Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

General Information

  • Inspection Date?

  • MB Kahn Inspector

  • Prepared By

Weather Information

  • Has it Rained since the last inspection?

  • If yes, provide:

  • Approximate Rainfall (in):

  • Weather at time of inspection?

  • Temperature of the day?

Items

  • Unless noted, all previous deficiencies were corrected.

  • For specific locations, reference Appendix B: EP-02 Erosion & Settlement Control located in MB Kahn's Environmental Management Plan.

  • Do any catch basins need corrective action?

  • Corrective action includes but is not limited to: remove gutter buddy install silt bag, clean out leaves and settlement/dirt, replace gutter buddy and silt bag

  • If yes, which ones?

  • If needed, provide pictures below:

  • Do any curb inlets need corrective action?

  • Corrective action includes but is not limited to: remove gutter buddy, clean out leaves and settlement/dirt, replace gutter buddy

  • If yes, which ones?

  • If needed, provide pictures below:

BMPs inspection

  • All inactive slopes and disturbed areas have stabilized?

  • Are natural resource areas (streams, wetlands, mature trees, etc) protected with barriers or similar BMPs?

  • Are all sanitary waste replaces placed in secondary containment and free of leaks?

  • Are perimeter controls and sediment barriers adequately installed (keyed into substrate) and maintained?

  • Are discharge points and receiving waters free of any settlement deposits?

  • Are storm drain inlets properly protected?

  • Is construction exit preventing sediment from being tracked into the street?

  • Is trash and litter from work areas collected and placed in covered dumpsters?

  • Are washout facilities (paint, stucco, and concrete) available, clearly marked, and maintained?

  • Are vehicle and equipment fueling, cleaning, and maintenance areas free of spills, leaks, or any other deleterious materials"?

  • Are materials that are potential storm water contaminants stored inside or under cover?

  • Are non-stormwater discharges (was water or dewatering) properly controlled?

Signatures

  • Inspector

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