HomeMy WebLinkAboutWPO201400071 VSMP SWPPP 2014-11-2005
OLD TRAIL SUBDIVISION
STORMWATER POLLUTION PREVENTION PLAN
And
POLLUTION PREVENTION PLAN
April 16, 2014
August 7, 2014
Project Name: Old Trail Subdivision
Owner/Operator: March Mountain Properties, LLC
1005 Heathercroft Circle, Suite 100
Crozet, Virginia 22932
702-985-9088
Project Location: Latitude 38.058685
Longitude-78.710134
Located off of Route 250,
neighboring Old Trail Drive and Old Trail Village
Albemarle County, Virginia
Description: (Purpose and Type of Soil Disturbing Activities)
The project consists of the construction of subdivision houses, commercial buildings,
roads, sanitary and storm sewers, water lines, and stormwater management facilities.
Soil disturbing activities will include: clearing and grubbing, installing erosion and
sediment control devices, grading, excavation for storm water management facilities,
storm sewer and utilities, construction of buildings, roads, and parking lots, and
preparation for final stabilization and seeding.
Description: (Purpose and Types of Industrial Activities)
No industrial activities are proposed for this site.
Project Start Date: January 1, 2007
Anticipated Project Completion Date: May 31, 2019
APPROVED
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Construction
Manager:
A.G. Dillard Inc.
Attn. Scott Bradshaw
295 Memory Lane
Troy, Virginia 22974
434-977-3750
Responsible for construction and final stabilization of facility
and implementation/updates of SWPPP.
Project Roudabush, Gale, & Associates
Designer: 914 Monticello Road
Charlottesville, Virginia 22902
434-977-0205
Responsible for site plan, erosion control and stormwater
management plan preparation and design and SWPPP inspections.
SWPPP Roudabush, Gale, & Associates
Preparer and 914 Monticello Road
Contact: Charlottesville, Virginia 22902
434-977-0205
Responsible for preparation of the SWPPP/PPP and inspections.
Pollution Prevention Team:
The pollution prevention team is responsible for assisting the facility in
developing, implementing, maintaining, and revising the facility's SWPPP.
Dan Staples
SWPPP Inspector
Raleigh Davis
B.S. Civil Engineer
Chris Mulligan
Professional Engineer
William Ledbetter
Licensed Land Surveyor
To contact any member of the Pollution Prevention Team, call
Roudabush, Gale, and Associates at 434-977-0205.
SWPPP Availability: The Stormwater Pollution Prevention Plan, a copy of the VPDES
permit, construction plans, and other materials referenced in this
plan shall be retained at the project location, 1005 Heathercroft
Circle, Suite 100, Crozet, VA 22932. Contact Roudabush, Gale,
and Associates at 434-977-0205 with questions.
1)
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Runoff Coefficient: The final coefficient of runoff for each block is provided
in the "Stormwater Management Plans" for each block, and is
included within this SWPPP binder.
Site Area: The total permitted site area is 86.5 acres. Current area disturbed
by construction activities is 53.4 acres. As this area changes, it
will be noted/revised in this document.
Site Map: A site map is provided in the "Final Construction Plans" for each
block.
Description of Information on existing vegetation, tree preservation and plantings
Existing is provided in the "Final Construction Plans" for each block.
Vegetation:
Sequence of Maior Activities:
1. Install temporary construction entrance.
2. Install perimeter erosion control devices
3. Install sediment basins and traps.
4. Clearing and grubbing.
5. Create temporary clean water diversions
6. Install culverts at road crossings.
7. Complete grading of road crossings.
8. Perform site grading.
9. Create temporary fill diversions.
10. Perform site grading
and plant biofilters.
11. Create temporary fill diversions.
12. Complete site construction.
13. Grading of forebay for biofilter.
14. Remove temporary outlet
structures, remove silt from
basins, install perforated under
drains for biofilters.
15. Prepare biofilter soil mix.
16. Backfill
17. Remove erosion control
measures.
Name of Receiving Waters: Slabtown Creek and Lickinghole Creek
Erosion and Sediment Controls:
Approved erosion and sediment control plans for each block are incorporated by
reference as part of this Stormwater Pollution Prevention Plan. Approved plans are
included in this SWPPP binder.
