Stormwater Pollution Prevention Plan Evaluation North Dakota Department of Transportation ____________ District, ______________, _______________, ND ________ ______________ Fax: ______________ PROJECT INFORMATION REVIEWED BY: __________________________________ _____________ (Name) (Date) SWPPP Component Yes No Comments Describes the overall project and type of construction activity. Estimates the total area of the site and the total area expected to be disturbed. Proposed timetable/schedule of activities including major phases, BMP implementation and removal, disturbances and stabilization for the major portions of the site. Describes the soil within the disturbed area. Identifies all outfalls. Names surface water(s) and municipal storm sewer system at or near disturbed area that will receive runoff. Will discharged water flow to a water body listed as impaired under Section 303(d) of the CWA? (Obtained from the NDDoH ). If so, is the water body and impairment identified? [Part II(C)(1)(g) and Part II(C)(4)(g)] For bodies identified as impaired, does the SWPPP describe and conform to the Waste Load Allocations (WLA) of the water body? All pollutant sources, stormwater and non-stormwater identified. (Pollution can include nutrients, suspended solids, organic carbon, bacteria, hydrocarbons, trace metals, pesticides, chlorides, thermal impacts and trash and debris.) Describes the best management practices (BMPs) both temporary and permanent and rationale for the selection of all BMPs. Describes the installation, removal (if applicable), and maintenance requirements of selected BMPs. If any BMPs are not feasible, an explanation must be included [Part II(C)(2)].
Stormwater Pollution Prevention Plan Evaluation North Dakota Department of Transportation ____________ District, ______________, _______________, ND ________ ______________ Fax: ______________ PROJECT INFORMATION REVIEWED BY: __________________________________ _____________ (Name) (Date) SWPPP Component Yes No Comments Describes the overall project and type of construction activity. Estimates the total area of the site and the total area expected to be disturbed. Proposed timetable/schedule of activities including major phases, BMP implementation and removal, disturbances and stabilization for the major portions of the site. Describes the soil within the disturbed area. Identifies all outfalls. Names surface water(s) and municipal storm sewer system at or near disturbed area that will receive runoff. Will discharged water flow to a water body listed as impaired under Section 303(d) of the CWA? (Obtained from the NDDoH ). If so, is the water body and impairment identified? [Part II(C)(1)(g) and Part II(C)(4)(g)] For bodies identified as impaired, does the SWPPP describe and conform to the Waste Load Allocations (WLA) of the water body? All pollutant sources, stormwater and non-stormwater identified. (Pollution can include nutrients, suspended solids, organic carbon, bacteria, hydrocarbons, trace metals, pesticides, chlorides, thermal impacts and trash and debris.) Describes the best management practices (BMPs) both temporary and permanent and rationale for the selection of all BMPs. Describes the installation, removal (if applicable), and maintenance requirements of selected BMPs. If any BMPs are not feasible, an explanation must be included [Part II(C)(2)].
module4-swppp-checklist-2015.docx