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Construction Stormwater Site Inspection Form <br />Element # <br />Inspection <br />BMPs <br />BMP needs <br />BMP <br />Action <br />Inspected <br />maintenance <br />failed <br />required <br />(describe in <br />yes <br />no <br />n/a <br />section F) <br />5 <br />Are stockpiles stabilized from erosion, <br />Stabilize Soils <br />protected with sediment trapping <br />Cont. <br />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 <br />been diverted away from slopes and <br />Protect <br />disturbed areas with interceptor dikes, <br />Slopes <br />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 <br />Storm drain inlets made operable <br />Drain Inlets <br />during construction are protected. <br />Are existing storm drains within the <br />influence of the project protected? <br />8 <br />Have all on -site conveyance channels <br />Stabilize <br />been designed, constructed and <br />Channel and <br />stabilized to prevent erosion from <br />Outlets <br />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 <br />Are waste materials and demolition <br />Control <br />debris handled and disposed of to <br />Pollutants <br />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 />