Stabilization Practices:
1. The purpose of the erosion control measures shown on these plans shall be to
preclude the transport of all waterborne sediments resulting from construction activities
from entering onto adjacent properties of state waters. If field inspection reveals the
inadequacy of the plan to confine sediment to the project site, appropriate modifications
will be made to correct any plan deficiencies. In addition to these notes, all provisions of
the Virginia Erosion and Sediment Control Regulations shall apply to this project.
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2. All erosion and sediment control measures shall be installed and maintained in
accordance with the Virginia Erosion and sediment Control Handbook (3`d Edition, 1992)
and Virginia Regulations VR 625-02-00 Erosion and Sediment control Regulations. The
contractor shall be thoroughly familiar with all applicable measures contained therein
which may be pertinent to this project.
3. All points of construction ingress and egress shall be protected by a temporary
paved construction entrance, with a wash rack, to prevent tracking of mud onto public
right-of-ways. An entrance permit from VDOT is required prior to any construction
activities within state right-of-ways. Where sediment is transported onto a public road
surface, the road shall be thoroughly cleaned at the end of each day. Sediment shall be
removed from the roads by shoveling or sweeping and transported to a sediment control
disposal area. Street washing shall be allowed only after sediment is removed in this
manner. This provision shall apply to individual subdivision lots as well as to larger land
disturbing activities.
4. The Albemarle County Department of Community Development schedules the
pre -construction meeting; therefore, the developer, project engineer, or contractor must
contact the Albemarle County Department of Community Development in order to
schedule a preconstruction meeting. The preconstruction meeting shall be held at the
Albemarle County Office Building between the County, the developer, the project
engineer, and the contactor prior to issuance of the land disturbing permit. The contractor
shall submit a sequence of construction to the County for approval prior to the
preconstruction meeting. The contractor will supply code compliance with the name of
the individual who will be responsible for any maintenance of installed measures that is
required. The SWPPP Inspector will be in contact with this person to ensure that the
necessary maintenance of the installed measures is taking place on a daily basis. The
Albemarle County Department of Community Development must be notified one week
prior to the preconstruction conference, one week prior to the commencement of land
disturbing activity, and one week prior to the final inspection.
5. A copy of the approved erosion and sediment control plan shall be maintained on
the site at all times.
6. Sediment basins and traps, perimeter dikes, sediment barriers, and other measures
intended to trap sediment onsite must be constructed as a first step in grading and be
made functional before upslope land disturbance takes place. Earthen structures such as
dams, dikes, and diversions must be seeded and mulched immediately after installation.
Periodic inspections of the erosion control measures shall be made to assess their
condition. Any necessary maintenance of the measures shall be accomplished
immediately upon notification by the SWPPP Inspector and shall include the repair of
measures damaged by any subcontractor including those of the public utility companies.
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7. The contractor is responsible for installation of any additional erosion control
measures necessary to prevent erosion and sedimentation as determined by the plan
approving authority.
8. All disturbed areas are to drain to approved sediment control measures at all times
during all land disturbing activities and during site development until final stabilization is
achieved.
9. Sediment control measures may require minor field adjustments at time of
construction to insure their intended purpose is accomplished. Division of code
compliance approval will be required for other deviations from the approved plans.
10. Surface flows over cut and fill slopes shall be controlled by either redirecting
flows from traversing slopes or by installing mechanical devices to safely lower water
down slope without causing erosion. A temporary fill diversion (std. and spec. 3.10)
shall be installed prior to the end of each working day.
11. During dewatering operations, water will be pumped into an approved filtering
device.
12. The contractor shall place soil stockpiles at the locations shown on the SWPPP
plan sheet for each area of construction, or as directed by design engineer. Soil
stockpiles shall be stabilized or protected with sediment trapping measures. Offsite waste
or borrow areas shall be approved by the division of code compliance prior to the import
of any borrow or export of any waste to or from the project.
13. Prior to commencing land disturbing activities in areas other than indicated on
these plans (including, but not limited to, offsite borrow or waste areas), the contractor
shall submit a supplementary erosion control plan to the owner for review and approval
by the plan approving authority.
