20CA%2090059%2C%20USA

• Local Forcast

  Media

General Information

• Is a SWPPP binder on site and records available?

  Yes

  No

  N/A

• Are the SWPPP drawing on site and current?

  Yes

  No

  N/A

• Is a spill containment kit on site?

  Yes

  No

  N/A

• Type of inspection?

  Regular

  Pre-Storm Event

  During Storm Event

  Post-Storm Event

• Inspection start time?

  Date

• Present phase of construction?

  Select Utilities Grading/Excavation/Drilling Paving/General Construction Vertical Final Landscaping/Stabilization

  • Utilities
  • Grading/Excavation/Drilling
  • Paving/General Construction
  • Vertical
  • Final Landscaping/Stabilization

• Are SWPPP Amendments Necessary?

  Yes

  No

  N/A

Weather Information

• Has it Rained since the last inspection?

  Yes

  No

  N/A

• If yes, provide:

  Date

• Approximate Rainfall (in):

• Weather at time of inspection?

  Select Clear Cloudy Overcast Light Rain Rain Light Snow Snow

  • Clear
  • Cloudy
  • Overcast
  • Light Rain
  • Rain
  • Light Snow
  • Snow

• Are there any discharges at the time of inspection?

  Yes

  No

  N/A

• Do you suspect that discharges have occurred since the last inspection?

  Yes

  No

  N/A

BMPs inspection

Temporary Construction Entrance

• Are all ingress and egress points covered by a temporary construction entrance?

  Yes

  No

  N/A

• Is the entrance adequately preventing tracking of mud, dirt, and sediment onto roadways?

  Yes

  No

  N/A

Perimeter Erosion Control

• Is silt fence or BMP installed properly?

  Yes

  No

  N/A

• Is the silt fence or BMP maintained and in good condition?

  Yes

  No

  N/A

• Is chain link fence screen maintained and in good condition?

  Yes

  No

  N/A

Site Stabilization

• Have all disturbed areas been stabilized with temporary or permanent measures within 7 days of the end of active hydrologic disturbance?

  Yes

  No

  N/A

• Are stabilization measures effective?

  Yes

  No

  N/A

Soil Stockpile

• Is the stockpile located in an approved location?

  Yes

  No

  N/A

• Is the stockpile properly enclosed with silt fence?

  Yes

  No

  N/A

• Has the stockpile been stabilized?

  Yes

  No

  N/A

Silt Dikes

• Are silt dikes install per SWPPP Manual?

  Yes

  No

  N/A

• Have the locations changed per the SWPP plan of record? If yes, is it noted on plans?

  Yes

  No

  N/A

Sediment Basins

• Are sediment basins installed per the SWPPP Manual?

  Yes

  No

  N/A

• Have the locations changed per the SWPP plan of record? If yes, is it noted on plans?

  Yes

  No

  N/A

Dewatering

• Are appropriate dewatering BMP's in place and functioning effectively?

  Yes

  No

  N/A

• Are dewatering activities conveying sediment laden water?

  Yes

  No

  N/A

• If a sediment bag is being used, is it capturing sediment effectively?

  Yes

  No

  N/A

• Are all points of off site runoff stabilized?

  Yes

  No

  N/A

Dust Control

• Are dust control measures being used as needed?

  Yes

  No

  N/A

• Are roadways being swept and cleaned as needed?

  Yes

  No

  N/A

• Street Sweeping and Vacuuming Deployed

  Yes

  No

  N/A

Wash Outs/Waste Containers

• Are washouts located in a location that will not effect water inlets?

  Yes

  No

  N/A

• Are washouts adequate for the amount of material being discharged?

  Yes

  No

  N/A

• Have all Washouts and Waste Management containers been covered

  Yes

  No

  N/A

• Are liners free from rips and tares?

  Yes

  No

  N/A

Inlet Protection

• Are all inlets that are or will be functional during construction protected?

  Yes

  No

  N/A

• Is the inlet protection being maintained?

  Yes

  No

  N/A

Site Debri/Track-Out

• Are all construction materials kept within the project limits?

  Yes

  No

  N/A

Signatures

• Inspector/QSP

  Sign

• QSD

  Sign