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Construction Stormwater Site Inspection Form <br /> Element # Inspection BMPs BMP needs BMP Action <br /> Inspected maintenance failed required <br /> yes no n/a (describe in <br /> section F) <br /> 5 Are stockpiles stabilized from erosion, <br /> Stabilize Soils protected with sediment trapping <br /> Cont. measures and located away from drain <br /> inlet,waterways,and drainage <br /> channels? <br /> Have soils been stabilized at the end of <br /> the shift,before a holiday or weekend <br /> if needed based on the weather <br /> forecast? <br /> Has stormwater and ground water <br /> 6 been diverted away from slopes and <br /> Protect disturbed areas with interceptor dikes, <br /> Slopes pipes and or swales? <br /> Is off-site storm water managed <br /> separately from stormwater generated <br /> on the site? <br /> Is excavated material placed on uphill <br /> side of trenches consistent with safety <br /> and space considerations? <br /> Have check dams been placed at <br /> regular intervals within constructed <br /> channels that are cut down a slope? <br /> 7 Storm drain inlets made operable <br /> Drain Inlets during construction are protected. <br /> Are existing storm drains within the <br /> influence of the project protected? <br /> 8 Have all on-site conveyance channels <br /> Stabilize been designed,constructed and <br /> Channel and stabilized to prevent erosion from <br /> Outlets expected peak flows? <br /> Is stabilization,including armoring <br /> material,adequate to prevent erosion <br /> of outlets,adjacent stream banks, <br /> slopes and downstream conveyance <br /> systems? <br /> 9 Are waste materials and demolition <br /> Control debris handled and disposed of to <br /> Pollutants prevent contamination of stormwater? <br /> Has cover been provided for all <br /> chemicals,liquid products, petroleum <br /> products,and other material? <br /> Has secondary containment been <br /> provided capable of containing 110% <br /> of the volume? <br /> Were contaminated surfaces cleaned <br /> immediately after a spill incident? <br /> Were BMPs used to prevent <br /> contamination of stormwater by a pH <br /> modifying sources? <br /> Page 3 <br />