14. The contactor shall complete drainage facilities within 30 days following
completion of rough grading at any point within the project. The installation of drainage
facilities shall take precedence over all underground utilities. Outfall ditches from
drainage structures shall be stabilized immediately after construction of same. This
includes installation of erosion control stone or paved ditches where required. Any
drainage outfalls required for a street must be completed before street grading or utility
installation begins.
15. Permanent or temporary soil stabilization must be applied to all denuded areas
within 7 days after final grade is reached on any portion of the site. Soil stabilization
must also be applied to denuded areas which may be a final grade but will remain
dormant (undisturbed) for longer than 14 days. Soil stabilization measures include
vegetative establishment, mulching and the early application of gravel base material on
areas to be paved.
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16. No more than 300 feet of sanitary storm sewer, waterlines, or underground utility
lines are to be immediately stabilized (i.e., the same day).
17. If disturbed area stabilization is to be accomplished during the months of
November, December, January or February, stabilization shall be accomplished by
permanently seeding the area with a seeding mixture that includes the seasonal nurse crop
for the Piedmont area, which is Winter Rye. See Table 3.32-D for a list of site specific
seeding mixtures for the Piedmont area. This is in accordance with Specification 3.32
from the Virginia Erosion and Sediment Control Handbook (VESCH). The seeding area
will also need to be mulched in order to assist the growth of the seeding in the winter
months (Specification 3.35 of the VESCH).For temporary seeding stabilization during
these months, a 50/50 mix of annual ryegrass and winter ryegrass, as well as a mulching
cover should be put down according to Specification 3.31 of the VESCH, Table 3.31-B.
18. The term seeding, final vegetative cover or stabilization, on this plan shall mean
the successful germination and establishment of a stable grass cover from a properly
prepared seedbed containing the specified amounts of seed, lime, and fertilizing in
accordance with Specification 3.32, permanent seeding. Irrigation shall be required as
necessary to ensure establishment of grass cover.
19. All slopes steeper than 3:1 shall require the use of erosion control blankets such as
Excelsior blankets to aid in the establishment of a vegetative cover that is hardier than
grass. Matting or mulch matting may also be used on recently planted slopes in order to
protect the seeding until the vegetative cover becomes established on the slopes.
Installation shall be in accordance with Specification 3.35, mulching and manufacturer's
instructions. No slopes shall be created steeper than 2:1.
20. Inlet protection in accordance with Specification 3.07 shall be provided for all
storm drain inlets as soon as practical following construction of same.
21. Paved ditches shall be required wherever erosion is evident. Particular attention
shall be paid to those areas where grades exceed 33 percent. Temporary liners, such as
polyethylene sheets, shall be provided for all paved ditches until the permanent concrete
liner is installed.
22. All temporary erosion and sediment control measures shall be removed within 30
days after final site stabilization or after the temporary measures are no longer needed,
unless otherwise authorized by the local program administrator. Trapped sediment and
disturbed soil areas resulting from the disposition of temporary measures shall be
permanently stabilized to prevent further erosion and sedimentation.
23. As -built drawings must be provided for all detention/BMP facilities. Also upon
completion, the construction of all detention/BMP facilities shall be certified by a
professional engineer who inspected the structure during construction. The certification
shall state that to the best of his/her judgment, knowledge, and belief, the structure was
constructed in accordance with the approval plans and specifications.
Structural Practices:
The following erosion and sediment control structural practices will be incorporated on
the project sites:
1. Temporary Construction Entrance
12. Culvert Inlet Protection
2. Silt Fence
13. Outlet Protection
3. Construction Road Stabilization
14. Temporary Diversion Dikes
4. Temporary Clean Water Diversion Channels
15. Stream Diversion Channel
5. Temporary Sediment Basin
16. Stormwater Conveyance
6. Rock Check Dams
Channels
7. Temporary Sediment Trap
17. Temporary Seeding Dust Control
8. Permanent Seeding
18. Paved Construction
9. Storm Drain Inlet Protection
Entrance with Wash Rack
10. Mulching
19. Slope Drains
11. Dewatering Device
20. Paved Ditches/Flume
Stormwater Management:
Stormwater drainage will be provided by stormwater conveyance channels and culverts
for the project area. Details for stormwater management for the project are provided in
the "Stormwater Management Plans" for each section.
