Stormwater Management Field Inspection Report Instructions (continued)
<br />BMPs In SWMP/Used/Not Needed at this Time. This section can be used as follows:
<br />If the BMP is required by the SWMP and implemented, indicate by placing a ? in both the "in SWMP" and "Used" columns.
<br />? If the BMP is required by the SWMP, but not implemented, indicate by placing a ? in the "in SWMP" and "Not Needed at th,'
<br />Time" columns.
<br />(a) Erosion Control BMPs On Site
<br />- Embankment Protector (e.g., temporary slope drains, 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 be
<br />contained by silt fence, berms or other sediment control devices throughout construction (also see subsection 208.052).
<br />- Materials Management. Material that could contribute pollutants to stormwater shall have secondary containment or other
<br />equivalent protection (also see subsection 208.051).
<br />- Concrete Waste Management. All concrete residue shall be contained in a signed structure as designed per subsection 208.02(k)
<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 />- Location. Site location (e.g., project station number, mile marker, intersection quadrant, etc.).
<br />- BMP. Indicate the type of BMP at this location that requires corrective action (e.g., silt fence, erosion logs, soil retention blankets,
<br />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. 0
<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 dischargers are ,a violation of
<br />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 potential
<br />for, pollutants leaving the construction site boundaries, entering the stormwater drainage system, or discharging to sate 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 the
<br />project.
<br />(19) Inspection Certification: In accordance with Part 1, 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 />signature.
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