PCPD Lot 10 CEMP - Superstructure

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General Information

• Type of inspection?

  Regular

  Pre-Storm Event

  During Storm Event

  Post-Storm Event

• Inspection start time?

  Date

• Present phase of construction?

  Site Excavation

  Site Utilities

  Footings and Walls

  Structure and Building Interior

  Landscaping

• Site Information

• Overview Photo

  Media

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

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

  Yes

  No

  N/A

• Are there no discharges at the time of inspection?

  Yes

  No

  N/A

BMPs inspection

Perimeter Erosion Control

• Are perimeter fence in good condition?

  Yes

  No

  N/A

Resource Consumption Control

• Are lights turn off during break time?

  Yes

  No

  N/A

Stormwater Erosion / Sediment Control

• Tidy and clean vehicles when left site

  Yes

  No

  N/A

• Sediment traps in good condition

  Yes

  No

  N/A

• Gutters are clean from debris

  Yes

  No

  N/A

• Are concrete spill not affect stormwater channel?

  Yes

  No

  N/A

Dust and air pollution control

• Clean and tidy site

  Yes

  No

  N/A

• Road is clean by regular swept

  Yes

  No

  N/A

• Vehicles are turn off idle

  Yes

  No

  N/A

Construction Waste Management

• Enough waste bins on site

  Yes

  No

  N/A

• Maintain good housekeeping by keep trash bin not overflowing?

  Yes

  No

  N/A

Storage of fuels & Chemicals on site

• Fuel storage condition

  Safe

  At Risk

  N/A

• No spill sighted?

  Yes

  No

  N/A

• Restrict area with hazardous materials?

  Yes

  No

  N/A

Signatures

• Inspector

  Sign