Waste Materials:
All waste materials will be collected and stored in a proper receptacle in accordance with
all local and State solid waste management regulations. All trash and construction debris
from the site will be deposited in dumpsters. The trash will be hauled to an appropriate
waste disposal site. No construction waste materials will be buried onsite. All project
personnel will be instructed regarding the correct procedure for waste disposal.
Hazardous Waste:
All hazardous waste materials will be disposed of in the manner specified by the
manufacturer and as required by local or State regulation. Site personnel will be
instructed in these practices.
Sanitary Waste:
All sanitary waste will be collected from the portable units as required by local and State
regulation.
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Offsite Vehicle Tracking:
Stabilized construction entrances will be provided to help reduce vehicle tracking of
sediments. The paved street adjacent to the site entrance will be swept as needed to
remove any excess mud, dirt or rock tracked from the site. Dump trucks hauling material
from the construction site will be covered with a tarpaulin.
Timing of Controls and Measures:
As indicated in the Stabilization Practices, permanent or temporary soil stabilization must
be applied to all denuded areas within 7 days after final grade is reached on any portion
of the site. Soil stabilization must also be applied to denuded areas which may not be a
final grade but will remain dormant (undisturbed) for longer than 30 days. Soil
stabilization measures include vegetative establishment, mulching and the early
application of gravel base material on areas to be paved.
Certification of Compliance with Federal, State and Local Requirements:
The Stormwater Pollution Prevention Plan reflects State requirements for stormwater
management and erosion and sediment control, as established in the Virginia Stormwater
Management Handbook and Virginia Erosion and Sediment Control Manual.
Maintenance and Inspection Procedures:
Erosion and Sediment Control Inspection and Maintenance Practices:
Inspections of the construction site shall be made by the SWPPP Inspector, Dan Staples,
or by other members of the Pollution Prevention Team (Raleigh Davis, Chris Mulligan,
and Bill Ledbetter).
Erosion and sediment control measures identified in the plan shall be observed to ensure
that they are still operating correctly. The contractor shall inspect all erosion control
measures at least once every 4 or 5 business days and after each significant rainfall
producing event. Any necessary repairs or cleanup to maintain the effectiveness of the
erosion control devices shall be made within seven (7) days.
Inspections shall be conducted (i) at least once every five (5) business days or (ii) at least
once every ten (10) business days and no later than 48 hours following a measurable
storm event. In the event that a measurable storm event occurs when there are more than
48 hours between business days, the inspection shall be conducted on the next business
day. These inspections shall cover disturbed areas that have not been finally stabilized,
areas used for storage of materials that are exposed to precipitation, structural control
measures, and locations where vehicles enter or exit the site.
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Where areas have been finally or temporarily stabilized or runoff is unlikely due to winter
conditions (e.g. site is covered with snow, ice or frozen ground exists) such inspections
shall be conducted at least one every month.
Reports summarizing each inspection shall be retained onsite as part of this Stormwater
Pollution Prevention Plan.
Comprehensive Site Compliance Evaluation — Post Construction:
Facility inspections will be conducted at least once a year by qualified personnel. The
inspections will assess conditions at the facility that could impact stormwater quality and
to assess the effectiveness of the BMPs that were constructed to control the quality of the
stormwater discharges.
Non-Stormwater Discharges:
It is expected that the following non-stormwater discharges will occur from the site
during the construction period.
1. Waters used to wash vehicles or equipment where soaps, solvents, or
detergents have not been used and the wash water has been filtered, settled, or
similarly treated prior to discharge.
2. Water used to control dust that has been filtered, settled, or similarly treated
prior to discharge.
3. Potable water sources, including uncontaminated waterline flushings.
4. Routine external building wash down where soaps, solvents or detergents
have not been used and the wash water has been filtered, settled, or similarly
treated prior to discharge.
5. Pavement wash waters where spills or leaks of toxic or hazardous materials
have not occurred (or where all spilled or leaked material has been removed
prior to washing); where soaps, solvents, or detergents have not been used;
and where the wash water has been filtered, settled, or similarly treated prior
to discharge.
6. Foundation or footing drains where flows are not contaminated with process
materials such as solvents.
