HomeMy WebLinkAboutConstruction Stormwater Inspection Checklist (3)Construction Stormwater Inspection Checklist
Construction Stormwater Program
Doc Type: Permitting Checklist
Site name :
Pe rmit numbe r:
Addre ss:
Inspe ctor name :
Phone Numbe r:
Organization/Company name :
Date :
Time :
Is this inspe ction routine or in re sponse to a storm e v e nt:
Rainfall amount (if applicable ):
Is site within one ae rial mile of spe cial or impaire d wate r that can pote ntially re ce iv e discharge from the
site ?
Note: If NA is selected at any time, specify why in the comment area for that section.
Facility information
Cultural Arts District Parking Structure, Phase 1A
ENCR-3051-2022
City
San Luis Obispo
State / Province / Region
California
Postal / Zip Code
93401
Country
United States
Street Address
Broad Street, between Higuera and Palm, and Monterey between Broad and Broad
Address Line 2
Inspection information
Bill Fagundes
8055408848
Public Works / SLO
2/2/2023
02:00:00 PM
7 day Rain
Yes No
Erosion prevention requirements
1. Are soils stabilize d whe re no construction activ ity has occurre d for 14 days (including stockpile s)?
2. Has the ne e d to disturb ste e p slope s be e n minimize d?
3. If ste e p slope s are disturbe d, are stabilization practice s de signe d for ste e p slope s use d?
4. All ditche s/swale s stabilize d 200’ back from point of discharge or prope rty e dge within 24 hours? (M ulch,
hydromulch, tackifie r, or similar be st manage me nt practice s [BM Ps] are not acce ptable in ditche s/swale s if
the slope is gre ate r than 2%)
5. Do pipe outle ts hav e e ne rgy dissipation (within 24 hours of conne ction)?
6. Is construction phasing be ing followe d in accordance with the SWPPP?
7.Are are as not to be disturbe d marke d off (flags, signs, e tc.)?
Comme nts:
1. Are pe rime te r se dime nt controls installe d prope rly on all down gradie nt pe rime te rs?
2. Are appropriate BM Ps installe d prote cting inle ts, catch basins, and culv e rt inle ts?
3.Is a 50 foot natural buffe r pre se rv e d around all surface wate rs during construction?
If No, hav e re dundant se dime nt controls be e n installe d?
4. Do all e rodible stockpile s hav e pe rime te r control in place ?
5. Is soil compaction be ing minimize d whe re not de signe d for compaction?
6. Is topsoil be ing pre se rv e d unle ss infe asible ?
7. If che mical flocculants are use d, is the re a che mical flocculant plan in place ?
Comme nts:
1. Are all pre v iously stabilize d are as maintaining ground cov e r?
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Drain Inlet on lower Broad has been protected with gravel bags
Sediment control requirements
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
I spoke with Richard Simmer, just prior to writing this report. Wattles will be installed for the Sand stockpiles
prior to the anticipated rain for this weekend.
Maintenance and inspections
2. Are pe rime te r controls maintaine d and functioning prope rly, se dime nt re mov e d whe n one -half full?
3. Are inle t prote ction de v ice s maintaine d and ade quate ly prote cting inle ts?
4. Are the te mporary se dime nt basins be ing maintaine d and functioning prope rly?
5. Are v e hicle tracking BM Ps at site e xists in place and maintaine d and functioning prope rly?
6. Is all tracke d se dime nt be ing re mov e d within 24 hours?
7. Hav e all surface wate rs, ditche s, conv e yance s, and discharge points be e n inspe cte d?
8. We re any discharge s se e n during this inspe ction (i.e ., se dime nt, turbid wate r, or othe rwise )?
If ye s, re cord the location of all points of discharge . Photograph and de scribe the discharge (size , color,
odor, foam, oil she e n, time , e tc.). De scribe how the discharge will be addre sse d.
Comme nts:
1. Are all construction mate rials that can le ach pollutants unde r cov e r or prote cte d?
2. Are hazardous mate rials be ing prope rly store d?
3. Are appropriate BM Ps be ing use d to pre v e nt discharge s associate d with fue ling and mainte nance of
e quipme nt or v e hicle s?
4. Are all solid waste s be ing prope rly containe d and dispose d of?
5. Is the re a concre te /othe r mate rial washout are a on site and is it be ing use d?
6. Is the concre te washout are a marke d with a sign?
7. Are the concre te /othe r mate rial washout are as prope rly maintaine d?
Comme nts:
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Pollution prevention
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Other
1. Is a copy of the SWPPP, inspe ction re cords, and training docume ntation locate d on the construction site ,
or can it be made av ailable within 72 hours?
2. Has the SWPPP be e n followe d and imple me nte d on site , and ame nde d as ne e de d?
3. Is any de wate ring occurring on site ?
If ye s, what BM Ps are be ing use d to e nsure that cle an wate r is le av ing the site and the discharge is not
causing e rosion or scour?
4. Will a pe rmane nt stormwate r manage me nt syste m be cre ate d for this proje ct if re quire d and in
accordance with the pe rmit (if adding an acre or more of ne w impe rv ious surface )?
If ye s, de scribe :
5. If infiltration/filtration syste ms are be ing constructe d, are the y marke d and prote cte d from compaction
and se dime ntation?
6. De scription of are as of non-compliance note d during the inspe ction, re quire d corre ctiv e actions, and
re comme nde d date of comple tion of corre ctiv e actions:
8. Pote ntial are as of future conce rn:
7. Propose d ame ndme nts to the SWPPP:
9. Additional comme nts:
File Upload
Disclosures:
· After discovery, the permit requires many of the deficiencies that may be found on site be corrected
within a specified period of time. See permit for more details.
Yes No NA
Yes No NA
Yes No NA
Yes No NA
Yes No NA
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None
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