3322 BROADWAY COMPASS HEALTH 2025-10-03

Construction Stormwater Site Inspection Form Element # Inspection BMPs BMP needs BMP Action Inspected maintenance failed required (describe in yes no n/a section F) 9 Wheel wash wastewater is handled Cont. and disposed of properly. 10 Concrete washout in designated areas. Control No washout or excess concrete on the Dewatering ground. Dewatering has been done to an approved source and in compliance with the SWPPP. Were there any clean non turbid dewatering discharges? 11 Are all temporary and permanent Maintain erosion and sediment control BMPs BMP maintained to perform as intended? 12 Has the project been phased to the Manage the maximum degree practicable? Project Has regular inspection, monitoring and maintenance been performed as required by the permit? Has the SWPPP been updated, implemented and records maintained? 13 Is all Bioretention and Rain Garden Protect LID Facilities protected from sedimentation with appropriate BMPs? Is the Bioretention and Rain Garden protected against over compaction of construction equipment and foot traffic to retain its infiltration capabilities? Permeable pavements are clean and free of sediment and sediment laden - water runoff. Muddy construction equipment has not been on the base material or pavement. Have soiled permeable pavements been cleaned of sediments and pass infiltration test as required by stormwater manual methodology? Heavy equipment has been kept off existing soils under LID facilities to retain infiltration rate. . Check all areas that have been inspected. ✓ All in place BMPs All disturbed soils ❑ All concrete wash out area ❑ All material storage areas ❑ All discharge locations ❑ All equipment storage areas ❑ All construction entrances/exits ❑ Page 4