7. Uncontaminated excavation dewatering, including dewatering of trenches and
excavations that have been filtered, settled, or similarly treated prior to
discharge.
8. Landscape irrigation.
All non-stormwater discharges will be directed to sediment basins prior to discharge.
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Pollution Prevention Plan
Inventory for Pollution Prevention Plan:
The materials or substances listed below are expected to be present onsite during
construction:
-Concrete
-Wood
-Masonry block
-Roofing shingles
-Tar
-Vinyl siding
Spill Prevention Plan:
Inventory of Exposed Materials:
Petroleum based products
Solvents
•Insulation
-Paints
-Fertilizers
-Herbicides
The materials or substances listed below may be present onsite and have the potential to
be exposed to precipitation:
-Concrete
-Wood
-Masonry block
Roofing shingles
-Tar
-Vinyl siding
•Insulation
Material Management Practices:
-Petroleum based products
-Solvents
-Detergents
-Paints
-Fertilizers
-Herbicides
The following are the materials management practices that will be used to reduce the risk
of spills or other accidental exposure of materials and substances to stormwater runoff.
Employee Training:
Employee training with regard to material management practices is conducted at the site.
Training includes discussions of spill response, good housekeeping, and other material
management practices. Employee training generally occurs with each new employee
once hired.
Good Housekeeping:
The following good housekeeping practices will be followed onsite during the
construction project.
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• All materials stored onsite will be stored in a neat, orderly manner in their
appropriate containers. Materials which have the potential for contaminating
runoff during storm events will be stored in their appropriate watertight
containers, stored under a canopy, tarpaulin, shrink wrapped or otherwise
precluded from direct exposure of precipitation.
• Empty containers that may contain chemical residues shall be disposed of in
accordance with State and local regulations.
• Products, where possible, will be kept in their original containers with the original
manufacture's label.
• Chemical or petroleum products will not be mixed with one another unless
recommended by the manufacturer.
• Whenever possible, all of a product will be used up before disposing of the
container.
• Manufacturer's recommendations for proper use and disposal will be followed.
• The site superintendent will inspect daily to ensure proper use and disposal of
materials onsite.
Hazardous Products:
These practices are used to reduce the risk associated with hazardous materials.
Products will be kept in original containers unless they are not resealable.
Original specimen labels and materials safety data sheets will be kept on file; they
contain important product information.
If surplus product must be disposed of, manufacturers and/or local and State
recommended methods for proper disposal will be followed.
Material Safety Data Sheets (MSDS) will be available for all chemical materials used
onsite and will be located with the SWPPP binder at 1005 Heathercroft Circle, Suite 100,
Crozet, VA, 22932.
Product Specific Practices:
The following product specific practices will be followed onsite:
Petroleum Products:
All onsite vehicles will be monitored for fluid leaks and will receive regular
preventive maintenance to reduce the chance of leakage.
It is recommended that, if practicable, all refueling, repair and changing of
equipment and vehicle fluids shall be conducted in a designated area, with the use
of either spill buckets and/or fuel spill mats to reduce the potential for
contamination. This area will be designed in a manner to reduce the potential for
contamination of onsite resources. For refueling, repair and changing of
equipment and vehicle fluids outside of the designated areas, care should be taken
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to avoid activities within +/- 50 feet of wetlands, streams, water bodies, tree
preservation areas or any other environmentally sensitive areas.
• Petroleum products will be stored in tightly sealed containers which are clearly
labeled.
• An area will be designated for the collection and storage of all chemical and
storage of all chemical and petroleum based products and containers for those
products. The containers shall be protected from rain events. These areas are
identified on the SWPPP/PPP Reference Drawing included with the "Final
Construction Plans" for each block.
• Any asphalt substances used onsite will be applied according to the
manufacturer's recommendations.
• The project superintendent will regularly inspect the site to insure proper disposal
methods of used antifreeze, oils, filters and other hazardous materials are
followed.
Fertilizers:
Fertilizers used will be applied according to manufacturer's product standards. The
contents of any partially used bags of fertilizer will be transferred to a sealable plastic
container to avoid spills.
Paints:
All containers will be tightly sealed and stored when not required for use. Excess paint
will be properly disposed of according to manufacturers' instructions or State and local
regulations.
