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Construction Stormwater Site Inspection Form <br /> OMItl4 ry�l <br /> D. Check the observed status of all items.Provide"Action Required "details and dates. <br /> Element # Inspection BMPs BMP needs BMP Action <br /> Inspected maintenance failed required <br /> yes no n/a (describe in <br /> section F) <br /> 1 Before beginning land disturbing <br /> Clearing activities are all clearing limits, <br /> Limits natural resource areas (streams, <br /> wetlands, buffers,trees)protected <br /> with barriers or similar BMPs?(high <br /> visibility recommended) <br /> 2 Construction access is stabilized <br /> Construction with quarry spalls or equivalent <br /> Access 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 Are flow control measures installed <br /> Control Flow to control stormwater volumes and <br /> Rates 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 All perimeter sediment controls <br /> Sediment (e.g, silt fence,wattles,compost <br /> Controls 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 Have exposed un-worked soils <br /> Stabilize been stabilized with effective BMP <br /> Soils to prevent erosion and sediment <br /> deposition? <br /> Page 2 <br />