|
Stormwater Management Field Inspection Report Instructions (continued)
<br /> Ps In SWMP/Used/Not Needed at this Time.This section can be used as follows:
<br /> -1 If the BMP is required by the SWMP and implemented, indicate by placing a✓ in both the"In SWMP"and"Used"columns.
<br /> .J If the BMP is required by the SWMP, but not implemented,indicate by placing a✓ in the"in SWMP"and"Not Needed at
<br /> this Time"columns.
<br /> (a) Erosion Control BMPs On Site
<br /> -Embankment Protector(e.g.,temporary slope strains,open-chute drains, etc.)
<br /> - Grading Techniques(e.g.,vertical tracking, scarifying, or disking the surface on the contour, etc.)
<br /> -Check Dams (e.g., rock check, erosion logs, erosion bales,silt berms, etc.)
<br /> -Outlet Protection(e.g., riprap, erosion log around top of headwall, etc.)
<br /> (b)Sediment Control BMPs On Site
<br /> - Inlet Protection (e.g., erosion logs, erosion bales, sand bags, gravel bags, etc.)
<br /> -Perimeter Control (e.g., silt fence, erosion logs, berms, etc.)
<br /> (d) Materials Handling, Spill Prevention,Waste Management and General Pollution Prevention
<br /> -Stockpile Management. Stockpiles shall be located away from sensitive areas. All erodible stockpiles(including topsoil) shall
<br /> be contained by silt fence, berms or other sediment control devices throughout construction(also see subsection 208.07).
<br /> - Materials Management. Material that could contribute pollutants to stormwater shall have secondary containment or other
<br /> equivalent protection(also see subsection 208.06(a).
<br /> -Concrete Waste Management. All concrete residue shall be contained in a signed structure as designed per subsection 208.02(j)
<br /> and subsection 208.05(n). It shall be located a minimum of 50 feet from state waters.
<br /> -Saw Water Containment(e.g., pick-up broom or vacuum). Street washing is not allowed.
<br /> - Sanitary Facility. Temporary sanitary facilities shall be located 50 feet away from drainage ways, inlets, receiving waters, and
<br /> located away from areas of high traffic, and areas susceptible to flooding or damage by construction equipment.
<br /> (16) Construction Site Assessment&Corrective Actions: Inspect the construction site and indicate where BMP feature(s)
<br /> identified in section 15 (BMPs On Site at Time of Inspection), require corrective action. Erosion and sediment control practices
<br /> identified in the SWMP shall be evaluated to ensure that they are operating correctly.
<br /> ocation. Site location (e.g., project station number, mile marker, intersection quadrant, etc.).
<br /> . , MP. Indicate the type of BMP at this location that requires corrective action (e.g., silt fence, erosion logs, soil retention
<br /> ilankets,etc.).
<br /> Condition. Identify the condition of the BMP, using more than one letter(identified in section 16)if necessary.
<br /> - Description of Corrective Action and Preventative Measure Taken. Provide the proposed corrective action needed to bring the
<br /> area or BMP into compliance. Once corrective actions are completed, state the measures taken to prevent future violations and
<br /> ensure that the BMPs are operating correctly, including the required changes made to the SWMP.
<br /> - Date Completed& Initials. Date and initial when the corrective action was completed and the preventative measure statement
<br /> finished.
<br /> (17)Construction Site Assessment: Was there any off site discharge of sediment at this site since the last inspection?
<br /> (a) Is there evidence of discharge of sediment or other pollutants from the site? Off site pollutant discharges are a violation
<br /> of the permit.The construction site perimeter, all disturbed areas, material and/or waste storage areas that are exposed to
<br /> precipitation,discharge locations, and locations where vehicles access the site shall be inspected for evidence of, or the
<br /> potential for, pollutants leaving the construction site boundaries, entering the stormwater drainage system, or discharging to
<br /> state water.
<br /> (b) Has sediment or other pollutants discharging from the site reached state waters? Off site pollutant discharges are a
<br /> violation of the permit. If off site discharge has occurred, explain the discharge and the corrective actions in section 16
<br /> (Construction Site Assessment &Corrective Actions) or section 18 (General Notes).
<br /> (18) General Notes: Indicate any additional notes that add detail to the inspection;this may include positive practices noted on
<br /> the project.
<br /> (19) Inspection Certification: In accordance with Part I, F.1.c of the CDPS-SCP, all reports for submittal shall be signed and
<br /> certified for accuracy.
<br /> (20)Compliance Certification: in accordance with Part I, D.6.b.2.viii of the CDPS-SCP,compliance shall be certified through
<br /> nature.
<br /> pages of 5 CDOT Farm#1176 7111
<br />
|