Concrete Trucks:
Concrete trucks will only wash out or discharge surplus concrete or drum wash water at
approved locations in accordance with State and local regulations. These areas are
identified on the SWPPP/PPP Reference Drawing included with the "Final Construction
Plans" for each block.
Spills and Leaks:
This section normally contains a list of significant spills and significant leaks of toxic or
hazardous pollutants that occurred at areas that are exposed to precipitation or that
otherwise drain to a stormwater conveyance at the facility within the 3 year period
immediately prior to the date of submission of a registration statement to be covered
under this permit.
However, since the project location is still proposed and not constructed, therefore not in
operation at the proposed location, no significant spills and/or leaks have occurred at the
site of toxic or hazardous pollutants at areas that are exposed to precipitation.
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Spill control Practices:
In addition to the good housekeeping and material management practices discussed in the
previous sections of this plan, the following practices will be followed for spill
prevention and cleanup:
• Manufacturers' recommended methods for spill cleanup will be clearly posted and
site personnel will be made aware of the procedures and the location of the
information and cleanup supplies.
• Materials and equipment necessary for spill cleanup will be kept in the material
storage area onsite. Equipment and materials may include but not be limited to
brooms, dust pans, mops, rags, gloves, goggles, absorbent material (e.g. kitty
litter, sand, sawdust) and plastic and metal trash containers.
■ All spills will be cleaned up immediately after discovery.
• In the event of a spill of a hazardous substance, the spill will be immediately
contained and the spill area will be kept well ventilated. Personnel will wear
appropriate protective clothing to prevent injury form contact with a hazardous
substance during cleanup operation.
■ Spills of toxic or hazardous material will be reported to the appropriate State or
local government agency, as required by regulatory standards. Call the agencies
listed below to report any spills of toxic or hazardous material:
VDEQ Valley Regional Office: M-F, 8:30-4:30 540-574-7800
VDEM: Nights, holidays, and weekends 1-800-468-8892
Local VSMP Authority: M-F, 8:00-5:00 434-296-5832
Pollution Prevention Certification;
I certify under penalty of law that I have read and understand this document and that
this document and all attachments were prepared in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fine and imprisonment for knowing
violations.
Name: March Mq)64ain Prop ies LLC Title: —M �e i.L, _ _
—�
Signature: Date:
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W..1,
Grading and Stabilization Activities Log
Project Name: Old Trail Subdivision
SWPPP Contact: Dan Staples -Raleigh Davis -Chris Mulligan -William Ledbetter -Scott
Bradshaw
Date ' ..
Grading
Activity
Initiated
De" sc ption of
Grath g
Activi
I
Date Grading Activity,
Ceased (Indicate
Temporaryor
Permanent)'
Date When I
Stabilization ' '
Measures are
Initiated
Description of
Stabilization
Measure and
Location
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Subcontractor Certifications/Agreements
SUBCONTRACTOR CERTIFICATION
STORMWATER POLLUTION PREVENTION PLAN
Project Title: Old Trail Subdivision
Operator(s):
As a subcontractor, you are required to comply with the Stormwater Pollution Prevention Plan
(SWPPP) for any work that you perform on -site. Any person or group who violates any condition of
the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to
advise each of your employees working on this project of the requirements of the SWPPP. A copy
of the SWPPP is available for your review at the office trailer.
Each subcontractor engaged in activities at the construction site that could impact stormwater must
be identified and sign the following certification statement:
I certify under the penalty of law that I have read and understand the terms and conditions
of the SWPPP for the above designated project and agree to follow the BMPs and practices
described in the SWPPP.
