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Construction Stormwater Site Inspection Form <br />D. Check the observed status of all items. Provide "Action Required "details and dates. <br />Element # <br />Inspection <br />BMPs <br />BMP needs <br />BMP <br />Action <br />Inspected <br />maintenance <br />failed <br />required <br />yes <br />no <br />n/a <br />(describe in <br />section F) <br />1 <br />Before beginning land disturbing <br />Clearing <br />activities are all clearing limits, <br />Limits <br />natural resource areas (streams, <br />wetlands, buffers, trees) protected <br />with barriers or similar BMPs? (high <br />visibility recommended) <br />2 <br />Construction access is stabilized <br />Construction <br />with quarry spalls or equivalent <br />Access <br />BMP to prevent sediment from <br />being tracked onto roads? <br />Sediment tracked onto the road <br />way was cleaned thoroughly at the <br />end of the day or more frequent as <br />necessary. <br />3 <br />Are flow control measures installed <br />Control Flow <br />to control stormwater volumes and <br />Rates <br />velocity during construction and do <br />they protect downstream <br />properties and waterways from <br />erosion? <br />If permanent infiltration ponds are <br />used for flow control during <br />construction, are they protected <br />from siltation? <br />4 <br />All perimeter sediment controls <br />Sediment <br />(e.g. silt fence, wattles, compost <br />Controls <br />socks, berms, etc.) installed, and <br />maintained in accordance with the <br />Stormwater Pollution Prevention <br />Plan (SWPPP). <br />Sediment control BMPs (sediment <br />ponds, traps, filters etc.) have been <br />constructed and functional as the <br />first step of grading. <br />Stormwater runoff from disturbed <br />areas is directed to sediment <br />removal BMP. <br />5 <br />Have exposed un-worked soils <br />Stabilize <br />been stabilized with effective BMP <br />Soils <br />to prevent erosion and sediment <br />deposition? <br />Page 2 <br />