This certification is hereby signed in reference to the above named project:
Company:
Address:
Telephone Number:
Type of construction service to be provided:
Signature:
Title:
Date:
SWPPP Amendment Log
Project Name: Old Trail Subdivision
SWPPP Contact: Dan Staples -Raleigh Davis -Chris Mulligan -William Ledbetter
Amendment ori.of the -,Date of, Amendment Prepared by
No. Amendment , , Amendment Names and Title
1 Revise SWPPP text for August 7, 2014 William Ledbetter, LS
inspections
Corrective Action Log
Project Name: Old Trail Subdivision
SWPPP Contact: Dan Staples -Raleigh Davis -Chris Mulligan -William Ledbetter
Inspection (Inspector Description Corrective ActionDate Action
Date ;Name(s) of BMP Needed (including Taken/Responsible
Deficiency planned person
date/responsible
person)
1M
M
Stormwater Construction Site Tnenprtinn
General informati77
on
Project Name
NPDES Tracking No. Location
Date of Inspection Start/End Time
Inspector's Name(s)
Inspector's Title(s)
Inspector's Contact Information
Inspector's Qualifications
Describe present phase of
construction
Type of Inspection:
❑ Regular ❑ Pre -storm event ❑ During storm event ❑Post -storm event
Weather Information
Has there been a storm event since the last inspection? ❑Yes ❑No
If yes, provide:
Storm Start Date & Time: Storm Duration (hrs): Approximate Amount of Precipitation (in):
Weather at time of this inspection?
❑ Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds
❑ Other:
Temperature:
Have any discharges occurred since the last inspection? ❑Yes ❑No
If yes, describe:
Are there any discharges at the time of inspection? ❑Yes ❑No
If yes, describe:
Site -specific BMPs
• Number the structural and non-structural BMPs identified in your SWPPP on your site map and
list them below (add as many BMPs as necessary). Carry a copy of the numbered site map with
you during your inspections. This list will ensure that you are inspecting all required BMPs at
your site.
• Describe corrective actions initiated, date completed, and note the person that completed the work
in the Corrective Actinn Lno
BMP
:-
BMP
Installed?
BMP
Maintenance
Required?
Corrective Action Needed and Notes
`
1
❑Yes ❑No
❑Yes ❑No
2
❑Yes ❑No
❑Yes ❑No
3
❑Yes ❑No
❑Yes ❑No
4
❑Yes ❑No
❑Yes ❑No
5
❑Yes ❑No
❑Yes ❑No
6
❑Yes ❑No
❑Yes ❑No
7
❑Yes ❑No
❑Yes ❑No
8
❑Yes ❑No
❑Yes ❑No
9
❑Yes ❑No
❑Yes ❑No
Overall Site Issues
Below are some general site issues that should be assessed during inspections. Customize this list as
needed for conditions at your site.
BMP/activity
'
Implemented?
Maintenance
Corrective Action Needed and Notes
Re uired?
1
Are all slopes and
❑Yes ❑No
❑Yes QNo
disturbed areas not
actively being worked
properly stabilized?
2
Are natural resource
❑Yes ❑No
❑Yes ❑No
areas (e.g., streams,
wetlands, mature trees,
etc.) protected with
barriers or similar
BMPs?
3
Are perimeter controls
byes -LINO
❑Yes ❑No
and sediment barriers
adequately installed
(keyed into substrate)
and maintained?
4
Are discharge points and
❑Yes ❑No
❑Yes ❑No
receiving waters free of
any sediment deposits?
5
Are storm drain inlets
❑Yes ❑No
❑Yes ❑No
properly protected?
6
Is the construction exit
❑Yes ❑No
❑Yes ❑No
preventing sediment
from being tracked into
the street?
7
Is trash/litter from work
❑Yes ❑No
❑Yes ❑No
areas collected and
placed in covered
dumpsters?
0
BIYIPIactiviiy =
Implemented,
Maintenance ,
Corrective- etion l ceded anil Notes
Re"uired?.
8
Are washout facilities
❑Yes ❑No
❑Yes ❑No
(e.g., paint, stucco,
concrete) available,
clearly marked, and
maintained?
9
Are vehicle and
❑Yes ❑No
❑Yes ❑No
equipment fueling,
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
material?
10
Are materials that are
❑Yes ❑No
❑Yes ❑No
potential stormwater
contaminants stored
inside or under cover?
11
Are non-stormwater
❑Yes ❑No
❑Yes ❑No
discharges (e.g., wash
water, dewatering)
properly controlled?
12
(Other)
❑Yes ❑No
❑Yes ❑No
ivon-t-ompu
Describe any incidents of non-compliance not described above:
CERTIFICATION STATEMENT
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing
violations."
Print name and title:
Signature:
Date: